EURONEXT:AUB
Aubay Société Anonyme
- Stock
Last Close
36.40
26/07 15:35
Market Cap
501.45M
Beta: 1.30
Volume Today
4.82K
Avg: 5.15K
PE Ratio
15.06
PFCF: 16.78
Dividend Yield
2.96%
Payout:46.87%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 211.09M - | 243.28M 15.25% | 273.82M 12.55% | 326.40M 19.20% | 348.72M 6.84% | 400.58M 14.87% | 417.76M 4.29% | 426.38M 2.06% | 470.60M 10.37% | 513.55M 9.13% | 534.12M 4.01% | |
cost of revenue | 191.70M - | 219.38M 14.44% | 244.01M 11.23% | 290.56M 19.08% | 311.06M 7.05% | 353.90M 13.77% | 364.75M 3.07% | 381.70M 4.65% | 417.36M 9.34% | 456.46M 9.37% | 482.49M 5.70% | |
gross profit | 19.39M - | 23.91M 23.27% | 29.81M 24.69% | 35.84M 20.21% | 37.66M 5.10% | 46.68M 23.94% | 53.01M 13.56% | 44.68M 15.71% | 53.24M 19.15% | 57.08M 7.22% | 51.62M 9.57% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 596K - | 135K 77.35% | 163K 20.74% | 454K 178.53% | 1.03M 126.65% | 1.47M 42.47% | 1.48M 1.23% | 187K 87.40% | 1.49M 696.26% | 1.61M 7.86% | 1.33M 17.31% | |
research and development expenses | ||||||||||||
other expenses | -2.64M - | -2.13M 19.38% | -3.13M 46.90% | -2.80M 10.64% | -3.28M 17.35% | -3.31M 1.04% | -3.92M 18.13% | -4.31M 10.04% | ||||
cost and expenses | 194.84M - | 224.40M 15.17% | 248.78M 10.86% | 296.02M 18.99% | 314.74M 6.32% | 360.88M 14.66% | 377.49M 4.60% | 385.17M 2.03% | 420.67M 9.22% | 460.38M 9.44% | 488.13M 6.03% | |
operating expenses | 3.14M - | 5.02M 59.95% | 4.77M 5.14% | 5.46M 14.52% | 3.68M 32.48% | 6.97M 89.28% | 12.74M 82.65% | 3.47M 72.78% | 3.31M 4.41% | 3.92M 18.13% | 5.64M 43.95% | |
interest expense | 899K - | 1.17M 30.59% | 816K 30.49% | 423K 48.16% | 395K 6.62% | 456K 15.44% | 725K 58.99% | 588K 18.90% | 494K 15.99% | 478K 3.24% | 771K 61.30% | |
ebitda | 18.07M - | 21.49M 18.93% | 27.41M 27.58% | 33.05M 20.56% | 36.88M 11.59% | 42.44M 15.09% | 42.85M 0.96% | 48.84M 13.99% | 57.48M 17.69% | 61.01M 6.13% | 54.02M 11.45% | |
operating income | 17.22M - | 20.32M 18.06% | 26.07M 28.28% | 31.50M 20.82% | 35.36M 12.24% | 40.79M 15.35% | 41.32M 1.30% | 41.22M 0.25% | 49.93M 21.14% | 53.17M 6.49% | 45.98M 13.51% | |
depreciation and amortization | 850K - | 1.16M 36.59% | 1.34M 15.42% | 1.55M 15.60% | 1.52M 1.81% | 1.66M 8.88% | 1.53M 7.55% | 7.63M 398.24% | 7.56M 0.92% | 7.84M 3.76% | 8.04M 2.50% | |
total other income expenses net | -1.86M - | -2.62M 40.49% | -1.84M 29.51% | -1.54M 16.21% | -1.77M 14.89% | -1.54M 13.35% | -1.77M 15.28% | -2.99M 68.87% | -2.52M 15.66% | -3.77M 49.11% | -2.61M 30.70% | |
income before tax | 15.35M - | 17.71M 15.34% | 24.23M 36.81% | 29.95M 23.64% | 33.58M 12.11% | 39.25M 16.87% | 39.54M 0.75% | 38.22M 3.35% | 47.40M 24.02% | 49.40M 4.22% | 43.38M 12.20% | |
income tax expense | 6.29M - | 6.01M 4.43% | 8.18M 36.06% | 8.68M 6.07% | 9.64M 11.10% | 11.92M 23.60% | 13.13M 10.18% | 12.04M 8.37% | 12.92M 7.35% | 13.77M 6.60% | 9.97M 27.63% | |
net income | 9.02M - | 11.64M 29.07% | 15.90M 36.57% | 21.27M 33.77% | 23.94M 12.52% | 27.33M 14.16% | 26.41M 3.36% | 26.13M 1.05% | 34.41M 31.67% | 35.63M 3.55% | 33.41M 6.23% | |
weighted average shs out | 13.11M - | 13.00M 0.87% | 12.97M 0.19% | 13.03M 0.39% | 13.08M 0.39% | 13.11M 0.29% | 13.18M 0.51% | 13.19M 0.10% | 13.21M 0.12% | 13.25M 0.31% | 13.06M 1.47% | |
weighted average shs out dil | 13.20M - | 13.11M 0.72% | 13.08M 0.21% | 13.12M 0.30% | 13.18M 0.43% | 13.21M 0.27% | 13.27M 0.45% | 13.25M 0.19% | 13.28M 0.28% | 13.33M 0.35% | 13.13M 1.51% | |
eps | 0.69 - | 0.90 30.43% | 1.23 36.67% | 1.63 32.52% | 1.83 12.27% | 2.08 13.66% | 2 3.85% | 1.98 1.00% | 2.60 31.31% | 2.69 3.46% | 2.56 4.83% | |
epsdiluted | 0.68 - | 0.89 30.88% | 1.22 37.08% | 1.62 32.79% | 1.82 12.35% | 2.07 13.74% | 1.99 3.86% | 1.97 1.01% | 2.59 31.47% | 2.67 3.09% | 2.54 4.87% |
All numbers in EUR (except ratios and percentages)