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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Eurofins-Cerep S.A.

Ticker: ALECR.PA | Industry: Medical - Diagnostics & Research | Sector: Healthcare
$16,100.00 0.00 (0.00%)
As of: 2026-01-26

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
Stock Price 20,900.00 27,000.00 21,400.00 15,350.00 9,650.00 6,650.00 6,475.00 5,100.00 5,025.00 5,098.75 4,975.00 4,575.00 3,662.50 2,250.00 3,250.00 4,937.50 7,900.00 14,237.50 21,000.00 27,037.50 25,750.00 19,575.00 34,358.33
Market Capitalization 105.42M 136.19M 107.94M 77.43M 48.67M 33.54M 39.33M 30.49M 24.56M 21.86M 25.08M 23.24M 18.47M 11.35M 16.39M 25.07M 39.86M 71.80M 105.62M 134.98M 126.50M 93.61M 163.72M
(-) Cash & Equivalents 14.03M 8.98M 8.94M 3.89M 3.98M 2.26M 1.73M 1.18M 2.46M 1.51M 1.37M 3.37M 2.28M 2.55M 2.43M 0.66M 2.90M 3.83M 7.37M 7.16M 4.40M 0.00M 0.00M
(+) Total Debt 0.32M 0.00M 0.01M 0.02M 0.01M 0.00M 0.15M 0.17M 0.02M 0.10M 0.10M 2.60M 1.75M 4.72M 5.69M 3.79M 11.77M 16.29M 23.36M 19.11M 7.34M 0.00M 0.00M
Enterprise Value 91.71M 127.22M 99.01M 73.56M 44.70M 31.28M 37.75M 29.48M 22.12M 20.46M 23.80M 22.47M 17.94M 13.51M 19.65M 28.20M 48.72M 84.25M 121.62M 146.94M 129.44M 93.61M 163.72M

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
Revenue 81M 92M 40M 44M 48M 42M 33M 31M 25M 24M 23M 23M 18M 20M 22M 23M 24M 27M 32M 31M 53M 53M 51M 34M 35M
Cost of Revenue 45M 76M 23M 24M 24M 21M 17M 17M 13M 12M 12M 5M 11M 11M 8M 8M 10M 11M 12M 11M 20M 23M 21M 17M 14M
Gross Profit 37M 16M 17M 20M 24M 21M 16M 14M 13M 13M 12M 18M 8M 9M 14M 14M 14M 16M 20M 20M 33M 30M 31M 17M 21M
Gross Profit Margin 44.9% 17.1% 43.1% 45.9% 49.6% 50.0% 48.5% 46.7% 49.2% 52.5% 49.3% 78.7% 41.3% 44.2% 62.8% 63.3% 56.8% 58.6% 62.9% 63.8% 63.0% 56.2% 59.5% 49.9% 60.0%
R&D Expenses 10M 4M 0M 4M 4M 4M 4M 4M 4M 3M 3M 3M 3M 0M 3M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 15M 2M 0M 6M 13M 12M 11M 11M 9M 7M 8M 8M 8M 0M 9M 0M 0M 0M 1M 1M 0M 0M 0M 0M 0M
Operating Expenses 27M -4M 13M 14M 12M 11M 10M 10M 10M 9M 10M 9M 9M 10M 13M 14M 17M 17M 18M 17M 39M 35M 29M 0M 0M
Operating Income (EBIT) 9M 20M 5M 6M 11M 10M 6M 4M 3M 4M 2M 8M -2M -1M 1M 1M -3M -2M 2M 3M -6M -6M 2M 17M 21M
Operating Income Margin 11.5% 21.5% 11.1% 14.7% 24.1% 24.3% 17.0% 13.6% 11.7% 14.8% 7.0% 37.1% -9.0% -4.1% 4.1% 3.8% -12.7% -6.4% 6.4% 9.8% -11.5% -10.9% 3.5% 49.9% 60.0%
Interest Income 3M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 1M 0M 0M 0M 0M 3M 1M
Interest Expense 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 1M 1M 1M 1M 1M 0M 2M 1M
Net Interest Income 3M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M -1M -1M 0M 1M 0M
Unusual Items -1M -1M 2M 0M 0M -1M 0M 0M 0M 0M 0M 1M 1M -1M 0M 0M -1M 0M 0M 0M -10M 0M 0M -18M -20M
EBT Excluding Unusual Items 13M 20M 5M 7M 11M 10M 6M 4M 3M 4M 2M 8M -2M -1M 1M 1M -3M -2M 2M 3M -7M -6M 1M 18M 20M
