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Definitive Analysis

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Page: Company Financials

Gascogne S.A.

Ticker: ALBI.PA | Industry: Packaging & Containers | Sector: Consumer Cyclical
$2.26 0.00 (0.00%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001
Stock Price 2.58 3.84 3.83 4.32 3.47 3.75 3.96 4.02 2.68 2.78 3.20 4.18 7.87 31.37 34.75 25.42 41.71 69.66 62.96 62.29 64.07 67.36 69.00 73.99
Market Capitalization 85.31M 93.23M 92.99M 104.89M 84.25M 91.05M 105.77M 100.11M 68.78M 62.48M 53.11M 8.81M 16.49M 65.75M 73.18M 53.38M 88.03M 144.62M 130.20M 125.88M 129.41M 128.36M 143.40M 154.51M
(-) Cash & Equivalents 76.83M 34.26M 32.68M 28.75M 47.96M 17.56M 13.40M 14.32M 6.24M 6.16M 10.64M 4.43M 4.64M 12.79M 20.63M 13.37M 14.52M 14.76M 16.33M 16.02M 10.13M 4.42M 6.87M 3.76M
(+) Total Debt 222.55M 171.56M 135.25M 139.33M 167.58M 138.08M 114.88M 108.00M 104.25M 96.70M 116.00M 107.78M 111.91M 106.78M 120.24M 70.66M 73.29M 73.84M 76.44M 63.28M 62.49M 81.69M 79.09M 44.24M
Enterprise Value 231.04M 230.53M 195.56M 215.47M 203.86M 211.57M 207.24M 193.79M 166.79M 153.02M 158.46M 112.15M 123.76M 159.73M 172.79M 110.67M 146.80M 203.70M 190.31M 173.14M 181.77M 205.63M 215.61M 194.98M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Revenue 802M 859M 391M 411M 460M 399M 359M 390M 402M 406M 407M 415M 411M 418M 420M 318M 455M 552M 609M 633M 604M 602M 623M 616M 600M 551M
Cost of Revenue 525M 804M 192M 210M 222M 380M 337M 373M 380M 384M 388M 402M 205M 204M 197M 121M 205M 273M 335M 350M 312M 329M 331M 447M 428M 395M
Gross Profit 277M 55M 199M 201M 239M 19M 22M 17M 22M 23M 19M 14M 206M 214M 223M 197M 250M 279M 274M 283M 292M 274M 291M 169M 172M 157M
Gross Profit Margin 34.6% 6.4% 51.0% 48.9% 51.8% 4.7% 6.1% 4.4% 5.5% 5.6% 4.6% 3.3% 50.0% 51.3% 53.2% 61.8% 54.9% 50.6% 45.0% 44.7% 48.3% 45.4% 46.8% 27.4% 28.6% 28.4%
R&D Expenses 0M 2M 0M 0M 2M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 173M 353M 0M 0M 109M 98M 81M 89M 0M 86M 92M 96M 96M 102M 99M 93M 116M 128M 248M 133M 255M 0M 0M 0M 0M 0M
Operating Expenses 60M 3M 195M 185M 210M 187M 176M 6M 8M 8M 8M 7M 208M 220M 224M 226M 254M 276M 265M 258M 282M 290M 279M 133M 122M 110M
Operating Income (EBIT) 217M 52M 4M 16M 28M -168M -154M 12M 14M 15M 11M 7M -2M -5M -1M -30M -4M 3M 9M 25M 10M -17M 13M 36M 49M 46M
Operating Income Margin 27.1% 6.0% 1.1% 4.0% 6.2% -42.2% -42.9% 3.0% 3.6% 3.6% 2.7% 1.7% -0.5% -1.3% -0.3% -9.3% -1.0% 0.6% 1.5% 4.0% 1.7% -2.7% 2.0% 5.9% 8.2% 8.4%
Interest Income 3M 7M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 1M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Interest Expense 10M 7M 5M 6M 3M 4M 4M 4M 3M 2M 2M 2M 4M 7M 8M 6M 8M 10M 0M 1M 6M 4M 4M 35M 33M 31M
