Paris - Delayed Quote EUR

Rougier S.A. (ALRGR.PA)

19.40
-0.62
(-3.09%)
As of 3:10:29 PM GMT+2. Market Open.
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
99,429
99,429
103,392
67,753
44,249
Cost of Revenue
39,332
39,332
43,804
21,706
13,610
Gross Profit
60,097
60,097
59,588
46,047
30,639
Operating Expense
54,120
54,120
53,731
42,957
43,193
Operating Income
5,977
5,977
5,857
3,090
-12,554
Net Non Operating Interest Income Expense
-509
-509
-1,074
-799
-811
Pretax Income
5,908
5,908
8,772
8,786
-11,295
Tax Provision
812
812
736
474
485
Net Income Common Stockholders
3,461
3,461
5,834
5,488
-7,404
Diluted NI Available to Com Stockholders
3,461
3,461
5,834
5,488
-7,404
Basic EPS
3.20
3.20
5.39
5.07
-6.84
Diluted EPS
3.20
3.20
5.39
5.07
-6.84
Basic Average Shares
1,082.80
1,082.80
1,082.80
1,082.80
1,082.80
Diluted Average Shares
1,082.80
1,082.80
1,082.80
1,082.80
1,082.80
Total Operating Income as Reported
6,401
6,401
9,476
9,749
-10,443
Rent Expense Supplemental
--
--
1,022
1,194
913
Total Expenses
93,452
93,452
97,535
64,663
56,803
Net Income from Continuing & Discontinued Operation
3,461
3,461
5,834
5,488
-7,404
Normalized Income
3,171.18
3,171.18
2,166.87
-680.35
-9,397.92
Interest Income
2
2
--
17
153
Interest Expense
716
716
644
765
759
Net Interest Income
-509
-509
-1,074
-799
-811
EBIT
6,624
6,624
9,416
9,551
-10,536
EBITDA
13,540
13,540
16,287
15,453
-3,720
Reconciled Cost of Revenue
39,332
39,332
43,804
21,706
13,610
Reconciled Depreciation
6,916
6,916
2,682
5,902
6,816
Net Income from Continuing Operation Net Minority Interest
3,461
3,461
5,834
5,488
-7,404
Total Unusual Items Excluding Goodwill
336
336
4,003
6,493
2,077
Total Unusual Items
336
336
4,003
6,493
2,077
Normalized EBITDA
13,204
13,204
12,284
8,960
-5,797
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
46.18
46.18
335.87
324.65
83.08
12/31/2020 - 1/3/2000

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