EURONEXT:SACI
Fiducial Office Solutions
- Stock
Last Close
28.00
26/07 09:30
Market Cap
60.74M
Beta: 0.07
Volume Today
1
Avg: 1
PE Ratio
32.18
PFCF: −4.52
Dividend Yield
1.64%
Payout:0%
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Sep '13 | Sep '14 | Sep '15 | Sep '16 | Sep '17 | Sep '18 | Sep '19 | Sep '20 | Sep '21 | Sep '22 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 213.29M - | 193.28M 9.38% | 183.22M 5.20% | 183.37M 0.08% | 180.63M 1.49% | 187.46M 3.78% | 193.23M 3.08% | 174.98M 9.45% | 191.64M 9.52% | 215.04M 12.21% | 222.08M 3.27% | |
cost of revenue | 133.88M - | 119.85M 10.48% | 112.37M 6.25% | 115.53M 2.81% | 114.63M 0.78% | 121.01M 5.56% | 122.68M 1.38% | 172.88M 40.92% | 189.14M 9.41% | 211.82M 11.99% | 219.56M 3.65% | |
gross profit | 79.41M - | 73.42M 7.54% | 70.86M 3.50% | 67.84M 4.26% | 66.00M 2.71% | 66.44M 0.67% | 70.55M 6.18% | 2.10M 97.03% | 2.50M 19.12% | 3.22M 28.78% | 2.51M 21.85% | |
selling and marketing expenses | 41.74M - | 38.22M 8.43% | 34.56M 9.57% | 33.89M 1.94% | 32.49M 4.14% | 32.71M 0.68% | 32.42M 0.90% | -27.92M 186.12% | -29.18M 4.53% | -34.55M 18.39% | ||
general and administrative expenses | 36.26M - | 30.86M 14.89% | 32.93M 6.72% | 32.06M 2.64% | 30.18M 5.86% | 30.25M 0.22% | 34.77M 14.94% | 28.59M 17.76% | 29.89M 4.53% | 35.18M 17.72% | ||
selling general and administrative expenses | 78.00M - | 69.08M 11.43% | 67.50M 2.29% | 65.95M 2.29% | 62.67M 4.98% | 62.96M 0.46% | 67.18M 6.71% | 676K 98.99% | 704K 4.14% | 635K 9.80% | 925K 45.67% | |
research and development expenses | 58K - | |||||||||||
other expenses | -1.40M - | -2.03M 45.34% | -1.44M 28.83% | 1.11M 176.94% | 54K 95.14% | -453K 938.89% | 341K 175.28% | 246K 27.86% | 2.70M 997.56% | 219K 91.89% | 3.37M 1,439.73% | |
cost and expenses | 211.87M - | 192.54M 9.12% | 179.19M 6.93% | 181.10M 1.07% | 178.40M 1.49% | 185.91M 4.21% | 191.47M 2.99% | 173.31M 9.48% | 187.15M 7.98% | 212.24M 13.41% | 217.12M 2.30% | |
operating expenses | 77.99M - | 72.69M 6.80% | 66.83M 8.07% | 65.58M 1.87% | 63.77M 2.75% | 64.90M 1.77% | 68.79M 5.99% | 430K 99.37% | -2.00M 564.19% | 416K 120.84% | -2.45M 688.22% | |
interest expense | 572K - | 497K 13.11% | 323K 35.01% | 181K 43.96% | 118K 34.81% | 125K 5.93% | 101K 19.20% | 147K 45.54% | 124K 15.65% | 178K 43.55% | 109K 38.76% | |
ebitda | 1.34M - | 3.36M 151.04% | 3.13M 7.02% | 3.21M 2.59% | 4.09M 27.33% | 3.04M 25.58% | 3.18M 4.54% | 7.77M 144.32% | 12.66M 63.02% | 6.62M 47.73% | 13.23M 99.94% | |
operating income | 426K - | 2.47M 479.11% | 2.44M 0.93% | 2.50M 2.33% | 3.16M 26.27% | 2.03M 35.75% | 2.25M 11.04% | 1.67M 26.01% | 4.49M 169.59% | 2.80M 37.67% | 4.96M 77.12% | |
depreciation and amortization | 914K - | 897K 1.86% | 684K 23.75% | 708K 3.51% | 928K 31.07% | 1.01M 9.05% | 926K 8.50% | 6.10M 558.75% | 8.17M 33.90% | 3.82M 53.27% | 8.27M 116.69% | |
total other income expenses net | 423K - | -2.23M 626.71% | 1.26M 156.69% | -419.00K 133.18% | -1.04M 149.16% | -608K 41.76% | -595K 2.14% | -548K 7.90% | -2.10M 284.12% | -894K 57.53% | -2.32M 159.28% | |
income before tax | 849K - | 239K 71.85% | 3.71M 1,451.05% | 2.08M 43.84% | 2.11M 1.54% | 1.42M 32.78% | 1.66M 16.68% | 1.12M 32.51% | 2.39M 113.49% | 1.91M 20.18% | 2.64M 38.59% | |
income tax expense | 36K - | 10K 72.22% | 15K 50% | 63K 320% | 14K 77.78% | 16K 14.29% | 27K 68.75% | -173K 740.74% | -17K 90.17% | 19K 211.76% | 19K 0% | |
net income | 813K - | 229K 71.83% | 3.69M 1,512.23% | 2.02M 45.31% | 2.10M 4.01% | 1.41M 33.10% | 1.69M 19.93% | 1.29M 23.32% | 2.41M 86.22% | 1.89M 21.53% | 2.62M 38.98% | |
weighted average shs out | 2.17M - | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | |
weighted average shs out dil | 2.17M - | 2.17M 0% | 2.17M 0.12% | 2.17M 0.04% | 2.17M 0.08% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | 2.17M 0% | |
eps | 0.37 - | 0.11 70.27% | 1.70 1,445.45% | 0.93 45.29% | 0.97 4.30% | 0.65 32.99% | 0.78 20% | 0.60 23.08% | 1.11 85.00% | 0.87 21.62% | 1.21 39.08% | |
epsdiluted | 0.37 - | 0.11 70.27% | 1.70 1,445.45% | 0.93 45.29% | 0.97 4.30% | 0.65 32.99% | 0.78 20% | 0.60 23.08% | 1.11 85.00% | 0.87 21.62% | 1.21 39.08% |
All numbers in EUR (except ratios and percentages)