Pre-Tax Income 12M 19M 6M 7M 11M 9M 5M 4M 3M 4M 2M 9M -1M -1M 1M 1M -4M -2M 2M 3M -17M -6M 2M 0M 0M
Pre-Tax Margin 15.0% 20.7% 16.0% 16.2% 23.3% 22.5% 15.8% 13.0% 12.5% 16.1% 9.5% 42.0% -5.1% -6.0% 3.5% 3.4% -17.0% -7.1% 7.2% 9.5% -32.6% -12.1% 3.0% 0.0% 0.0%
Income Tax Expense -1M -1M -1M -1M 0M 0M 0M 0M -1M 0M 0M 0M 0M 0M 0M 0M 0M -1M 0M 0M 0M 0M -1M 17M 18M
Net Income 13M 20M 7M 8M 12M 10M 6M 4M 4M 4M 2M 2M 0M -1M 0M 0M -5M -2M -2M 9M -17M -7M 3M 0M 3M
Net Income Margin 16.5% 21.8% 17.7% 17.3% 24.2% 23.7% 17.1% 14.1% 15.2% 15.8% 10.6% 8.0% -2.7% -4.4% 1.4% -0.3% -22.4% -8.1% -6.8% 29.1% -32.1% -12.7% 5.4% 1.4% 9.3%
Depreciation & Amortization 5M 4M 2M 2M 2M 1M 1M 1M 1M 1M 1M 1M 0M 1M 2M 2M 2M 2M 2M 2M 4M 3M 3M 0M 0M
EBITDA 14M 23M 7M 8M 13M 11M 7M 5M 4M 4M 2M 9M -1M 0M 2M 3M -1M 0M 4M 5M -2M -2M 5M 17M 21M
EBITDA Margin 17.1% 25.4% 17.1% 19.1% 27.9% 27.5% 20.5% 17.3% 15.0% 17.9% 9.8% 40.4% -7.5% -0.8% 11.0% 11.0% -5.1% 0.6% 12.7% 16.4% -3.7% -4.5% 9.1% 49.9% 60.0%
NOPAT 10M 21M 5M 7M 12M 11M 6M 5M 4M 4M 2M 9M -1M -1M 1M 1M -2M -1M 2M 3M -5M -5M 3M 13M 16M
NOPAT Margin 12.7% 22.6% 12.3% 15.7% 25.0% 25.6% 18.4% 14.7% 14.1% 15.1% 7.8% 38.8% -7.1% -3.2% 4.8% 3.3% -10.0% -5.1% 5.4% 8.7% -9.1% -8.6% 6.3% 39.4% 47.4%
Owner's Earnings 17M 23M 10M 10M 13M 11M 7M 6M 5M 4M -3M 2M -1M -1M 1M 1M -4M -1M -2M 10M -14M -6M 3M -2M 1M
Owner's Earnings Margin 21.5% 24.6% 23.6% 21.8% 28.0% 26.8% 20.6% 17.8% 18.5% 14.5% -10.7% 7.1% -7.8% -4.1% 5.4% 4.4% -18.1% -4.0% -5.5% 31.6% -27.1% -11.1% 5.4% -6.4% 3.2%
EPS (Basic) 2.00 3.00 1.00 1.00 2.00 1.00 1.00 866.43 764.98 813.61 492.86 358.50 -98.16 -175.00 75.00 -15.66 -1.00 -430.02 -425.00 1.00 -3.00 -1.00 60.00 100.00 675.00
EPS (Diluted) 2.00 3.00 1.00 1.00 2.00 1.00 1.00 866.43 764.98 813.61 492.87 358.53 -98.16 -175.01 62.85 -15.66 -1.00 -430.02 -425.00 1.00 -3.00 -1.00 569.81 95.37 656.94
Shares (Basic) 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
Shares (Diluted) 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M

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
Cash & Cash Equivalents 8.11M 17.58M 17.58M 8.63M 12.81M 1.30M 4.90M 3.34M 0.78M 1.45M 3.92M 2.38M 2.25M 3.54M 2.23M 2.45M 2.62M 1.32M 2.98M 2.68M 7.29M 7.58M 5.87M 0.00M 0.00M
Short-Term Investments 5.55M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.50M 3.23M 6.96M 8.89M 8.46M 15.85M 19.32M 20.10M 0.32M 8.29M 11.23M 0.00M 0.00M
Cash & Short-Term Investments 13.66M 17.58M 17.58M 8.63M 12.81M 1.30M 4.90M 3.34M 0.78M 1.45M 3.92M 2.38M 2.75M 6.77M 9.19M 11.34M 11.07M 17.17M 22.30M 22.78M 7.61M 15.87M 17.11M 0.00M 0.00M
Net Receivables 56.12M 51.16M 51.16M 53.68M 41.50M 43.74M 30.69M 7.22M 4.46M 13.50M 13.90M 10.86M 8.94M 12.08M 6.69M 6.22M 8.14M 0.00M 10.52M 12.70M 27.65M 0.00M 0.00M 0.00M 0.00M
