Ayvens
AYV.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €25,351 | €18,736 | €11,368 | €10,441 |
| % Growth | 35.3% | 64.8% | 8.9% | – |
| Cost of Goods Sold | €22,374 | €15,932 | €9,166 | €9,005 |
| Gross Profit | €2,977 | €2,804 | €2,202 | €1,436 |
| % Margin | 11.7% | 15% | 19.4% | 13.8% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €546 | €520 | €298 | €176 |
| SG&A Expenses | €546 | €1,526 | €344 | €201 |
| Sales & Mktg Exp. | €0 | €1,007 | €46 | €25 |
| Other Operating Expenses | €1,447 | -€936 | €0 | €0 |
| Operating Expenses | €1,993 | €590 | €344 | €201 |
| Operating Income | €984 | €1,219 | €1,858 | €1,121 |
| % Margin | 3.9% | 6.5% | 16.3% | 10.7% |
| Other Income/Exp. Net | €10 | €6 | €2 | -€2 |
| Pre-Tax Income | €994 | €1,225 | €1,664 | €1,121 |
| Tax Expense | €284 | €374 | €446 | €239 |
| Net Income | €684 | €816 | €1,216 | €873 |
| % Margin | 2.7% | 4.4% | 10.7% | 8.4% |
| EPS | 0.75 | 1.28 | 2.69 | 1.98 |
| % Growth | -41.4% | -52.4% | 35.9% | – |
| EPS Diluted | 0.73 | 1.24 | 2.68 | 1.97 |
| Weighted Avg Shares Out | 816 | 698 | 452 | 442 |
| Weighted Avg Shares Out Dil | 835 | 723 | 453 | 443 |
| Supplemental Information | – | – | – | – |
| Interest Income | €427 | €148 | €11 | €6 |
| Interest Expense | €1,898 | €374 | €28 | €0 |
| Depreciation & Amortization | €173 | €6,399 | €3,640 | €3,774 |
| EBITDA | €1,250 | €8,662 | €5,549 | €5,027 |
| % Margin | 4.9% | 46.2% | 48.8% | 48.1% |