Net Interest Income -7M 0M -5M -6M -3M -4M -4M -4M -3M -2M -2M -2M -4M -7M -7M -5M -7M -10M 0M -1M -6M -4M -5M -35M -33M -31M
Unusual Items -200M -13M 0M 0M 0M 186M 166M 2M -5M -4M -2M 3M 0M -38M -69M -1M 0M 9M -9M -7M 12M -9M 1M 6M 7M 6M
EBT Excluding Unusual Items 210M 52M -1M 11M 25M -172M -158M 8M 11M 12M 9M 5M -6M -12M -8M -35M -12M -7M 9M 24M 4M -20M 8M 1M 17M 16M
Pre-Tax Income 10M 39M -1M 11M 25M 14M 8M 10M 6M 8M 7M 8M -6M -50M -78M -36M -12M 2M 0M 17M 16M -30M 9M 7M 23M 22M
Pre-Tax Margin 1.3% 4.6% -0.2% 2.6% 5.5% 3.5% 2.4% 2.5% 1.6% 2.1% 1.8% 1.9% -1.4% -12.0% -18.5% -11.3% -2.7% 0.3% 0.0% 2.7% 2.7% -5.0% 1.4% 1.1% 3.8% 4.0%
Income Tax Expense 1M 4M 0M 1M 3M 1M 0M 0M -3M 0M 0M 1M 0M 4M 1M -9M -2M 1M -1M 5M 6M -4M 3M 0M 7M 8M
Net Income 9M 35M -1M 10M 23M 13M 8M 10M 9M 8M 7M 7M -6M -55M -79M -33M 6M 0M 1M 12M 10M -26M 6M 0M 11M 12M
Net Income Margin 1.1% 4.1% -0.2% 2.4% 4.9% 3.2% 2.3% 2.5% 2.3% 2.0% 1.8% 1.7% -1.4% -13.0% -18.7% -10.2% 1.3% 0.1% 0.2% 2.0% 1.7% -4.4% 1.0% 0.1% 1.8% 2.2%
Depreciation & Amortization 27M 34M 13M 21M 18M 16M 16M 14M 13M 12M 10M 9M 11M 14M 20M 25M 25M 23M 22M 20M 19M 17M 22M 29M 26M 21M
EBITDA 244M 86M 17M 37M 47M -152M -138M 26M 27M 26M 21M 16M 9M 8M 19M -5M 20M 26M 31M 45M 30M 0M 34M 66M 76M 67M
EBITDA Margin 30.4% 10.0% 4.4% 9.1% 10.2% -38.2% -38.6% 6.6% 6.7% 6.5% 5.3% 3.8% 2.1% 2.0% 4.5% -1.6% 4.5% 4.7% 5.1% 7.2% 4.9% 0.0% 5.5% 10.7% 12.6% 12.2%
NOPAT 195M 47M 3M 15M 25M -157M -151M 12M 21M 14M 11M 6M -2M -4M -1M -23M -3M 1M 165M 18M 7M -13M 9M 34M 35M 30M
NOPAT Margin 24.3% 5.5% 0.8% 3.6% 5.5% -39.3% -42.0% 3.0% 5.2% 3.4% 2.6% 1.5% -0.4% -1.0% -0.2% -7.4% -0.8% 0.1% 27.1% 2.9% 1.1% -2.2% 1.4% 5.4% 5.9% 5.4%
Owner's Earnings -29M -2M -52M -51M -6M 4M 8M -7M -2M 2M -2M -17M -14M -56M -83M -29M 9M -5M -6M 13M 12M -20M 19M 8M 3M -5M
Owner's Earnings Margin -3.6% -0.2% -13.4% -12.5% -1.2% 0.9% 2.3% -1.7% -0.5% 0.4% -0.5% -4.0% -3.4% -13.3% -19.8% -9.0% 1.9% -0.8% -1.0% 2.0% 2.0% -3.4% 3.0% 1.2% 0.5% -0.8%
EPS (Basic) 0.34 1.45 -0.02 0.40 0.93 0.53 0.34 0.40 0.35 0.37 0.33 0.32 -0.21 -25.89 -37.53 -15.54 2.77 0.19 0.66 5.95 5.01 -13.39 3.07 0.19 5.53 6.26
EPS (Diluted) 0.30 1.31 -0.02 0.32 0.77 0.44 0.28 0.33 0.35 0.30 0.27 0.26 -0.21 -25.89 -37.53 -15.54 2.77 0.20 0.66 5.91 5.00 -13.39 3.07 0.19 5.16 5.82
Shares (Basic) 29M 24M 38M 24M 24M 24M 24M 24M 27M 27M 27M 27M 27M 2M 2M 2M 2M 2M 2M 2M 2M 2M 2M 2M 2M 2M
Shares (Diluted) 30M 27M 29M 30M 29M 29M 29M 29M 27M 27M 27M 27M 27M 2M 2M 2M 2M 2M 2M 2M 2M 2M 2M 2M 2M 2M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Cash & Cash Equivalents 105.14M 48.51M 105.14M 46.95M 32.72M 29.71M 38.26M 16.66M 11.59M 23.60M 5.47M 6.55M 15.77M 4.71M 5.03M 5.11M 15.40M 26.74M 29.05M 29.51M 32.65M 32.03M 20.26M 8.85M 13.74M 11.29M
