Planisware Promesses
PLNW.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €183,400 | €156,439 | €132,083 | €107,682 |
| % Growth | 17.2% | 18.4% | 22.7% | – |
| Cost of Goods Sold | €50,100 | €45,128 | €45,930 | €35,561 |
| Gross Profit | €133,300 | €111,311 | €84,634 | €71,120 |
| % Margin | 72.7% | 71.2% | 64.1% | 66% |
| R&D Expenses | €22,200 | €20,009 | €18,341 | €14,978 |
| G&A Expenses | €25,969 | €21,314 | €16,027 | €11,717 |
| SG&A Expenses | €81,500 | €48,399 | €37,868 | €29,719 |
| Sales & Mktg Exp. | €33,342 | €27,085 | €21,841 | €18,002 |
| Other Operating Expenses | -€16,507 | -€1 | -€2,811 | -€1,617 |
| Operating Expenses | €87,193 | €68,407 | €53,398 | €43,080 |
| Operating Income | €29,600 | €42,904 | €33,579 | €30,522 |
| % Margin | 16.1% | 27.4% | 25.4% | 28.3% |
| Other Income/Exp. Net | €21,900 | €5,785 | €3,749 | €2,742 |
| Pre-Tax Income | €51,500 | €48,689 | €37,328 | €33,264 |
| Tax Expense | €8,800 | €6,859 | €5,774 | €6,141 |
| Net Income | €42,700 | €41,830 | €31,555 | €27,123 |
| % 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 | 70,023 | 69,117 | 69,761 | 69,761 |
| Weighted Avg Shares Out Dil | 70,023 | 69,267 | 69,761 | 69,761 |
| Supplemental Information | – | – | – | – |
| Interest Income | €5,400 | €1,468 | €59 | €17 |
| Interest Expense | €0 | €289 | €482 | €393 |
| Depreciation & Amortization | €7,700 | €7,182 | €6,442 | €4,542 |
| EBITDA | €37,000 | €55,251 | €42,475 | €36,719 |
| % Margin | 20.2% | 35.3% | 32.2% | 34.1% |