Paris - Delayed Quote EUR

Exacompta Clairefontaine S.A. (ALEXA.PA)

160.00
+1.00
+(0.63%)
At close: May 21 at 4:31:32 PM GMT+2
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2022
12/31/2021
12/31/2020
Total Revenue
831,274
831,274
835,604
726,789
689,597
Cost of Revenue
408,327
408,327
420,534
348,022
320,708
Gross Profit
422,947
422,947
415,070
378,767
368,889
Operating Expense
377,686
377,686
366,688
348,350
354,162
Operating Income
45,261
45,261
48,382
30,417
14,727
Net Non Operating Interest Income Expense
-442
-442
-1,357
-912
-724
Pretax Income
43,256
43,256
38,110
29,631
12,837
Tax Provision
11,800
11,800
11,054
8,168
1,224
Net Income Common Stockholders
31,456
31,456
27,056
20,677
12,315
Diluted NI Available to Com Stockholders
31,456
31,456
27,056
20,677
12,315
Basic EPS
27.80
--
23.91
18.27
10.88
Diluted EPS
27.80
--
23.91
18.27
10.88
Basic Average Shares
1,131.48
--
1,131.48
1,131.48
1,131.48
Diluted Average Shares
1,131.48
--
1,131.48
1,131.48
1,131.48
Total Operating Income as Reported
45,261
45,261
48,382
30,417
14,727
Total Expenses
786,013
786,013
787,222
696,372
674,870
Net Income from Continuing & Discontinued Operation
31,456
31,456
27,056
20,677
12,315
Normalized Income
35,159.12
35,159.12
39,041.94
20,683.52
12,333.09
Interest Income
3,249
3,249
10
420
381
Interest Expense
4,362
4,362
1,737
1,489
1,511
Net Interest Income
-442
-442
-1,357
-912
-724
EBIT
47,618
47,618
39,847
31,120
14,348
EBITDA
101,390
101,390
93,340
75,521
63,751
Reconciled Cost of Revenue
408,327
408,327
420,534
348,022
320,708
Reconciled Depreciation
53,772
53,772
53,493
43,780
49,403
Net Income from Continuing Operation Net Minority Interest
31,456
31,456
27,056
20,677
12,315
Total Unusual Items Excluding Goodwill
-2,342
-2,342
-7,023
-9
-20
Total Unusual Items
-342
-342
-23
-9
-20
Normalized EBITDA
101,732
101,732
93,363
75,530
63,771
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-638.88
-638.88
-2,037.06
-2.48
-1.91
12/31/2020 - 1/3/2000

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