Short-Term Investments 0.00M 0.19M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.08M 0.11M 0.12M 8.00M 0.00M 0.00M 0.35M 0.46M 0.81M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 105.14M 48.70M 105.14M 46.95M 32.72M 29.71M 38.26M 16.66M 11.59M 23.69M 5.59M 6.68M 23.77M 4.71M 5.03M 5.46M 15.86M 27.56M 29.05M 29.51M 32.65M 32.03M 20.26M 8.85M 13.74M 11.29M
Net Receivables 71.03M 85.03M 71.03M 79.90M 92.03M 84.00M 73.28M 78.14M 91.08M 88.40M 83.58M 81.01M 82.11M 52.28M 55.59M 41.71M 80.43M 116.16M 134.77M 163.46M 165.84M 17.98M 22.26M 172.73M 172.55M 149.80M
Inventory 127.62M 117.47M 127.62M 115.01M 127.64M 98.97M 106.10M 103.69M 97.92M 87.91M 93.05M 100.45M 98.00M 94.50M 107.82M 106.48M 133.03M 114.72M 130.82M 131.64M 123.71M 105.60M 109.18M 125.15M 123.35M 113.29M
Other Current Assets 12.42M 2.46M 12.42M 2.16M 22.75M 17.49M 21.05M 22.08M 24.74M 22.71M 18.02M 16.62M 14.60M 0.00M 0.00M 118.44M 0.00M 0.00M 0.00M 0.00M 19.65M 0.38M 0.00M 177.34M 179.26M 155.38M
Total Current Assets 316.21M 253.66M 316.21M 244.02M 275.14M 230.16M 238.68M 220.58M 225.34M 222.71M 200.23M 204.76M 218.47M 151.48M 168.44M 272.09M 229.33M 258.43M 294.64M 324.61M 341.86M 156.00M 151.70M 484.07M 488.91M 429.75M
Property, Plant & Equipment 306.99M 283.52M 306.99M 260.37M 195.51M 169.99M 162.72M 159.53M 138.48M 134.81M 126.90M 112.94M 86.81M 75.70M 111.03M 136.04M 200.76M 212.83M 196.93M 184.76M 171.71M 158.34M 171.31M 164.38M 169.60M 154.03M
Goodwill 1.39M 1.37M 1.39M 1.36M 1.39M 1.41M 1.40M 1.45M 1.32M 1.75M 2.10M 2.08M 2.04M 3.03M 3.29M 9.02M 0.00M 0.00M 0.00M 0.00M 45.89M 39.49M 36.95M 8.92M 10.04M 1.84M
Intangible Assets 10.95M 10.96M 10.95M 10.83M 10.14M 10.88M 8.86M 6.99M 3.61M 2.27M 2.73M 2.90M 1.23M 1.53M 3.47M 4.19M 15.26M 32.56M 37.88M 40.31M -13.54M -13.28M -14.93M 15.47M 17.16M 13.97M
Long-Term Investments 8.52M 13.61M 8.52M 12.37M 5.60M 4.29M 2.79M 2.28M 6.49M 6.27M 8.69M 9.28M -4.17M 4.65M 25.83M 15.69M 16.47M 8.56M 9.52M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 2.06M
Tax Assets 0.18M 0.19M 0.18M 0.20M 0.01M 1.73M 2.24M 2.15M 1.41M 0.67M 0.56M 0.26M 1.43M -4.65M 4.06M 2.72M 1.76M 2.43M 2.56M 1.67M 1.56M 1.74M 1.96M 0.00M 0.00M 0.00M
Other Non-Current Assets 2.53M 0.19M 2.53M 1.73M 0.15M -0.44M -1.40M -0.61M -1.32M -1.75M -2.10M -2.08M 14.18M 11.17M -7.95M 0.35M 0.46M 0.81M 0.51M 5.20M 5.24M 5.12M 5.04M 12.39M 10.65M 7.98M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.36M 7.95M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 330.56M 309.84M 330.56M 286.86M 212.80M 187.85M 176.61M 171.79M 149.99M 144.01M 138.89M 125.37M 101.52M 92.78M 147.67M 168.01M 234.70M 257.19M 247.40M 231.93M 210.87M 191.40M 200.32M 201.15M 207.46M 179.88M
