M2i Société anonyme (EPA:ALMII)
France
· Delayed Price · Currency is EUR 8.41
-0.04 (-0.46%)
May 12, 2025, 5:29 PM CET
M2i Société anonyme Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 56.12 | 58.71 | 55.91 | 47.35 | 36.62 | Upgrade
|
| Other Revenue | 1.01 | - | - | - | - | Upgrade
|
| Revenue | 57.13 | 58.71 | 55.91 | 47.35 | 36.62 | Upgrade
|
| Revenue Growth (YoY) | -2.70% | 5.01% | 18.09% | 29.30% | -20.25% | Upgrade
|
| Cost of Revenue | 42.02 | 44.44 | 43.07 | 35.79 | 26.18 | Upgrade
|
| Gross Profit | 15.11 | 14.27 | 12.84 | 11.56 | 10.43 | Upgrade
|
| Selling, General & Admin | - | 4.3 | 4.01 | 3.68 | 6.06 | Upgrade
|
| Other Operating Expenses | 11.32 | 5.4 | 6.35 | 5.46 | 0.44 | Upgrade
|
| Operating Expenses | 12.42 | 11.6 | 11.01 | 10.34 | 9.29 | Upgrade
|
| Operating Income | 2.69 | 2.67 | 1.83 | 1.22 | 1.15 | Upgrade
|
| Interest Expense | - | -0.29 | -0.15 | -0.15 | -0.27 | Upgrade
|
| Interest & Investment Income | - | 0.47 | 0.25 | 0.08 | 0.05 | Upgrade
|
| Earnings From Equity Investments | -0 | -0 | -0 | 0.05 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | -0 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | -0.01 | -0.03 | -0.06 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 2.86 | 2.84 | 1.9 | 1.13 | 0.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.07 | -0.01 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.26 | Upgrade
|
| Legal Settlements | - | - | - | - | -0.47 | Upgrade
|
| Other Unusual Items | -0.49 | -0.3 | 0.3 | -0.07 | -0.2 | Upgrade
|
| Pretax Income | 2.37 | 2.54 | 2.14 | 1.05 | -0.05 | Upgrade
|
| Income Tax Expense | 0.27 | 0.22 | 0.08 | -0.03 | 0.03 | Upgrade
|
| Earnings From Continuing Operations | 2.1 | 2.32 | 2.05 | 1.07 | -0.08 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.09 | Upgrade
|
| Net Income | 2.1 | 2.32 | 2.05 | 1.07 | 0.01 | Upgrade
|
| Net Income to Common | 2.1 | 2.32 | 2.05 | 1.07 | 0.01 | Upgrade
|
| Net Income Growth | -9.40% | 12.90% | 91.43% | 10630.00% | -97.96% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 2.55% | -1.62% | 9.63% | 4.38% | -1.02% | Upgrade
|
| EPS (Basic) | 0.36 | 0.45 | 0.40 | 0.22 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.41 | 0.36 | 0.21 | 0.00 | Upgrade
|
| EPS Growth | -11.65% | 14.76% | 74.61% | 10180.20% | -97.94% | Upgrade
|
| Free Cash Flow | -0.2 | 0.74 | -2.54 | -1.58 | -0.2 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.13 | -0.44 | -0.30 | -0.04 | Upgrade
|
| Gross Margin | 26.44% | 24.31% | 22.96% | 24.41% | 28.49% | Upgrade
|
| Operating Margin | 4.71% | 4.55% | 3.27% | 2.58% | 3.13% | Upgrade
|
| Profit Margin | 3.68% | 3.95% | 3.67% | 2.27% | 0.03% | Upgrade
|
| Free Cash Flow Margin | -0.36% | 1.25% | -4.54% | -3.33% | -0.56% | Upgrade
|
| EBITDA | 3.86 | 3.7 | 2.21 | 2.2 | 3.93 | Upgrade
|
| EBITDA Margin | 6.76% | 6.30% | 3.95% | 4.64% | 10.74% | Upgrade
|
| D&A For EBITDA | 1.17 | 1.03 | 0.38 | 0.98 | 2.79 | Upgrade
|
| EBIT | 2.69 | 2.67 | 1.83 | 1.22 | 1.15 | Upgrade
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| EBIT Margin | 4.71% | 4.55% | 3.27% | 2.58% | 3.13% | Upgrade
|
| Effective Tax Rate | 11.43% | 8.56% | 3.84% | - | - | Upgrade
|
| Advertising Expenses | - | 0.7 | 0.77 | 0.66 | 0.7 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.