Broadpeak S.A.
ALBPK.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €39,380 | €39,041 | €41,901 | €35,408 |
| % Growth | 0.9% | -6.8% | 18.3% | – |
| Cost of Goods Sold | €7,213 | €9,303 | €10,669 | €6,574 |
| Gross Profit | €32,167 | €29,738 | €5,293 | €28,834 |
| % Margin | 81.7% | 76.2% | 12.6% | 81.4% |
| R&D Expenses | €0 | €157 | €1,404 | €0 |
| G&A Expenses | €27,428 | €460 | €367 | €295 |
| SG&A Expenses | €28,088 | €2,054 | €2,750 | €1,672 |
| Sales & Mktg Exp. | €660 | €1,594 | €2,383 | €1,377 |
| Other Operating Expenses | €11,979 | €4,086 | €18,205 | €14,971 |
| Operating Expenses | €40,067 | €6,297 | €22,359 | €16,643 |
| Operating Income | -€7,900 | -€8,228 | -€1,567 | €12,191 |
| % Margin | -20.1% | -21.1% | -3.7% | 34.4% |
| Other Income/Exp. Net | -€558 | -€672 | -€957 | -€10,987 |
| Pre-Tax Income | -€8,458 | -€8,900 | -€2,523 | €1,204 |
| Tax Expense | -€4,434 | -€4,663 | -€3,949 | -€2,914 |
| Net Income | -€4,024 | -€4,237 | €1,430 | €4,118 |
| % Margin | -10.2% | -10.9% | 3.4% | 11.6% |
| EPS | -0.32 | -0.34 | 0.11 | 0.33 |
| % Growth | 5.9% | -409.1% | -66.7% | – |
| EPS Diluted | -0.32 | -0.34 | 0.11 | 0.33 |
| Weighted Avg Shares Out | 12,540 | 12,542 | 12,496 | 12,343 |
| Weighted Avg Shares Out Dil | 12,540 | 12,542 | 12,847 | 12,343 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €218 | €0 | €0 |
| Interest Expense | €566 | €109 | €384 | €442 |
| Depreciation & Amortization | €5,556 | €3,904 | €2,130 | €1,035 |
| EBITDA | -€2,465 | -€4,750 | -€5 | €2,562 |
| % Margin | -6.3% | -12.2% | -0% | 7.2% |