IT Link S.A.
ALITL.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €82,680 | €73,321 | €64,436 | €58,748 |
| % Growth | 12.8% | 13.8% | 9.7% | – |
| Cost of Goods Sold | €77,170 | €67,750 | €58,008 | €53,738 |
| Gross Profit | €5,507 | €6,839 | €6,428 | €5,010 |
| % Margin | 6.7% | 9.3% | 10% | 8.5% |
| R&D Expenses | €0 | €2,177 | €1,645 | €2,070 |
| G&A Expenses | €0 | €0 | €0 | €10,528 |
| SG&A Expenses | €0 | €579 | -€1,587 | €10,528 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | -€592 | -€1,291 | €1,686 | -€11,556 |
| Operating Expenses | -€592 | €1,465 | €1,744 | €1,042 |
| Operating Income | €6,000 | €5,374 | €4,684 | €4,836 |
| % Margin | 7.3% | 7.3% | 7.3% | 8.2% |
| Other Income/Exp. Net | -€480 | -€711 | -€146 | -€175 |
| Pre-Tax Income | €5,515 | €4,663 | €4,538 | €4,661 |
| Tax Expense | €1,488 | €1,240 | €1,460 | €1,675 |
| Net Income | €4,030 | €3,423 | €3,078 | €2,986 |
| % Margin | 4.9% | 4.7% | 4.8% | 5.1% |
| EPS | 2.32 | 1.97 | 1.82 | 1.76 |
| % Growth | 17.8% | 8.2% | 3.4% | – |
| EPS Diluted | 2.32 | 1.97 | 1.78 | 1.73 |
| Weighted Avg Shares Out | 1,736 | 1,695 | 1,691 | 1,697 |
| Weighted Avg Shares Out Dil | 1,736 | 1,712 | 1,729 | 1,726 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €77 | €17 | €24 |
| Interest Expense | €560 | €766 | €163 | €198 |
| Depreciation & Amortization | €1,529 | €1,268 | €1,368 | €1,519 |
| EBITDA | €7,554 | €6,228 | €6,069 | €6,313 |
| % Margin | 9.1% | 8.5% | 9.4% | 10.7% |