Cogelec S.A.
ALLEC.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €75 | €66 | €60 | €52 |
| % Growth | 12.9% | 10.5% | 15.9% | – |
| Cost of Goods Sold | €25 | €24 | €47 | €43 |
| Gross Profit | €49 | €42 | €12 | €9 |
| % Margin | 66.2% | 64.2% | 20.8% | 17.2% |
| R&D Expenses | €0 | €1 | €1 | €2 |
| G&A Expenses | €4 | €4 | €3 | €3 |
| SG&A Expenses | €7 | €6 | €6 | €5 |
| Sales & Mktg Exp. | €3 | €3 | €3 | €3 |
| Other Operating Expenses | €35 | €2 | €2 | €1 |
| Operating Expenses | €42 | €10 | €10 | €8 |
| Operating Income | €7 | €5 | €2 | €1 |
| % Margin | 9.4% | 7.2% | 3.9% | 1.4% |
| Other Income/Exp. Net | €1 | €0 | -€1 | -€3 |
| Pre-Tax Income | €8 | €5 | €2 | -€2 |
| Tax Expense | €2 | €1 | €2 | €1 |
| Net Income | €6 | €5 | -€0 | -€3 |
| % Margin | 7.5% | 6.8% | -0.5% | -6.4% |
| EPS | 0.68 | 0.54 | -0.036 | -0.39 |
| % Growth | 25.9% | 1,595.8% | 90.7% | – |
| EPS Diluted | 0.68 | 0.54 | -0.036 | -0.39 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1 | €1 | €0 | €0 |
| Interest Expense | €0 | €0 | €0 | €0 |
| Depreciation & Amortization | €5 | €5 | €4 | €4 |
| EBITDA | €13 | €11 | €6 | €2 |
| % Margin | 17.4% | 16.2% | 10.8% | 3.9% |