Cofidur S.A.
ALCOF.PA · PAR
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €43,614 | €40,761 | €38,740 | €41,811 |
| % Growth | 7% | 5.2% | -7.3% | – |
| Cost of Goods Sold | €42,877 | €39,837 | €23,878 | €25,692 |
| Gross Profit | €737 | €924 | €1,385 | €16,119 |
| % Margin | 1.7% | 2.3% | 3.6% | 38.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €260 | €176 | €7,856 | €7,692 |
| Sales & Mktg Exp. | €0 | €159 | €0 | €0 |
| Other Operating Expenses | €444 | €14,345 | -€7,137 | €6,948 |
| Operating Expenses | €704 | €14,521 | €719 | €14,640 |
| Operating Income | €33 | €799 | €666 | €1,479 |
| % Margin | 0.1% | 2% | 1.7% | 3.5% |
| Other Income/Exp. Net | -€87 | €550 | -€53 | €1,113 |
| Pre-Tax Income | -€54 | €1,349 | €613 | €2,592 |
| Tax Expense | -€83 | €195 | €170 | €755 |
| Net Income | €29 | €1,154 | €443 | €1,837 |
| % Margin | 0.1% | 2.8% | 1.1% | 4.4% |
| EPS | 0.75 | 29.84 | 11.45 | 48.07 |
| % Growth | -97.5% | 160.6% | -76.2% | – |
| EPS Diluted | 0.75 | 29.84 | 11.45 | 48.07 |
| Weighted Avg Shares Out | 39 | 39 | 39 | 38 |
| Weighted Avg Shares Out Dil | 39 | 39 | 39 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €32 | €187 | €40 | €124 |
| Depreciation & Amortization | €998 | €1,292 | €310 | €305 |
| EBITDA | €978 | €2,827 | €976 | €1,863 |
| % Margin | 2.2% | 6.9% | 2.5% | 4.5% |