Gérard Perrier Industrie S.A.
PERR.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €319,457 | €303,585 | €278,973 | €233,466 |
| % Growth | 5.2% | 8.8% | 19.5% | – |
| Cost of Goods Sold | €87,509 | €84,681 | €255,798 | €214,434 |
| Gross Profit | €231,949 | €218,903 | €23,175 | €19,032 |
| % Margin | 72.6% | 72.1% | 8.3% | 8.2% |
| R&D Expenses | €0 | €0 | €5 | €0 |
| G&A Expenses | €0 | €0 | €35,572 | €30,000 |
| SG&A Expenses | €198,325 | €187,228 | €171,471 | €149,647 |
| Sales & Mktg Exp. | €0 | €0 | €135,899 | €119,646 |
| Other Operating Expenses | €7,711 | €6,449 | €6,385 | €4,138 |
| Operating Expenses | €206,036 | €193,678 | €177,861 | €153,785 |
| Operating Income | €25,913 | €25,570 | €23,190 | €20,432 |
| % Margin | 8.1% | 8.4% | 8.3% | 8.8% |
| Other Income/Exp. Net | €64 | €515 | -€1,010 | -€265 |
| Pre-Tax Income | €25,977 | €26,085 | €22,181 | €20,166 |
| Tax Expense | €6,708 | €6,538 | €5,505 | €5,153 |
| Net Income | €19,269 | €19,546 | €16,675 | €15,013 |
| % 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 | 3,771 | 3,771 | 3,742 | 3,642 |
| Weighted Avg Shares Out Dil | 3,771 | 3,771 | 3,742 | 3,642 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,056 | €783 | €196 | €39 |
| Interest Expense | €930 | €571 | €438 | €382 |
| Depreciation & Amortization | €8,998 | €7,769 | €6,405 | €5,538 |
| EBITDA | €35,905 | €34,425 | €29,023 | €26,086 |
| % Margin | 11.2% | 11.3% | 10.4% | 11.2% |