CATERING INTL SERVICES (ALCIS.PA) Stock Income Statement
Europe - EPA:ALCIS - FR0000064446 - Common Stock
14.15 EUR
+0.1 (+0.71%)
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 459.92M | 422.85M | 326.17M | 325.70M | 270.70M | |||
| Minority Interest Expense | -1.76M | -1.84M | -184.00K | -800.00K | -1.90M | |||
| Cost Of Goods | 195.84M | 176.69M | 135.93M | 183.80M | 150.50M | |||
| Gross Profit | 264.08M | 246.16M | 190.25M | 141.90M | 120.20M | |||
| Operating Expenses | 241.22M | 228.02M | 181.10M | 128.90M | 108.30M | |||
| Selling, General, and Administrative Expenses | 163.46M | 155.09M | 120.55M | 120.20M | 101.70M | |||
| Operating Income | 22.87M | 18.14M | 9.15M | 13.10M | 11.80M | |||
| Interest Income/Expense | -5.74M | -4.38M | -2.18M | 2.40M | 800.00K | |||
| Other Income/Expense | N/A | N/A | N/A | 0.00 | N/A | |||
| Non Recurring Items | 1.46M | 709.00K | -255.00K | -1.30M | -800.00K | |||
| Income Before Taxes | 18.57M | 14.47M | 6.72M | 14.20M | 11.90M | |||
| Income Tax | 9.54M | 7.76M | 3.34M | 4.60M | 4.90M | |||
| Net Income | 7.27M | 4.87M | 3.19M | 8.80M | 5.10M | |||
| EBITDA | 35.84M | 30.01M | 17.37M | 21.72M | 18.64M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.90 | 0.61 | 0.40 | 1.10 | 0.63 | |||
| Statistics | ||||||||
| Gross Profit Margin | 57.42% | 58.21% | 58.33% | 43.57% | 44.40% | |||
| Profit Margin | 1.58% | 1.15% | 0.98% | 2.70% | 1.88% | |||
| Operating Profit Margin | 4.97% | 4.29% | 2.80% | 4.02% | 4.36% | |||
All data in EUR