Gérard Perrier Industrie S.A.
PERR.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €319 | €304 | €279 | €233 |
| % Growth | 5.2% | 8.8% | 19.5% | – |
| Cost of Goods Sold | €88 | €85 | €256 | €214 |
| Gross Profit | €232 | €219 | €23 | €19 |
| % Margin | 72.6% | 72.1% | 8.3% | 8.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €36 | €30 |
| SG&A Expenses | €198 | €187 | €171 | €150 |
| Sales & Mktg Exp. | €0 | €0 | €136 | €120 |
| Other Operating Expenses | €8 | €6 | €6 | €4 |
| Operating Expenses | €206 | €194 | €178 | €154 |
| Operating Income | €26 | €26 | €23 | €20 |
| % Margin | 8.1% | 8.4% | 8.3% | 8.8% |
| Other Income/Exp. Net | €0 | €1 | -€1 | -€0 |
| Pre-Tax Income | €26 | €26 | €22 | €20 |
| Tax Expense | €7 | €7 | €6 | €5 |
| Net Income | €19 | €20 | €17 | €15 |
| % Margin | 6% | 6.4% | 6% | 6.4% |
| EPS | 5.11 | 5.18 | 4.46 | 4.12 |
| % Growth | -1.4% | 16.1% | 8.3% | – |
| EPS Diluted | 5.11 | 5.18 | 4.46 | 4.12 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1 | €1 | €0 | €0 |
| Interest Expense | €1 | €1 | €0 | €0 |
| Depreciation & Amortization | €9 | €8 | €6 | €6 |
| EBITDA | €36 | €34 | €29 | €26 |
| % Margin | 11.2% | 11.3% | 10.4% | 11.2% |