Les Docks des Pétroles d'Ambès -SA (EPA:DPAM)
745.00
+15.00 (2.05%)
May 12, 2025, 4:30 PM CET
EPA:DPAM 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 |
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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 | 20.8 | 18.57 | 17.23 | 16.07 | 16.3 | Upgrade
|
Other Revenue | 1.26 | 0.54 | - | - | - | Upgrade
|
Revenue | 22.06 | 19.11 | 17.23 | 16.07 | 16.3 | Upgrade
|
Revenue Growth (YoY) | 15.47% | 10.93% | 7.22% | -1.43% | -2.93% | Upgrade
|
Cost of Revenue | 6.56 | 6.79 | 6.5 | 6.41 | 5.98 | Upgrade
|
Gross Profit | 15.51 | 12.32 | 10.72 | 9.66 | 10.32 | Upgrade
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Selling, General & Admin | 3.67 | 3.27 | 3.2 | 3.15 | 3.11 | Upgrade
|
Other Operating Expenses | 0.96 | 0.88 | -1.01 | -1.1 | 0.61 | Upgrade
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Operating Expenses | 5.01 | 4.61 | 2.65 | 2.57 | 4.35 | Upgrade
|
Operating Income | 10.49 | 7.71 | 8.07 | 7.09 | 5.97 | Upgrade
|
Interest Expense | -0 | - | - | - | - | Upgrade
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Interest & Investment Income | 0.54 | 0.32 | 0.01 | 0 | 0.01 | Upgrade
|
Other Non Operating Income (Expenses) | 0 | 0.12 | 0 | -0 | - | Upgrade
|
EBT Excluding Unusual Items | 11.03 | 8.15 | 8.08 | 7.09 | 5.97 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | -0.11 | -0.02 | -0.01 | Upgrade
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Asset Writedown | -2.78 | -2.39 | -2.3 | -2.1 | -1.88 | Upgrade
|
Other Unusual Items | - | - | - | -0.03 | -0.05 | Upgrade
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Pretax Income | 8.24 | 5.76 | 5.67 | 4.94 | 4.03 | Upgrade
|
Income Tax Expense | 2.11 | 1.47 | 1.44 | 1.33 | 1.14 | Upgrade
|
Net Income | 6.14 | 4.3 | 4.23 | 3.61 | 2.89 | Upgrade
|
Net Income to Common | 6.14 | 4.3 | 4.23 | 3.61 | 2.89 | Upgrade
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Net Income Growth | 42.79% | 1.62% | 16.98% | 25.20% | -10.59% | Upgrade
|
Shares Outstanding (Basic) | - | 0 | 0 | 0 | 0 | Upgrade
|
Shares Outstanding (Diluted) | - | 0 | 0 | 0 | 0 | Upgrade
|
EPS (Basic) | - | 43.93 | 43.23 | 36.96 | 29.52 | Upgrade
|
EPS (Diluted) | - | 43.93 | 43.23 | 36.96 | 29.52 | Upgrade
|
EPS Growth | - | 1.62% | 16.98% | 25.20% | -10.59% | Upgrade
|
Free Cash Flow | 8.73 | 5.42 | 4.64 | 4.85 | 3.33 | Upgrade
|
Free Cash Flow Per Share | - | 55.43 | 47.46 | 49.55 | 34.00 | Upgrade
|
Dividend Per Share | - | 41.000 | 38.000 | 33.000 | 29.500 | Upgrade
|
Dividend Growth | - | 7.90% | 15.15% | 11.86% | -1.67% | Upgrade
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Gross Margin | 70.27% | 64.48% | 62.26% | 60.13% | 63.29% | Upgrade
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Operating Margin | 47.55% | 40.37% | 46.86% | 44.12% | 36.60% | Upgrade
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Profit Margin | 27.81% | 22.48% | 24.55% | 22.50% | 17.71% | Upgrade
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Free Cash Flow Margin | 39.55% | 28.37% | 26.95% | 30.16% | 20.40% | Upgrade
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EBITDA | 14.76 | 8.18 | 8.54 | 7.6 | 6.6 | Upgrade
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EBITDA Margin | 66.90% | 42.79% | 49.55% | 47.33% | 40.48% | Upgrade
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D&A For EBITDA | 4.27 | 0.46 | 0.46 | 0.52 | 0.63 | Upgrade
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EBIT | 10.49 | 7.71 | 8.07 | 7.09 | 5.97 | Upgrade
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EBIT Margin | 47.55% | 40.37% | 46.86% | 44.12% | 36.60% | Upgrade
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Effective Tax Rate | 25.58% | 25.44% | 25.44% | 26.86% | 28.34% | Upgrade
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Revenue as Reported | 22.06 | 19.27 | 19.04 | 17.93 | 17.09 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.