Groupe Airwell SAS
ALAIR.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €50,632 | €65,037 | €55,742 | €39,337 |
| % Growth | -22.1% | 16.7% | 41.7% | – |
| Cost of Goods Sold | €43,024 | €43,776 | €47,379 | €32,742 |
| Gross Profit | €7,608 | €21,261 | €8,363 | €6,595 |
| % Margin | 15% | 32.7% | 15% | 16.8% |
| R&D Expenses | €0 | €0 | €0 | €230 |
| G&A Expenses | €0 | €0 | €0 | €6,412 |
| SG&A Expenses | €0 | -€6 | €6,457 | €4,836 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €9,027 | €18,498 | €122 | -€263 |
| Operating Expenses | €9,027 | €18,493 | €6,579 | €4,803 |
| Operating Income | -€1,419 | €2,763 | €1,785 | €1,792 |
| % Margin | -2.8% | 4.2% | 3.2% | 4.6% |
| Other Income/Exp. Net | -€948 | -€1,185 | -€362 | -€294 |
| Pre-Tax Income | -€2,367 | €1,578 | €1,423 | €1,497 |
| Tax Expense | -€659 | €197 | €411 | €376 |
| Net Income | -€1,708 | €1,431 | €1,043 | €1,131 |
| % Margin | -3.4% | 2.2% | 1.9% | 2.9% |
| EPS | -0.28 | 0.24 | 0.22 | 0.26 |
| % Growth | -216.7% | 9.1% | -15.4% | – |
| EPS Diluted | -0.28 | 0.24 | 0.22 | 0.26 |
| Weighted Avg Shares Out | 6,084 | 5,962 | 4,847 | 4,331 |
| Weighted Avg Shares Out Dil | 6,084 | 5,962 | 4,847 | 4,347 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €30 | €0 | €0 |
| Interest Expense | €901 | €907 | €327 | €316 |
| Depreciation & Amortization | €1,573 | €997 | €640 | €552 |
| EBITDA | €107 | €3,482 | €2,390 | €2,365 |
| % Margin | 0.2% | 5.4% | 4.3% | 6% |