Linedata Services S.A.
LIN.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €183,700 | €183,290 | €172,674 | €160,196 |
| % Growth | 0.2% | 6.1% | 7.8% | – |
| Cost of Goods Sold | €118,228 | €124,724 | €115,769 | €100,487 |
| Gross Profit | €65,491 | €58,566 | €56,905 | €59,709 |
| % Margin | 35.7% | 32% | 33% | 37.3% |
| R&D Expenses | €0 | €10,000 | €18,400 | €8,867 |
| G&A Expenses | €1,973 | €10,585 | €6,472 | €920 |
| SG&A Expenses | €3,624 | €10,585 | €7,900 | €2,198 |
| Sales & Mktg Exp. | €1,651 | €0 | €1,428 | €1,278 |
| Other Operating Expenses | €18,278 | €128 | -€3,500 | €10,241 |
| Operating Expenses | €21,902 | €20,713 | €22,800 | €21,306 |
| Operating Income | €39,900 | €37,852 | €34,105 | €38,403 |
| % Margin | 21.7% | 20.7% | 19.8% | 24% |
| Other Income/Exp. Net | -€2,353 | -€4,341 | €1,321 | €213 |
| Pre-Tax Income | €37,547 | €33,511 | €35,426 | €38,617 |
| Tax Expense | €9,400 | €8,012 | €8,968 | €10,320 |
| Net Income | €28,100 | €25,498 | €26,458 | €28,288 |
| % Margin | 15.3% | 13.9% | 15.3% | 17.7% |
| EPS | 5.69 | 5.14 | 4.3 | 4.42 |
| % Growth | 10.7% | 19.5% | -2.7% | – |
| EPS Diluted | 5.69 | 5.14 | 4.3 | 4.42 |
| Weighted Avg Shares Out | 4,938 | 4,961 | 6,155 | 6,401 |
| Weighted Avg Shares Out Dil | 4,938 | 4,961 | 6,155 | 6,401 |
| Supplemental Information | – | – | – | – |
| Interest Income | €211 | €141 | €86 | €18 |
| Interest Expense | €4,524 | €4,772 | €2,192 | €2,135 |
| Depreciation & Amortization | €14,617 | €14,772 | €15,914 | €13,962 |
| EBITDA | €56,381 | €52,754 | €53,132 | €54,713 |
| % Margin | 30.7% | 28.8% | 30.8% | 34.2% |