Total Assets 646.77M 563.50M 646.77M 530.87M 487.95M 418.02M 415.30M 392.37M 375.34M 366.72M 339.12M 330.13M 319.99M 244.26M 316.11M 440.09M 464.03M 515.62M 542.03M 556.55M 552.72M 347.39M 352.02M 685.22M 696.37M 609.63M
Accounts Payable 68.26M 116.12M 68.26M 51.79M 70.33M 59.86M 51.60M 51.95M 57.79M 54.90M 51.54M 49.19M 55.87M 52.25M 46.86M 77.55M 119.16M 131.25M 149.35M 162.10M 149.65M 117.54M 102.84M 91.54M 107.79M 85.39M
Short-Term Debt 49.51M 51.53M 49.51M 49.87M 56.85M 90.26M 59.37M 52.55M 54.17M 52.66M 51.68M 52.55M 45.11M 106.38M 97.45M 87.67M 51.44M 47.55M 134.87M 88.80M 105.37M 83.56M 73.59M 163.38M 158.18M 132.71M
Tax Payables 0.04M 0.58M 0.04M 0.33M 0.44M 0.20M 0.07M 0.32M 0.37M 0.31M 0.35M 0.10M 0.14M 0.14M 0.90M 7.56M 0.02M 0.31M 0.37M 1.01M 0.68M 1.28M 8.62M 23.32M 24.38M 22.83M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 46.51M 0.20M 0.07M 0.32M 0.37M 0.31M 0.35M 0.10M 45.61M 47.10M 53.71M 68.78M 0.99M 14.88M 17.19M 15.19M 34.43M 38.67M 40.48M 0.00M 0.00M 0.00M
Other Current Liabilities 12.57M 21.52M 12.57M 20.90M 5.26M 31.38M 30.34M 28.34M 29.13M 39.45M 33.56M 35.60M -6.33M 3.08M 17.86M 69.46M 9.92M 25.58M 29.61M 18.19M 5.47M 42.31M 35.95M -285.04M -295.86M -244.68M
Total Current Liabilities 130.38M 189.76M 130.38M 122.89M 179.38M 181.91M 141.46M 133.49M 141.84M 147.63M 137.48M 137.55M 140.40M 208.95M 216.77M 311.01M 181.53M 219.57M 331.38M 285.28M 295.59M 283.35M 261.48M -6.79M -5.50M -3.75M
Long-Term Debt 195.66M 130.98M 195.66M 120.34M 73.53M 29.31M 78.33M 69.39M 56.35M 57.09M 49.94M 47.62M 36.61M 2.21M 5.50M 10.12M 52.29M 93.57M 11.70M 58.88M 47.52M 37.02M 45.08M 0.00M 0.00M 0.00M
Capital Lease Obligations 8.83M 8.59M 8.83M 8.95M 8.01M 2.25M 2.58M 6.41M 2.13M 3.01M 1.66M 1.99M 2.73M 2.36M 3.25M 2.82M 0.00M 0.00M 0.00M 0.00M 6.74M 5.99M 6.30M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.64M 0.90M 0.64M 0.92M 0.87M 0.28M 0.07M 0.04M 0.04M 2.67M 2.15M 2.04M 1.51M 1.59M 0.88M 0.45M 8.30M 10.98M 9.38M 11.29M 9.46M 2.85M 5.64M 4.01M 4.05M 3.68M
Other Non-Current Liabilities 36.75M 44.86M 36.75M 27.20M 14.94M 19.40M 21.46M 32.71M 31.14M 31.93M 12.96M 17.64M 23.93M 21.04M 38.82M 3.47M 4.91M 6.54M 8.24M 12.09M 33.51M 41.35M 28.73M -4.01M -4.05M -3.68M
Total Non-Current Liabilities 241.87M 185.32M 241.87M 157.41M 97.35M 51.24M 102.44M 108.55M 89.66M 94.69M 66.71M 69.28M 64.78M 27.20M 48.45M 16.86M 65.50M 111.09M 29.32M 82.26M 97.24M 87.20M 85.75M 0.00M 0.00M 0.00M
Total Liabilities 372.26M 375.08M 372.26M 280.29M 276.73M 233.15M 243.90M 242.04M 231.49M 242.32M 204.19M 206.83M 205.18M 236.14M 265.22M 327.87M 247.02M 330.66M 360.70M 367.55M 392.83M 370.55M 347.23M -6.79M -5.50M -3.75M
Preferred Stock 0.00M 0.00M 0.00M 4.32M 3.04M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 94.21M 73.60M 94.21M 60.80M 60.80M 60.80M 60.80M 60.80M 60.80M 50.99M 50.99M 50.99M 50.99M 9.97M 9.97M 29.91M 29.91M 29.91M 29.91M 29.90M 29.26M 29.26M 29.26M 29.21M 28.93M 28.89M
