Groupe LDLC S.A.

ALLDL.PA · PAR
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue€534,732€571,458€567,389€684,896
% Growth-6.4%0.7%-17.2%
Cost of Goods Sold€421,474€448,962€555,879€629,489
Gross Profit€113,258€122,496€11,510€55,407
% Margin21.2%21.4%2%8.1%
R&D Expenses€0€1,235€1,061€657
G&A Expenses€0€0€0€0
SG&A Expenses€0€107,676€183-€187
Sales & Mktg Exp.€0€0€0€0
Other Operating Expenses€120,586€12,208€4,782€3,975
Operating Expenses€120,586€121,119€6,026€4,445
Operating Income-€7,328€1,377€5,484€50,962
% Margin-1.4%0.2%1%7.4%
Other Income/Exp. Net-€6,920-€859-€2,015-€153
Pre-Tax Income-€14,248€518€3,324€50,809
Tax Expense-€3,455€151€1,803€14,705
Net Income-€10,893-€174€1,234€36,104
% Margin-2%-0%0.2%5.3%
EPS-1.77-0.0280.25.86
% Growth-6,154.4%-114.2%-96.6%
EPS Diluted-1.77-0.0280.25.86
Weighted Avg Shares Out6,1596,1596,1646,163
Weighted Avg Shares Out Dil6,1596,1596,1646,163
Supplemental Information
Interest Income€163€421€214€225
Interest Expense€996€855€283€251
Depreciation & Amortization€8,698€9,126€7,730€7,142
EBITDA-€4,554€10,499€11,337€58,102
% Margin-0.9%1.8%2%8.5%