LACROIX Group S.A.
LACR.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €635,521 | €761,183 | €707,760 | €501,450 |
| % Growth | -16.5% | 7.5% | 41.1% | – |
| Cost of Goods Sold | €441,038 | €739,550 | €495,656 | €339,728 |
| Gross Profit | €194,483 | €21,633 | €212,104 | €161,722 |
| % Margin | 30.6% | 2.8% | 30% | 32.3% |
| R&D Expenses | €0 | €201 | €160 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €182,460 | €166,331 | €128,769 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €189,332 | -€3,783 | €190,072 | €144,746 |
| Operating Expenses | €189,332 | €3,783 | €190,072 | €144,746 |
| Operating Income | €5,151 | €17,850 | €20,991 | €24,821 |
| % Margin | 0.8% | 2.3% | 3% | 4.9% |
| Other Income/Exp. Net | -€38,429 | -€22,628 | -€7,233 | -€1,840 |
| Pre-Tax Income | -€33,278 | -€4,778 | €13,758 | €22,981 |
| Tax Expense | €254 | -€1,937 | €2,030 | €595 |
| Net Income | -€33,764 | €4,268 | €11,876 | €21,610 |
| % Margin | -5.3% | 0.6% | 1.7% | 4.3% |
| EPS | -7.22 | 0.91 | 2.54 | 4.62 |
| % Growth | -893.4% | -64.2% | -45% | – |
| EPS Diluted | -7.22 | 0.91 | 2.53 | 4.62 |
| Weighted Avg Shares Out | 4,682 | 4,683 | 4,681 | 4,680 |
| Weighted Avg Shares Out Dil | 4,682 | 4,707 | 4,690 | 4,680 |
| Supplemental Information | – | – | – | – |
| Interest Income | €503 | €330 | €130 | €43 |
| Interest Expense | €9,157 | €8,183 | €4,601 | €847 |
| Depreciation & Amortization | €40,763 | €22,702 | €21,080 | €12,742 |
| EBITDA | €16,011 | €40,552 | €41,764 | €36,341 |
| % Margin | 2.5% | 5.3% | 5.9% | 7.2% |