Planisware Promesses
PLNW.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €183 | €156 | €132 | €108 |
| % Growth | 17.2% | 18.4% | 22.7% | – |
| Cost of Goods Sold | €50 | €45 | €46 | €36 |
| Gross Profit | €133 | €111 | €85 | €71 |
| % Margin | 72.7% | 71.2% | 64.1% | 66% |
| R&D Expenses | €22 | €20 | €18 | €15 |
| G&A Expenses | €26 | €21 | €16 | €12 |
| SG&A Expenses | €82 | €48 | €38 | €30 |
| Sales & Mktg Exp. | €33 | €27 | €22 | €18 |
| Other Operating Expenses | -€17 | -€0 | -€3 | -€2 |
| Operating Expenses | €87 | €68 | €53 | €43 |
| Operating Income | €30 | €43 | €34 | €31 |
| % Margin | 16.1% | 27.4% | 25.4% | 28.3% |
| Other Income/Exp. Net | €22 | €6 | €4 | €3 |
| Pre-Tax Income | €52 | €49 | €37 | €33 |
| Tax Expense | €9 | €7 | €6 | €6 |
| Net Income | €43 | €42 | €32 | €27 |
| % Margin | 23.3% | 26.7% | 23.9% | 25.2% |
| EPS | 0.61 | 0.61 | 0.45 | 0.39 |
| % Growth | 0% | 35.6% | 15.4% | – |
| EPS Diluted | 0.61 | 0.6 | 0.45 | 0.39 |
| Weighted Avg Shares Out | 70 | 69 | 70 | 70 |
| Weighted Avg Shares Out Dil | 70 | 69 | 70 | 70 |
| Supplemental Information | – | – | – | – |
| Interest Income | €5 | €1 | €0 | €0 |
| Interest Expense | €0 | €0 | €0 | €0 |
| Depreciation & Amortization | €8 | €7 | €6 | €5 |
| EBITDA | €37 | €55 | €42 | €37 |
| % Margin | 20.2% | 35.3% | 32.2% | 34.1% |