Retained Earnings -0.63M -4.90M -0.63M 9.67M 22.52M 95.48M 82.61M 73.30M 63.57M 54.29M 46.07M 38.66M -5.69M -55.68M -91.29M 85.67M 5.83M 0.42M 1.40M 12.36M 10.33M -26.25M 6.02M 0.35M 10.72M 12.17M
Accumulated OCI 0.00M 122.71M 123.46M -4.32M 104.49M -7.37M -8.99M -8.48M -7.40M -6.25M 6.29M 7.72M -489.17M -496.64M -453.23M -321.53M -375.51M -362.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.02M 0.03M 0.01M 0.03M 0.03M 0.03M 0.03M 0.04M 0.17M 0.19M 0.14M 0.14M 0.14M 0.22M 0.24M 0.54M
Total Shareholders’ Equity 93.58M 191.40M 217.05M 70.47M 190.85M 148.91M 134.42M 125.62M 116.98M 99.04M 103.35M 97.37M -443.86M -542.35M -534.54M -205.95M -339.77M -332.34M 31.30M 42.26M 39.58M 3.00M 35.27M 29.56M 39.66M 41.07M
Total Equity 93.58M 191.40M 217.05M 70.47M 190.85M 148.91M 134.42M 125.62M 116.98M 99.04M 103.37M 97.40M -443.86M -542.31M -534.51M -205.92M -339.74M -332.30M 31.47M 42.45M 39.73M 3.14M 35.42M 29.78M 39.89M 41.60M
Total Liabilities & Equity 465.84M 566.48M 589.30M 350.76M 467.58M 382.06M 378.31M 367.66M 348.47M 341.36M 307.56M 304.23M -238.68M -306.17M -269.30M 121.95M -92.72M -1.64M 392.17M 410.00M 432.55M 373.69M 382.64M 22.99M 34.40M 37.86M
Tangible Assets 634.43M 551.18M 634.43M 518.68M 476.41M 405.73M 405.03M 383.93M 370.41M 362.71M 334.28M 325.15M 316.73M 239.70M 309.35M 426.87M 448.77M 483.07M 504.15M 516.24M 520.37M 321.19M 330.00M 660.83M 669.17M 593.82M
Tangible Equity 81.25M 179.07M 204.71M 58.29M 179.32M 136.63M 124.16M 117.18M 112.05M 95.02M 98.53M 92.42M -447.12M -546.87M -541.27M -219.13M -355.00M -364.85M -6.41M 2.14M 7.37M -23.07M 13.39M 5.39M 12.69M 25.80M
Tangible Book Value 81.25M 179.07M 204.71M 58.29M 179.32M 136.63M 124.16M 117.18M 112.05M 95.02M 98.53M 92.42M -447.12M -546.87M -541.27M -219.13M -355.00M -364.85M -6.41M 2.14M 7.37M -23.07M 13.39M 5.39M 12.69M 25.80M
Total Investments 8.52M 13.80M 8.52M 12.37M 5.60M 4.29M 2.79M 2.28M 6.49M 6.35M 8.81M 9.40M 3.83M 4.65M 25.83M 16.03M 16.93M 9.37M 9.52M 5.20M 3.42M 3.32M 3.27M 2.25M 2.18M 2.06M
Net Debt 140.03M 134.01M 140.03M 123.26M 97.65M 89.86M 99.45M 105.27M 98.93M 86.14M 96.15M 93.62M 65.95M 103.88M 97.92M 92.67M 88.33M 114.38M 117.53M 118.16M 120.23M 88.55M 98.41M 154.53M 144.44M 121.43M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Working Capital 140.2M 60.8M 140.2M 78.6M 69.9M 28.6M 73.7M 62.0M 54.5M 46.7M 38.7M 43.5M 54.2M -57.6M -36.0M 28.4M 49.1M 53.9M -19.0M 56.9M 60.2M 55.9M 76.1M 63.9M 56.2M 66.4M
Total Capital 468.4M 379.5M 468.4M 372.4M 323.2M 273.4M 277.1M 252.1M 240.1M 222.0M 204.2M 196.8M 170.1M 117.0M 166.9M 254.3M 292.0M 322.8M 326.7M 334.8M 328.6M 288.8M 317.7M 339.7M 339.4M 308.3M
