Société Marseillaise du Tunnel Prado Carénage
ALTPC.PA · PAR
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €19,117 | €19,169 | €18,881 | €19,235 |
| % Growth | -0.3% | 1.5% | -1.8% | – |
| Cost of Goods Sold | €11,405 | €11,682 | €4,833 | €4,763 |
| Gross Profit | €7,712 | €7,487 | €14,048 | €14,472 |
| % Margin | 40.3% | 39.1% | 74.4% | 75.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €1,094 | €1,379 | €138 | €163 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €321 | €422 | €7,159 | €5,844 |
| Operating Expenses | €1,415 | €1,801 | €7,296 | €6,006 |
| Operating Income | €6,297 | €5,686 | €8,155 | €8,466 |
| % Margin | 32.9% | 29.7% | 43.2% | 44% |
| Other Income/Exp. Net | €1,084 | €901 | -€1,781 | -€651 |
| Pre-Tax Income | €7,380 | €6,586 | €6,374 | €7,471 |
| Tax Expense | €1,867 | €1,671 | €1,588 | €2,207 |
| Net Income | €5,356 | €4,794 | €4,649 | €5,264 |
| % Margin | 28% | 25% | 24.6% | 27.4% |
| EPS | 0.92 | 0.82 | 0.8 | 0.9 |
| % Growth | 12.2% | 2.5% | -11.1% | – |
| EPS Diluted | 0.92 | 0.82 | 0.8 | 0.9 |
| Weighted Avg Shares Out | 5,838 | 5,838 | 5,838 | 5,838 |
| Weighted Avg Shares Out Dil | 5,838 | 5,838 | 5,838 | 5,838 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €913 | €1,301 | €1,421 | €1,532 |
| Depreciation & Amortization | €7,057 | €7,169 | €7,207 | €5,783 |
| EBITDA | €15,350 | €15,056 | €13,631 | €16,206 |
| % Margin | 80.3% | 78.5% | 72.2% | 84.3% |