Inventory 3.29M 3.36M 3.36M 3.83M 4.10M 2.82M 1.90M 1.80M 2.14M 1.36M 1.25M 1.54M 2.58M 3.52M 3.31M 3.01M 3.47M 4.50M 4.03M 3.78M 4.57M 3.86M 3.47M 2.49M 1.95M
Other Current Assets 0.00M 0.18M 0.18M 0.00M 0.00M 0.26M 0.00M 19.60M 21.72M 8.74M 11.95M 12.82M 13.15M 0.13M 0.12M 0.12M 0.00M 0.00M 13.34M 0.00M 0.00M 0.00M 0.00M 35.80M 34.40M
Total Current Assets 73.07M 72.29M 72.29M 66.15M 58.41M 48.13M 37.49M 31.96M 29.10M 25.05M 31.02M 27.60M 27.41M 22.49M 19.31M 20.68M 22.68M 21.67M 50.18M 39.26M 39.83M 19.73M 20.57M 38.28M 36.35M
Property, Plant & Equipment 7.93M 8.66M 8.66M 10.31M 9.73M 8.86M 5.66M 5.32M 5.53M 4.49M 4.23M 3.89M 3.53M 5.03M 6.08M 6.86M 7.52M 8.21M 9.32M 10.04M 15.79M 24.96M 11.19M 12.96M 11.37M
Goodwill 2.23M 2.23M 2.23M 2.23M 2.23M 2.23M 2.23M 2.23M 0.27M 0.27M 0.27M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 17.24M 14.01M 9.19M 0.00M 0.00M
Intangible Assets 0.02M 0.20M 0.20M 0.00M 0.00M 0.00M 0.00M 0.03M 0.00M 0.00M 0.00M 0.01M 0.09M 0.08M 0.21M 0.30M 0.38M 0.33M 0.67M 0.53M 0.48M 0.90M 0.30M 0.00M 0.00M
Long-Term Investments 2.25M 0.02M 0.02M 0.02M 0.02M 0.02M 0.02M 0.24M 0.24M 8.97M 2.10M 6.06M -0.01M -2.64M -6.25M -8.09M -7.50M -14.82M -18.19M -18.89M 1.36M -6.52M -9.64M 0.00M 0.00M
Tax Assets 0.00M 0.00M 0.00M 0.00M -0.25M -0.25M -0.25M -0.24M -5.77M -8.97M -2.10M -6.06M 0.64M 0.00M 6.96M 8.89M 0.03M 0.05M 0.00M 0.00M 0.09M 0.22M 0.92M 0.00M 0.00M
Other Non-Current Assets -1.74M 0.30M 0.30M 0.39M 0.81M 0.59M 0.82M 0.31M 0.31M 0.32M 0.45M 0.60M 0.00M 5.73M 3.77M 3.77M 12.23M 19.62M 23.09M 30.47M 0.32M 8.29M 11.23M 0.00M 0.00M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 5.53M 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
Total Non-Current Assets 10.70M 11.41M 11.41M 12.95M 12.54M 11.45M 8.47M 7.89M 6.11M 5.07M 4.95M 4.50M 4.25M 8.20M 10.77M 11.73M 12.66M 13.40M 14.88M 22.15M 35.27M 41.86M 23.19M 12.96M 11.37M
Total Assets 83.76M 83.70M 83.70M 79.10M 70.95M 59.57M 45.96M 39.86M 35.20M 30.12M 35.97M 32.10M 31.66M 30.69M 30.08M 32.42M 35.34M 35.07M 65.06M 61.41M 75.10M 61.59M 43.77M 51.24M 47.72M
Accounts Payable 2.50M 3.31M 3.31M 3.55M 4.61M 4.48M 3.30M 3.43M 2.76M 2.29M 2.23M 2.48M 1.30M 1.92M 1.55M 1.41M 1.67M 1.92M 2.91M 2.94M 4.17M 4.67M 3.80M 3.24M 2.13M
Short-Term Debt 0.07M 0.33M 0.33M 0.00M 0.00M 0.02M 0.02M 0.00M 0.00M 0.00M 0.00M 0.08M 0.09M 0.61M 1.05M 1.21M 1.36M 2.72M 3.95M 3.95M 4.12M 3.33M 2.50M 0.00M 0.00M
Tax Payables 3.64M 0.18M 0.18M 3.83M 4.00M 3.70M 3.14M 3.02M 2.59M 2.51M 2.88M 2.48M 2.43M 2.11M 2.30M 2.35M 2.39M 2.65M 3.14M 2.65M 5.02M 4.95M 4.31M 2.42M 2.73M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.66M 0.46M 0.36M 0.62M 0.02M 0.36M 0.03M 2.59M 2.94M 9.38M 10.20M 12.41M 14.63M 4.23M 6.10M 5.35M 30.51M 23.32M 16.91M 0.00M 0.00M
