Société Industrielle et Financière de l'Artois
ARTO.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €160,828 | €158,678 | €148,255 | €120,274 |
| % Growth | 1.4% | 7% | 23.3% | – |
| Cost of Goods Sold | €109,714 | €108,586 | €101,707 | €79,795 |
| Gross Profit | €51,114 | €50,092 | €46,548 | €40,479 |
| % Margin | 31.8% | 31.6% | 31.4% | 33.7% |
| R&D Expenses | €0 | €12,200 | €11,900 | €11,800 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | -€9,770 | -€9,836 | -€9,525 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €53,659 | €0 | €49,949 | €50,433 |
| Operating Expenses | €53,659 | €56,858 | €49,949 | €50,433 |
| Operating Income | -€2,500 | -€6,765 | -€880 | -€9,954 |
| % Margin | -1.6% | -4.3% | -0.6% | -8.3% |
| Other Income/Exp. Net | €28,200 | €40,192 | €24,309 | €24,294 |
| Pre-Tax Income | €25,700 | €33,427 | €20,468 | €14,465 |
| Tax Expense | €8,500 | €7,958 | €1,870 | €2,274 |
| Net Income | €20,339 | €30,318 | €20,895 | €12,191 |
| % Margin | 12.6% | 19.1% | 14.1% | 10.1% |
| EPS | 76.26 | 113.89 | 78.49 | 45.8 |
| % Growth | -33% | 45.1% | 71.4% | – |
| EPS Diluted | 76.26 | 113.89 | 78.49 | 45.8 |
| Weighted Avg Shares Out | 226 | 266 | 266 | 266 |
| Weighted Avg Shares Out Dil | 226 | 266 | 266 | 266 |
| Supplemental Information | – | – | – | – |
| Interest Income | €27,218 | €23,670 | €3,161 | €3,420 |
| Interest Expense | -€1,082 | €2,227 | €479 | €1,116 |
| Depreciation & Amortization | €0 | €1,075 | €681 | €2,584 |
| EBITDA | €25,800 | €36,729 | €21,393 | €18,165 |
| % Margin | 16% | 23.1% | 14.4% | 15.1% |