Capital Employed 470.7M 370.7M 470.7M 365.4M 282.7M 216.5M 250.3M 233.7M 204.5M 190.8M 177.6M 168.9M 155.7M 35.1M 111.6M 196.4M 283.8M 311.1M 228.4M 288.9M 271.1M 247.3M 276.4M 265.0M 263.7M 246.3M
Invested Capital 363.3M 331.0M 363.3M 325.4M 290.5M 243.7M 238.9M 235.4M 228.5M 198.4M 198.7M 190.3M 154.3M 112.3M 161.9M 249.2M 276.6M 296.1M 297.7M 305.3M 296.0M 256.8M 297.5M 330.9M 325.7M 297.0M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
Net Income 9.05M 35.39M -0.63M 9.67M 22.50M 12.87M 8.26M 9.74M 9.41M 8.24M 7.38M 7.08M -5.71M -55.68M -91.29M -32.57M 5.82M 0.42M 1.40M 12.40M 16.22M -29.84M 8.64M 0.34M 10.79M 12.15M
Depreciation & Amortization 24.77M 34.33M 24.81M 20.81M 22.81M 16.07M 15.54M 13.99M 14.35M 11.45M 9.26M 8.53M 10.70M 13.56M 19.98M 24.54M 24.69M 22.65M 21.66M 20.16M 19.26M 16.77M 21.86M 29.47M 26.35M 20.72M
Deferred Income Tax 0.11M 0.99M 0.00M 0.00M 0.82M 0.17M 0.00M -0.18M -3.16M 0.21M 0.05M 0.57M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -9.20M -3.44M 0.07M 5.28M -10.40M 6.96M -0.11M -1.74M -13.65M 2.45M 5.62M 0.86M 8.10M 23.34M 15.96M -0.73M -7.79M 16.40M 23.24M 2.57M -25.95M 45.65M 30.76M -7.42M 0.73M -11.04M
Accounts Receivable -2.88M -16.95M -2.88M 14.28M -3.71M -13.24M 2.61M 10.11M -2.81M -1.60M -1.96M 3.73M 6.27M 6.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory -12.84M -22.34M -12.84M 12.30M -29.17M 6.82M -2.63M -5.75M -10.85M 4.05M 7.58M -2.86M -3.69M 14.66M 25.99M -9.20M -26.90M 13.05M 1.14M -9.28M -12.45M 4.04M 16.41M 0.00M 0.00M 0.00M
Accounts Payable -9.27M 18.78M 16.34M -18.38M 10.58M 8.21M -0.13M -6.60M 5.01M 1.81M 1.29M -8.12M -6.27M -6.58M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 15.79M 17.07M -0.55M -2.92M 11.90M 5.17M 0.04M 0.50M -5.01M -1.81M -1.29M 8.12M 5.52M 2.10M -10.03M 8.46M 19.11M 3.35M 22.10M 11.84M -13.50M 41.60M 14.35M 0.00M 0.00M 0.00M
Other Non-Cash Items 65.15M 94.77M -2.38M -2.07M 2.57M -1.47M 0.20M -0.13M -15.75M 1.25M -3.55M -20.79M -6.08M 38.17M 72.42M 19.40M -19.14M -11.32M -15.12M -11.27M -5.61M -1.91M 2.86M -1.31M 1.22M 1.80M
Net Cash from Operating Activities 55.58M 72.86M 21.88M 33.69M 38.30M 34.59M 23.89M 21.68M 8.01M 23.60M 18.76M -3.76M 7.00M 19.39M 17.08M 10.63M 3.58M 28.15M 31.18M 23.86M 3.93M 30.66M 64.12M 21.09M 39.09M 23.63M
Capital Expenditures (PPE) -64.64M -71.67M -64.64M -81.71M -46.44M -25.23M -15.68M -30.51M -23.97M -18.32M -19.85M -32.65M -18.81M -14.68M -24.37M -20.55M -21.84M -27.59M -29.08M -19.85M -17.43M -10.77M -8.89M -22.18M -33.79M -37.42M
Acquisitions (Net) 1.82M 0.88M 0.00M 0.00M 0.54M 0.35M 0.54M 1.44M 1.97M 1.41M 0.13M 1.74M 18.81M 14.68M 0.00M 0.00M 45.23M -0.10M 0.00M -1.02M -12.35M -4.60M 0.00M 0.11M -23.69M -6.50M