Other Current Liabilities 2.65M 6.65M 6.65M 9.25M 7.03M 7.23M 1.58M 3.79M 4.62M 4.00M 0.04M 0.18M 0.73M 9.48M -7.39M 3.98M 5.40M 0.80M 1.67M 1.51M 3.14M 1.45M 0.40M 15.46M 13.15M
Total Current Liabilities 8.85M 10.47M 10.47M 16.64M 16.31M 15.89M 8.40M 10.85M 9.99M 9.17M 5.18M 7.82M 7.48M 23.50M 7.71M 21.36M 25.43M 12.31M 17.76M 16.39M 46.95M 37.72M 27.93M 21.12M 18.02M
Long-Term Debt 0.07M 0.00M 0.00M 0.00M 0.00M 0.02M 0.02M 0.01M 0.00M 0.35M 0.00M 0.00M 0.09M 0.00M 2.44M 3.34M 3.92M 4.86M 7.14M 9.85M 19.63M 18.89M 7.29M 0.00M 0.00M
Capital Lease Obligations 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 2.22M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M -0.02M -0.02M -0.02M -0.08M -0.30M 0.00M 0.00M 0.00M 4.34M 0.00M 0.00M 0.07M 0.00M 0.00M 0.15M 0.17M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 2.11M 1.86M 1.86M 1.83M 1.81M 2.15M 2.53M 2.58M 2.41M 2.23M 2.96M 4.99M 0.11M 7.45M 8.49M 8.52M 9.92M 10.88M 11.16M 14.66M 0.69M 0.86M 0.93M 0.46M 0.38M
Total Non-Current Liabilities 2.18M 1.86M 1.86M 1.83M 1.79M 2.14M 2.52M 2.50M 2.11M 2.58M 2.96M 4.99M 4.53M 9.67M 10.94M 11.93M 13.84M 15.74M 18.45M 24.68M 20.32M 19.74M 8.21M 0.46M 0.38M
Total Liabilities 11.04M 12.32M 12.32M 18.47M 18.10M 18.03M 10.93M 13.35M 12.10M 11.75M 8.14M 12.81M 12.02M 33.17M 18.64M 33.29M 39.27M 28.05M 36.21M 41.07M 67.27M 57.47M 36.14M 21.58M 18.39M
Preferred Stock 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
Common Stock 0.08M 0.08M 0.08M 0.08M 0.08M 0.08M 0.08M 0.08M 0.08M 0.08M 3.78M 3.78M 3.78M 3.78M 3.78M 3.78M 3.78M 3.78M 3.78M 3.78M 3.77M 3.75M 3.59M 3.59M 3.59M
Retained Earnings 52.52M 50.69M 50.69M 43.54M 35.90M 24.38M 20.11M 14.53M 10.16M 6.31M 2.52M 0.03M -1.78M -0.88M 0.32M -0.08M -5.41M -2.17M -2.15M 9.16M -22.02M -5.08M 1.48M 0.46M 3.20M
Accumulated OCI 0.00M 10.12M 10.12M 9.93M 10.11M 10.04M 0.00M 4.21M 4.19M -6.88M -6.24M -6.87M -6.50M -14.94M -17.36M -17.16M -16.36M 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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.12M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 52.59M 60.89M 60.89M 53.55M 46.08M 34.50M 20.19M 18.82M 14.43M -0.50M 0.06M -3.05M -4.49M -12.03M -13.25M -13.45M -17.98M 1.62M 1.64M 12.95M -18.25M -1.33M 5.07M 4.05M 6.78M
Total Equity 52.59M 60.89M 60.89M 53.55M 46.08M 34.50M 20.19M 18.82M 14.43M -0.50M 0.06M -3.05M -4.49M -12.03M -13.25M -13.45M -17.98M 1.62M 1.64M 12.83M -18.25M -1.33M 5.07M 4.05M 6.78M
Total Liabilities & Equity 63.63M 73.22M 73.22M 72.02M 64.19M 52.53M 31.12M 32.17M 26.53M 11.25M 8.20M 9.76M 7.53M 21.14M 5.39M 19.84M 21.30M 29.67M 37.85M 53.90M 49.02M 56.14M 41.21M 25.63M 25.18M
Tangible Assets 81.51M 81.26M 81.26M 76.87M 68.71M 57.34M 43.73M 37.59M 34.94M 29.85M 35.70M 32.08M 31.58M 30.61M 29.87M 32.11M 34.96M 34.73M 64.39M 60.88M 57.38M 46.67M 34.28M 51.24M 47.72M
