Société Marseillaise du Tunnel Prado Carénage
ALTPC.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €38,050 | €37,748 | €35,020 | €32,528 |
| % Growth | 0.8% | 7.8% | 7.7% | – |
| Cost of Goods Sold | €4,789 | €9,292 | €16,471 | €7,517 |
| Gross Profit | €33,261 | €28,456 | €18,549 | €29,484 |
| % Margin | 87.4% | 75.4% | 53% | 90.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €0 | €2,183 | €347 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €19,420 | €10,911 | €235 | €9,494 |
| Operating Expenses | €19,420 | €10,911 | €2,419 | €9,841 |
| Operating Income | €13,841 | €17,545 | €18,469 | €15,722 |
| % Margin | 36.4% | 46.5% | 52.7% | 48.3% |
| Other Income/Exp. Net | -€881 | -€1,139 | -€686 | -€625 |
| Pre-Tax Income | €12,961 | €16,405 | €17,782 | €15,097 |
| Tax Expense | €3,259 | €4,119 | €4,436 | €4,082 |
| Net Income | €9,442 | €11,942 | €12,970 | €10,669 |
| % Margin | 24.8% | 31.6% | 37% | 32.8% |
| EPS | 1.62 | 2.05 | 2.22 | 1.83 |
| % Growth | -21% | -7.7% | 21.3% | – |
| EPS Diluted | 1.62 | 2.05 | 2.22 | 1.83 |
| Weighted Avg Shares Out | 5,828 | 5,687 | 5,838 | 5,838 |
| Weighted Avg Shares Out Dil | 5,828 | 5,838 | 5,838 | 5,838 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €750 | €0 | €0 |
| Interest Expense | €2,722 | €1,585 | €809 | €517 |
| Depreciation & Amortization | €14,788 | €10,475 | €9,237 | €9,441 |
| EBITDA | €30,450 | €29,625 | €27,800 | €25,019 |
| % Margin | 80% | 78.5% | 79.4% | 76.9% |