Broadpeak Société anonyme (EPA:ALBPK)

Broadpeak Société anonyme Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	39.38	39.04	41.9	33.13
Other Revenue	8.19	7.77	5.88	2.28
Revenue	47.57	46.81	47.78	35.41
Revenue Growth (YoY)	1.63%	-2.04%	34.95%	-
Cost of Revenue	7.21	9.3	10.67	6.57
Gross Profit	40.36	37.51	37.12	28.83
Selling, General & Admin	25.58	26.03	22.36	16.64
Other Operating Expenses	17.07	15.78	14.14	9.05
Operating Expenses	48.26	45.85	39.08	27.31
Operating Income	-7.9	-8.34	-1.97	1.53
Interest Expense	-0.51	-0.11	-0.29	-0.44
Currency Exchange Gain (Loss)	-	-0.26	0.16	-0.07
Other Non Operating Income (Expenses)	-0	-0.14	-0.09	0
EBT Excluding Unusual Items	-8.41	-8.85	-2.19	1.02
Asset Writedown	-	-	-0.16	-
Other Unusual Items	-0.05	-0.05	-0.17	0.19
Pretax Income	-8.46	-8.9	-2.52	1.2
Income Tax Expense	-4.43	-4.66	-3.95	-2.91
Net Income	-4.02	-4.24	1.43	4.12
Net Income to Common	-4.02	-4.24	1.43	4.12
Net Income Growth	-	-	-65.27%	-
Shares Outstanding (Basic)	13	12	12	9
Shares Outstanding (Diluted)	13	12	12	11
Shares Change (YoY)	0.35%	0.12%	13.00%	-
EPS (Basic)	-0.32	-0.34	0.11	0.44
EPS (Diluted)	-0.32	-0.34	0.11	0.37
EPS Growth	-	-	-69.27%	-
Free Cash Flow	0.68	-13.97	-2.54	-2.66
Free Cash Flow Per Share	0.06	-1.12	-0.20	-0.24
Gross Margin	84.84%	80.13%	77.67%	81.43%
Operating Margin	-16.60%	-17.82%	-4.12%	4.31%
Profit Margin	-8.46%	-9.05%	2.99%	11.63%
Free Cash Flow Margin	1.44%	-29.85%	-5.32%	-7.50%
EBITDA	-2.47	-7.33	0.16	2.56
EBITDA Margin	-5.20%	-15.67%	0.34%	7.24%
D&A For EBITDA	5.43	1.01	2.13	1.04
EBIT	-7.9	-8.34	-1.97	1.53
EBIT Margin	-16.60%	-17.82%	-4.12%	4.31%
Advertising Expenses	-	1.04	1.37	0.57

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.