Fnac Darty S.A.
GRUPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $4,479,800 | $4,863,500 | $3,390,000 | $4,530,600 |
| % Growth | -7.9% | 43.5% | -25.2% | – |
| Cost of Goods Sold | $3,184,400 | $3,432,200 | $2,340,100 | $4,079,000 |
| Gross Profit | $1,295,400 | $1,431,300 | $239,900 | $451,600 |
| % Margin | 28.9% | 29.4% | 7.1% | 10% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $704,000 | $683,900 | $275,800 | $245,400 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $658,200 | $527,500 | $836,400 | $0 |
| Operating Expenses | $1,362,200 | $1,211,400 | $1,112,200 | $245,400 |
| Operating Income | -$57,400 | $219,900 | -$62,600 | $206,200 |
| % Margin | -1.3% | 4.5% | -1.8% | 4.6% |
| Other Income/Exp. Net | -$66,100 | -$48,800 | -$36,600 | -$64,700 |
| Pre-Tax Income | -$123,500 | $171,100 | -$99,200 | $141,500 |
| Tax Expense | $34,100 | $57,800 | -$27,200 | $49,100 |
| Net Income | -$86,200 | $108,900 | -$73,000 | $183,600 |
| % Margin | -1.9% | 2.2% | -2.2% | 4.1% |
| EPS | -2.96 | 3.56 | -2.65 | 6.74 |
| % Growth | -183.1% | 234.3% | -139.3% | – |
| EPS Diluted | -2.96 | 2.91 | -2.65 | 6.74 |
| Weighted Avg Shares Out | 29,082 | 37,402 | 27,550 | 27,221 |
| Weighted Avg Shares Out Dil | 29,082 | 37,391 | 27,550 | 27,221 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $56,900 | $45,500 | $37,000 | $34,500 |
| Depreciation & Amortization | $45,650 | $44,550 | $208,200 | -$174,500 |
| EBITDA | -$11,750 | $268,150 | $149,200 | -$19,100 |
| % Margin | -0.3% | 5.5% | 4.4% | -0.4% |