Tangible Equity 50.34M 58.46M 58.46M 51.32M 43.85M 32.26M 17.95M 16.56M 14.17M -0.77M -0.21M -3.07M -4.58M -12.11M -13.46M -13.76M -18.36M 1.28M 0.97M 12.30M -35.97M -16.24M -4.42M 4.05M 6.78M
Tangible Book Value 50.34M 58.46M 58.46M 51.32M 43.85M 32.26M 17.95M 16.56M 14.17M -0.77M -0.21M -3.07M -4.58M -12.11M -13.46M -13.76M -18.36M 1.28M 0.97M 12.30M -35.97M -16.24M -4.42M 4.05M 6.78M
Total Investments 7.80M 0.02M 0.02M 0.02M 0.02M 0.02M 0.02M 0.24M 0.24M 8.97M 2.10M 6.06M 0.49M 0.59M 0.71M 0.80M 0.96M 1.03M 1.13M 1.21M 1.68M 1.76M 1.60M 0.00M 0.00M
Net Debt -7.97M -17.25M -17.25M -8.63M -12.81M -1.27M -4.86M -3.33M -0.78M -1.10M -3.92M -2.30M -2.07M -2.92M 1.27M 2.10M 2.66M 6.26M 8.11M 11.12M 16.45M 14.63M 3.92M 0.00M 0.00M

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
Working Capital 65.0M 62.2M 62.2M 53.5M 46.2M 36.1M 29.2M 24.2M 21.8M 18.8M 15.5M 15.5M 13.6M 7.5M 6.5M 14.4M 14.8M 21.2M 25.4M 26.8M -0.8M 9.0M 17.1M 17.2M 18.3M
Total Capital 73.6M 72.1M 72.1M 64.6M 56.9M 45.4M 35.1M 29.5M 25.5M 21.7M 17.5M 15.1M 13.2M 15.7M 17.4M 18.1M 18.9M 26.5M 32.6M 37.8M 37.9M 53.3M 41.8M 29.7M 29.3M
Capital Employed 75.7M 73.6M 73.6M 66.4M 58.7M 47.5M 37.7M 32.1M 27.9M 23.9M 20.4M 20.0M 17.8M 15.7M 17.2M 26.1M 27.5M 34.6M 40.3M 49.0M 34.4M 50.9M 40.3M 30.1M 29.7M
Invested Capital 65.5M 54.5M 54.5M 56.0M 44.1M 44.1M 30.2M 26.2M 24.7M 20.2M 13.5M 12.7M 11.0M 12.1M 15.2M 15.7M 16.3M 25.2M 29.6M 35.2M 30.6M 45.8M 36.0M 29.7M 29.3M

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
Net Income 9.07M 3.21M 7.15M 7.64M 11.52M 9.84M 5.58M 4.37M 3.86M 3.85M 2.49M 1.81M -0.49M 0.19M 0.90M 0.00M 0.00M -1.40M 1.92M 2.67M -17.20M -6.42M 1.54M 0.00M 0.00M
Depreciation & Amortization 1.19M 1.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.25M -0.98M 0.75M 0.27M 1.39M 1.51M 1.66M 1.83M 1.88M 1.98M 2.09M 4.09M 3.41M 2.87M 0.00M 0.00M
Deferred Income Tax 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
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
Change in Working Capital -6.55M -2.18M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.05M 1.31M -2.47M -2.22M -0.70M -1.71M 0.73M 0.66M 0.36M 1.26M -1.99M 10.54M 5.22M 4.89M 0.52M -1.33M
Accounts Receivable -1.35M -0.78M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.34M 0.78M 0.84M -3.67M -0.83M -0.91M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.02M -0.14M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.02M 0.18M 0.76M 0.86M -0.24M -0.30M 0.46M 1.04M -0.48M 0.06M -0.76M -0.71M -0.39M 0.08M -1.27M -0.63M
Accounts Payable -4.89M -0.14M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.41M -0.25M 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 Working Capital -0.33M -1.12M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.03M 1.12M -3.23M 0.59M -0.46M -1.40M 0.27M -0.38M 0.84M 1.20M -1.24M 11.25M 5.61M 4.81M 1.79M -0.71M