Purchases of Investments -1.17M -0.89M -0.86M -0.31M -0.58M -0.32M -0.29M -0.31M -0.38M -0.12M -1.56M -0.30M -1.53M -1.16M -1.12M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.87M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.24M 0.07M 0.08M 0.16M -0.54M 0.07M 0.53M 3.45M 0.24M 0.21M 0.31M 0.49M 0.89M 1.31M 0.18M 0.00M 0.00M 0.00M 0.00M 0.00M 0.11M 0.93M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -71.53M 0.55M 7.44M 4.57M 0.82M 0.12M 0.57M 0.00M 1.82M 1.51M -1.12M 1.93M -18.68M -12.33M -11.95M 0.43M 3.32M 4.63M 8.71M 2.82M 5.81M 0.35M -0.11M -3.44M 7.79M 3.42M
Net Cash from Investing Activities -135.29M -71.20M -57.99M -77.29M -46.20M -25.02M -14.33M -25.93M -22.15M -16.81M -20.98M -30.71M -19.32M -12.18M -11.95M -20.11M 26.72M -23.06M -20.36M -18.05M -23.87M -14.08M -10.87M -25.51M -49.69M -40.51M
Net Debt Issuance 128.66M -16.73M 81.35M 47.31M 10.97M -18.13M 12.04M 9.03M 0.57M 7.07M 6.53M 8.10M 2.37M -7.03M -15.94M -20.02M -6.83M 11.03M 4.14M 10.61M -4.05M -12.30M 4.07M -6.26M -7.96M 5.64M
Long-Term Debt Issuance 90.00M -16.73M 81.35M 47.31M 10.97M -18.13M 12.04M 9.03M 0.57M 7.07M 6.53M 8.10M 2.37M -7.03M -15.94M -20.58M -6.83M 11.03M 4.14M 10.61M -4.05M -12.30M 4.07M -6.26M -7.96M 5.64M
Short-Term Debt Issuance 38.66M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.56M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 20.94M 0.00M 20.94M 0.00M 0.00M 0.00M 0.00M 0.00M 9.81M 0.00M 0.00M 0.00M 37.48M 0.00M 0.00M 0.00M 0.00M 0.00M 0.03M 2.84M 0.00M 0.00M 0.21M 1.22M 0.18M 2.76M
Common Stock Issuance 20.94M 0.00M 20.94M 0.00M 0.00M 0.00M 0.00M 0.00M 9.81M 0.00M 0.00M 0.00M 37.48M 0.00M 0.00M 0.00M 0.00M 0.00M 0.03M 2.84M 0.00M 0.00M 0.21M 1.22M 0.18M 2.76M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5.85M -3.87M -2.88M -3.63M -4.90M -4.88M -4.84M -5.36M
Common Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5.85M -3.87M -2.88M -3.63M -4.90M -4.88M -4.84M -5.36M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 2.08M 9.58M -7.91M 10.00M 0.03M 0.00M 0.00M 0.24M -7.15M 5.37M 1.87M 0.07M 0.09M 0.00M 0.11M -0.55M 1.05M 1.95M 0.29M 0.72M 1.00M 0.05M 0.37M 0.50M -0.02M 0.63M
Net Cash from Financing Activities 151.68M -7.15M 94.38M 57.31M 11.00M -18.13M 12.04M 9.27M 3.22M 12.44M 8.40M 8.17M 39.93M -7.03M -15.62M -20.56M -5.78M 12.98M -1.40M 10.30M -5.92M -15.88M -0.25M -9.42M -12.64M 3.66M
Effect of FX on Cash 32.43M 5.45M 0.04M -0.03M 0.05M 0.12M 0.04M 0.01M -0.02M -0.01M -0.05M 0.08M 26.70M -0.13M -0.01M 0.03M -5.28M -0.17M -0.01M 0.17M 0.07M -0.67M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 72.42M -5.54M 58.31M 13.68M 3.06M -8.43M 21.60M 5.07M -10.94M 19.22M 6.13M -26.22M 54.31M 0.05M -10.50M -30.01M 19.24M 17.90M 9.41M 16.28M -25.79M 0.04M 52.99M -13.84M -23.24M -13.21M
