Mon Courtier Energie Groupe S.A. (EPA:ALMCE)
France
· Delayed Price · Currency is EUR 5.50
-0.35 (-5.98%)
Apr 28, 2026, 5:29 PM CET
EPA:ALMCE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 28.03 | 24.67 | 21.04 | 19.17 | 9.78 |
| Other Revenue | 0.72 | 0.32 | 0.29 | 0.19 | 0.14 |
| Revenue | 28.75 | 24.99 | 21.33 | 19.36 | 9.92 |
| Revenue Growth (YoY) | 15.05% | 17.13% | 10.18% | 95.24% | - |
| Cost of Revenue | 5.32 | 23.75 | 18.66 | 16.18 | 8.84 |
| Gross Profit | 23.43 | 1.24 | 2.67 | 3.18 | 1.08 |
| Selling, General & Admin | - | 1 | 0.72 | 0.56 | 0.27 |
| Other Operating Expenses | 20.56 | -0.15 | -0.08 | 0.02 | 0.03 |
| Operating Expenses | 21.16 | 1.41 | 1.21 | 0.79 | 0.42 |
| Operating Income | 2.27 | -0.17 | 1.46 | 2.39 | 0.66 |
| Interest Expense | - | -0.01 | -0.01 | -0.01 | -0 |
| Interest & Investment Income | 0.09 | - | - | - | - |
| Other Non Operating Income (Expenses) | -0 | 0.21 | 0.06 | -0.02 | -0 |
| EBT Excluding Unusual Items | 2.36 | 0.04 | 1.51 | 2.37 | 0.65 |
| Gain (Loss) on Sale of Investments | - | -0.05 | - | - | - |
| Asset Writedown | - | - | 0.02 | - | - |
| Other Unusual Items | 0.35 | -0.02 | -0.04 | -0.01 | -0 |
| Pretax Income | 2.71 | -0.04 | 1.5 | 2.36 | 0.65 |
| Income Tax Expense | 0.63 | 0.28 | 0.33 | 0.54 | 0.18 |
| Earnings From Continuing Operations | 2.08 | -0.32 | 1.16 | 1.82 | 0.47 |
| Minority Interest in Earnings | 0.02 | -0.03 | 0.02 | - | - |
| Net Income | 2.11 | -0.35 | 1.19 | 1.82 | 0.47 |
| Net Income to Common | 2.11 | -0.35 | 1.19 | 1.82 | 0.47 |
| Net Income Growth | - | - | -34.76% | 287.63% | - |
| Shares Outstanding (Basic) | 4 | 4 | 3 | 3 | 0 |
| Shares Outstanding (Diluted) | 4 | 4 | 3 | 3 | 0 |
| Shares Change (YoY) | - | 9.37% | 15.32% | 778.79% | - |
| EPS (Basic) | 0.58 | -0.09 | 0.35 | 0.63 | 1.42 |
| EPS (Diluted) | 0.58 | -0.09 | 0.35 | 0.63 | 1.42 |
| EPS Growth | - | - | -43.43% | -55.89% | - |
| Free Cash Flow | 1.6 | 0.31 | -0.91 | 2.16 | 1.72 |
| Free Cash Flow Per Share | 0.44 | 0.08 | -0.27 | 0.75 | 5.22 |
| Dividend Per Share | 0.390 | - | 0.330 | 0.090 | 0.890 |
| Dividend Growth | - | - | 266.67% | -89.89% | - |
| Gross Margin | 81.51% | 4.96% | 12.53% | 16.42% | 10.85% |
| Operating Margin | 7.91% | -0.67% | 6.84% | 12.34% | 6.63% |
| Profit Margin | 7.33% | -1.39% | 5.56% | 9.39% | 4.73% |
| Free Cash Flow Margin | 5.57% | 1.23% | -4.24% | 11.17% | 17.38% |
| EBITDA | 2.35 | 0.13 | 1.62 | 2.62 | 0.77 |
| EBITDA Margin | 8.16% | 0.52% | 7.58% | 13.55% | 7.75% |
| D&A For EBITDA | 0.07 | 0.3 | 0.16 | 0.23 | 0.11 |
| EBIT | 2.27 | -0.17 | 1.46 | 2.39 | 0.66 |
| EBIT Margin | 7.91% | -0.67% | 6.84% | 12.34% | 6.63% |
| Effective Tax Rate | 23.19% | - | 22.21% | 22.97% | 27.73% |
| Advertising Expenses | - | 0.5 | 0.36 | 0.29 | 0.15 |
Source: S&P Capital IQ. Standard template. Financial Sources.