Other Non-Cash Items -7.28M -0.07M -7.15M -7.64M -11.52M -9.84M -5.58M -4.37M -3.86M 0.18M 2.78M 0.35M 0.13M 0.14M 0.42M 1.13M -3.59M 0.34M -0.27M 1.43M 0.08M -0.33M 0.07M 3.10M 5.64M
Net Cash from Operating Activities -3.56M 1.96M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4.24M 5.59M 0.43M -2.32M 1.03M 1.13M 3.52M -1.10M 1.19M 4.88M 4.20M -2.49M 1.89M 9.38M 3.62M 4.30M
Capital Expenditures (PPE) 0.53M -1.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.06M -5.67M -0.95M -1.22M -0.59M -0.65M -0.57M -0.81M -0.80M -1.58M -1.31M -1.49M -2.58M -2.86M -2.64M -2.09M
Acquisitions (Net) 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M 1.63M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.31M 0.46M -8.20M 0.00M 0.00M
Purchases of Investments 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 -0.04M -0.39M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.10M 0.12M 0.07M 0.10M 0.00M 0.15M 0.01M 0.00M 0.00M 0.00M 0.09M 0.00M 0.00M 0.00M 0.00M
Other Investing Activities -0.07M 0.04M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.30M 1.63M 0.12M 0.00M 0.10M 0.09M 0.00M 0.00M 0.10M 0.10M 0.09M 0.00M 0.05M -0.13M -0.21M -1.19M
Net Cash from Investing Activities 0.46M -0.98M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.77M -3.93M -0.83M -1.14M -0.50M -0.56M -0.42M -0.81M -0.70M -1.49M -1.21M -3.71M -2.12M -11.58M -2.85M -3.28M
Net Debt Issuance 0.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.15M -0.12M 0.03M -0.04M -0.89M -0.85M -0.93M -2.55M -3.53M -3.68M 3.03M -1.94M -1.23M -1.83M -0.72M 0.29M
Long-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.15M -0.12M 0.03M -0.04M -0.14M -0.85M -0.93M -2.55M -3.53M 0.00M 0.00M -1.94M -1.23M -1.83M 1.11M 2.06M
Short-Term Debt Issuance 0.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.03M -0.04M -0.75M 0.00M 0.00M 0.00M 0.00M -3.68M 3.03M 0.00M 0.00M 0.00M -1.83M -1.77M
Net 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 0.23M 0.18M 0.90M 0.02M 0.04M 0.13M
Common 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 0.23M 0.18M 0.90M 0.02M 0.04M 0.13M
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
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
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
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 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
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
Other Financing Activities 4.47M -4.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -6.09M 0.00M 0.00M 0.00M -0.12M -0.39M 0.00M -0.31M -0.37M 0.00M -0.65M -0.48M 0.00M 0.05M 0.00M 0.00M
Net Cash from Financing Activities 4.52M -4.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -5.94M -0.12M 0.03M -0.04M -1.00M -1.24M -1.18M -2.87M -3.90M -4.29M 2.61M -2.55M -0.33M -1.77M -0.68M 0.42M