Cash at Beginning of Period 149.75M 128.40M 46.33M 32.64M 29.71M 38.26M 16.66M 11.59M 22.28M 3.06M -3.07M 23.16M -31.16M -31.21M -20.71M 9.30M -9.94M -27.85M -37.25M -53.53M -27.74M -27.78M -80.77M -66.93M -43.69M -30.48M
Cash at End of Period 221.66M 122.86M 104.64M 46.33M 32.64M 29.71M 38.26M 16.66M 11.34M 22.28M 3.06M -3.07M 23.16M -31.16M -31.21M -20.71M 9.30M -9.94M -27.85M -37.25M -53.53M -27.74M -27.78M -80.77M -66.93M -43.69M
Operating Cash Flow 55.58M 72.86M 21.88M 33.69M 38.30M 34.59M 23.89M 21.68M 8.01M 23.60M 18.76M -3.76M 7.00M 19.39M 17.08M 10.63M 3.58M 28.15M 31.18M 23.86M 3.93M 30.66M 64.12M 21.09M 39.09M 23.63M
Capital Expenditure -64.64M -71.67M -64.64M -81.71M -46.44M -25.23M -15.68M -30.51M -23.97M -18.32M -19.85M -32.65M -18.81M -14.68M -24.37M -20.55M -21.84M -27.59M -29.08M -19.85M -17.43M -10.77M -8.89M -22.18M -33.79M -37.42M
Free Cash Flow -9.06M 1.19M -42.76M -48.02M -8.14M 9.36M 8.20M -8.83M -15.96M 5.28M -1.10M -36.40M -11.81M 4.70M -7.29M -9.92M -18.25M 0.56M 2.10M 4.01M -13.51M 19.90M 55.23M -1.09M 5.31M -13.79M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31 2001-12-31
EBITDA 130.75M -265.02M 212.27M 221.94M 146.55M -62.88M -43.93M -57.68M 34.21M -51.62M -63.33M -74.02M 120.31M 126.04M 144.39M 128.29M 158.60M 174.46M 47.99M 170.28M 56.57M 290.54M 313.08M 198.48M 198.01M 177.33M
(-) Tax Adjustment 13.43M -25.95M 0.00M 21.21M 16.63M -4.36M -0.95M -0.07M 0.00M -2.89M -2.64M -8.00M 3.20M 0.00M 0.00M 33.05M 28.13M 61.06M 0.00M 47.42M 19.80M 34.78M 95.53M 14.14M 57.14M 62.06M
(-) Change In Working Capital -9.20M -3.44M 0.07M 5.28M -10.40M 6.96M -0.11M -1.74M -13.65M 2.45M 5.62M 0.86M 8.10M 23.34M 15.96M -0.73M -7.79M 16.40M 23.24M 2.57M -25.95M 45.65M 30.76M -7.42M 0.73M -11.04M
(-) Capital Expenditure -64.64M -71.67M -64.64M -81.71M -46.44M -25.23M -15.68M -30.51M -23.97M -18.32M -19.85M -32.65M -18.81M -14.68M -24.37M -20.55M -21.84M -27.59M -29.08M -19.85M -17.43M -10.77M -8.89M -22.18M -33.79M -37.42M
Unlevered Free Cash Flow -0.30M -307.30M 147.56M 113.73M 93.87M -90.71M -58.56M -86.38M 23.89M -69.50M -86.17M -99.53M 90.21M 88.02M 104.06M 75.43M 116.43M 69.41M -4.32M 100.44M 45.29M 199.35M 177.89M 169.59M 106.36M 88.88M
(-) Net Interest Income After Taxes -6.14M 0.04M -4.80M -5.04M -3.01M -3.65M -3.84M -3.64M -3.12M -2.23M -2.10M -1.89M -3.64M -6.65M -7.22M -3.76M -6.15M -6.40M -0.30M -0.53M -3.85M -3.41M -3.18M -32.95M -23.40M -19.88M
Net Debt Issuance 128.66M -16.73M 81.35M 47.31M 10.97M -18.13M 12.04M 9.03M 0.57M 7.07M 6.53M 8.10M 2.37M -7.03M -15.94M -20.02M -6.83M 11.03M 4.14M 10.61M -4.05M -12.30M 4.07M -6.26M -7.96M 5.64M
Levered Free Cash Flow 134.50M -324.06M 233.71M 166.09M 107.85M -105.19M -42.69M -73.71M 27.58M -60.20M -77.54M -89.55M 96.22M 87.64M 95.34M 59.17M 115.76M 86.84M 0.11M 111.59M 45.09M 190.46M 185.14M 196.28M 121.80M 114.40M