Paris - Delayed Quote EUR

Société Industrielle et Financière de l'Artois Société anonyme (ARTO.PA)

9,000.00
-100.00
(-1.10%)
At close: May 23 at 11:30:13 AM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
160,828
160,828
158,678
148,255
120,274
Cost of Revenue
109,714
109,714
108,586
101,707
79,795
Gross Profit
51,114
51,114
50,092
46,548
40,479
Operating Expense
59,681
59,681
56,683
50,300
50,460
Operating Income
-8,567
-8,567
-6,591
-3,752
-9,981
Net Non Operating Interest Income Expense
23,681
23,681
21,349
2,486
2,779
Pretax Income
25,707
25,707
33,426
20,468
14,465
Tax Provision
8,507
8,507
7,958
1,870
2,274
Net Income Common Stockholders
20,339
20,339
30,318
20,895
17,527
Diluted NI Available to Com Stockholders
20,339
20,339
30,318
20,895
17,527
Basic EPS
76.41
--
113.89
78.49
65.84
Diluted EPS
76.41
--
113.89
78.49
65.84
Basic Average Shares
266.20
--
266.20
266.20
266.20
Diluted Average Shares
266.20
--
266.20
266.20
266.20
Total Operating Income as Reported
-2,545
-2,545
-6,765
-3,842
-9,829
Rent Expense Supplemental
2,201
2,201
1,993
1,698
1,560
Total Expenses
169,395
169,395
165,269
152,007
130,255
Net Income from Continuing & Discontinued Operation
20,339
20,339
30,318
20,895
17,527
Normalized Income
13,284.91
13,284.91
15,958.06
1,062.16
-664.69
Interest Income
27,218
27,218
23,637
3,161
3,420
Interest Expense
573
573
563
299
65
Net Interest Income
23,681
23,681
21,349
2,486
2,779
EBIT
26,280
26,280
33,989
20,767
14,530
EBITDA
28,783
28,783
36,041
23,000
17,114
Reconciled Cost of Revenue
109,714
109,714
108,586
101,707
79,795
Reconciled Depreciation
2,389
2,389
2,052
2,233
609
Net Income from Continuing Operation Net Minority Interest
20,339
20,339
30,318
20,895
17,527
Total Unusual Items Excluding Goodwill
10,543
10,543
18,847
21,827
21,585
Total Unusual Items
10,543
10,543
18,847
21,827
21,585
Normalized EBITDA
18,240
18,240
17,194
1,173
-4,471
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,488.91
3,488.91
4,487.06
1,994.16
3,393.31
12/31/2021 - 1/3/2000

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