Effect of FX on Cash -5.55M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.06M 0.03M 0.02M 0.06M -0.02M 0.04M -0.06M -0.09M -0.18M 0.18M -0.08M -0.03M
Net Change in Cash -16.94M -3.50M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -2.47M 1.54M -0.36M -3.50M -2.43M -2.13M 0.28M -6.19M -5.16M -0.46M 15.84M -8.83M -0.91M -3.79M 0.02M 1.42M
Cash at Beginning of Period 35.53M 12.83M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.45M 3.92M 2.38M 2.75M 6.25M 9.07M 11.19M 10.90M 17.10M 22.26M 22.72M 6.88M 15.71M 16.61M 20.40M 20.51M 19.09M
Cash at End of Period 18.59M 9.33M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.45M 1.45M 3.92M 2.38M 2.75M 6.64M 9.06M 11.19M 10.90M 17.10M 22.26M 22.72M 6.88M 15.71M 16.61M 20.52M 20.51M
Operating Cash Flow -3.56M 1.96M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4.24M 5.59M 0.43M -2.32M 1.03M 1.13M 3.52M -1.10M 1.19M 4.88M 4.20M -2.49M 1.89M 9.38M 3.62M 4.30M
Capital Expenditure 0.53M -1.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.06M -5.67M -0.95M -1.22M -0.59M -0.65M -0.57M -0.81M -0.80M -1.58M -1.31M -1.49M -2.58M -2.86M -2.64M -2.09M
Free Cash Flow -3.03M 0.93M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3.18M -0.07M -0.52M -3.53M 0.43M 0.48M 2.95M -1.91M 0.39M 3.30M 2.89M -3.98M -0.69M 6.52M 0.98M 2.21M

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
EBITDA 16.11M 13.12M 19.86M 11.83M 7.89M 6.89M 2.28M 0.61M 0.87M 2.94M 1.28M 7.88M -3.49M 9.59M 3.54M 15.67M 15.58M 17.63M 21.14M 21.51M 37.36M 32.96M 33.31M 17.01M 20.71M
(-) Tax Adjustment 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.22M 2.53M 0.00M 1.94M 0.13M 4.73M 3.20M 2.29M 0.58M 0.00M 0.00M 0.00M 0.00M
(-) Change In Working Capital -6.55M -2.18M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.05M 1.31M -2.47M -2.22M -0.70M -1.71M 0.73M 0.66M 0.36M 1.26M -1.99M 10.54M 5.22M 4.89M 0.52M -1.33M
(-) Capital Expenditure 0.53M -1.03M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -1.06M -5.67M -0.95M -1.22M -0.59M -0.65M -0.57M -0.81M -0.80M -1.58M -1.31M -1.49M -2.58M -2.86M -2.64M -2.09M
Unlevered Free Cash Flow 21.14M 14.28M 19.86M 11.83M 7.89M 6.89M 2.28M 0.61M 0.87M 1.93M -5.70M 9.40M -1.27M 7.17M 4.60M 12.43M 13.97M 11.73M 15.10M 19.90M 24.75M 25.17M 25.55M 13.85M 19.96M
(-) Net Interest Income After Taxes 3.39M 0.12M 0.29M 0.27M 0.01M -0.03M -0.01M -0.04M 0.04M 0.20M 0.17M 0.09M 0.06M 0.09M -0.19M -0.23M -0.27M -0.27M 0.38M -0.36M -0.83M -0.56M -0.42M 1.37M -0.37M
Net Debt Issuance 0.06M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.15M -0.12M 0.03M -0.04M -0.89M -0.85M -0.93M -2.55M -3.53M -3.68M 3.03M -1.94M -1.23M -1.83M -0.72M 0.29M
Levered Free Cash Flow 17.81M 14.16M 19.57M 11.56M 7.88M 6.92M 2.30M 0.65M 0.83M 1.88M -5.98M 9.34M -1.36M 6.20M 3.94M 11.73M 11.69M 8.48M 11.05M 23.29M 23.64M 24.50M 24.14M 11.76M 20.61M