Alan Allman Associates SA
PAR:AAA
Alan Allman Associates SA
PAR:AAA
Price:
3.43
EUR
-0.58%
Market Cap:
€157.4m
Income Statement
Earnings Waterfall
Alan Allman Associates SA
Alan Allman Associates SA
Income Statement
Alan Allman Associates SA
Alan Allman Associates SA
Currency: EUR
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
228
N/A
|
188
-17%
|
245
+30%
|
321
+31%
|
347
+8%
|
366
+5%
|
376
+3%
|
374
0%
|
353
-6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(96)
|
(83)
|
(107)
|
(151)
|
(162)
|
(165)
|
(164)
|
(164)
|
(154)
|
|
| Gross Profit |
132
N/A
|
105
-20%
|
138
+32%
|
169
+23%
|
185
+9%
|
201
+8%
|
212
+6%
|
210
-1%
|
199
-5%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(118)
|
(93)
|
(122)
|
(150)
|
(167)
|
(179)
|
(191)
|
(209)
|
(213)
|
|
| Selling, General & Administrative |
(112)
|
(89)
|
(116)
|
(141)
|
(156)
|
(171)
|
(184)
|
(180)
|
(171)
|
|
| Depreciation & Amortization |
(5)
|
(4)
|
(6)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
1
|
1
|
4
|
6
|
(15)
|
(29)
|
|
| Operating Income |
14
N/A
|
12
-18%
|
16
+41%
|
20
+19%
|
18
-6%
|
21
+15%
|
20
-4%
|
1
-94%
|
(14)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(7)
|
(6)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
13
N/A
|
11
-14%
|
15
+34%
|
16
+7%
|
12
-22%
|
11
-8%
|
9
-19%
|
(6)
N/A
|
(21)
-239%
|
|
| Net Income | ||||||||||
| Tax Provision |
(6)
|
(4)
|
(5)
|
(5)
|
(3)
|
(5)
|
(6)
|
(5)
|
(2)
|
|
| Income from Continuing Operations |
7
|
7
|
10
|
10
|
9
|
7
|
3
|
(11)
|
(23)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
5
N/A
|
6
+17%
|
9
+41%
|
9
+5%
|
8
-15%
|
6
-29%
|
2
-59%
|
(12)
N/A
|
(23)
-88%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.15
+15%
|
0.21
+40%
|
0.22
+5%
|
0.18
-18%
|
0.13
-28%
|
0.05
-62%
|
-0.27
N/A
|
-0.5
-85%
|
|
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