Ordissimo SA (EPA:ALORD)
France
· Delayed Price · Currency is EUR 0.538
+0.040 (8.03%)
Mar 6, 2026, 5:03 PM CET
Ordissimo Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3.06 | 3.45 | 3.2 | 12.14 | 4.92 | 5.19 | Upgrade
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| Other Revenue | 0.14 | 0.14 | 0.01 | - | 0 | - | Upgrade
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| Revenue | 3.2 | 3.59 | 3.21 | 12.14 | 4.92 | 5.19 | Upgrade
|
| Revenue Growth (YoY) | -6.31% | 11.61% | -73.53% | 146.92% | -5.23% | 42.18% | Upgrade
|
| Cost of Revenue | 2.06 | 2.69 | 2.71 | 10.11 | 3.77 | 4.07 | Upgrade
|
| Gross Profit | 1.14 | 0.9 | 0.5 | 2.03 | 1.15 | 1.12 | Upgrade
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| Selling, General & Admin | 1 | 1 | 1.01 | 1.28 | 1.48 | 1.12 | Upgrade
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| Other Operating Expenses | 0.04 | 0.04 | 0.04 | 0.13 | 0.04 | 0.01 | Upgrade
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| Operating Expenses | 1.49 | 1.49 | 1.5 | 1.86 | 1.92 | 1.49 | Upgrade
|
| Operating Income | -0.35 | -0.59 | -1 | 0.17 | -0.78 | -0.37 | Upgrade
|
| Interest Expense | -0.07 | -0.07 | -0.06 | -0.04 | -0.03 | -0.06 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0 | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.12 | 0.31 | -0.46 | -0 | -0.03 | Upgrade
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| Other Non Operating Income (Expenses) | 0.2 | 0 | -0 | -0.01 | -0.02 | 0.03 | Upgrade
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| EBT Excluding Unusual Items | -0.07 | -0.53 | -0.74 | -0.33 | -0.82 | -0.43 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | 0.01 | -0.01 | 0.01 | -0.01 | -0 | Upgrade
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| Asset Writedown | -0.38 | -0 | -0 | - | - | - | Upgrade
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| Other Unusual Items | 0.12 | 0.1 | -0.45 | 0.54 | 0 | 0 | Upgrade
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| Pretax Income | -0.33 | -0.42 | -0.9 | 0.21 | -0.82 | -0.43 | Upgrade
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| Income Tax Expense | -0.02 | -0.03 | -0.05 | -0.06 | -0.06 | -0.07 | Upgrade
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| Earnings From Continuing Operations | - | -0.39 | -0.86 | 0.27 | -0.77 | -0.36 | Upgrade
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| Net Income to Company | - | -0.39 | -0.86 | 0.27 | -0.77 | -0.36 | Upgrade
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| Net Income | -0.3 | -0.39 | -0.86 | 0.27 | -0.77 | -0.36 | Upgrade
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| Net Income to Common | -0.3 | -0.39 | -0.86 | 0.27 | -0.77 | -0.36 | Upgrade
|
| Shares Outstanding (Basic) | - | 3 | 1 | 1 | 3 | - | Upgrade
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| Shares Outstanding (Diluted) | - | 3 | 1 | 1 | 3 | - | Upgrade
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| Shares Change (YoY) | - | 127.32% | - | -55.39% | - | - | Upgrade
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| EPS (Basic) | - | -0.12 | -0.60 | 0.19 | -0.24 | - | Upgrade
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| EPS (Diluted) | - | -0.12 | -0.60 | 0.19 | -0.24 | - | Upgrade
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| Free Cash Flow | -2.13 | 0.7 | 0.47 | -0.27 | 0.33 | -1.07 | Upgrade
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| Free Cash Flow Per Share | - | 0.22 | 0.33 | -0.19 | 0.10 | - | Upgrade
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| Gross Margin | 35.64% | 25.06% | 15.57% | 16.76% | 23.31% | 21.62% | Upgrade
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| Operating Margin | -10.78% | -16.57% | -31.02% | 1.44% | -15.79% | -7.13% | Upgrade
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| Profit Margin | -9.37% | -10.80% | -26.63% | 2.23% | -15.56% | -6.87% | Upgrade
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| Free Cash Flow Margin | -66.44% | 19.43% | 14.66% | -2.25% | 6.65% | -20.57% | Upgrade
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| EBITDA | -5.41 | -0.56 | -0.97 | 1.11 | -0.38 | -0.05 | Upgrade
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| EBITDA Margin | -168.71% | -15.68% | -30.04% | 9.16% | -7.64% | -0.93% | Upgrade
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| D&A For EBITDA | -5.06 | 0.03 | 0.03 | 0.94 | 0.4 | 0.32 | Upgrade
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| EBIT | -0.35 | -0.59 | -1 | 0.17 | -0.78 | -0.37 | Upgrade
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| EBIT Margin | -10.78% | -16.57% | -31.02% | 1.44% | -15.79% | -7.13% | Upgrade
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| Revenue as Reported | 3.17 | 3.59 | 3.48 | 12.31 | 4.92 | 5.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.