Quadpack Industries, S.A.
Quadpack Industries, S.A. manufactures and sells packaging products for the cosmetics industry. The company offers personalized standard packaging and customized/bespoke packs for skin care, make-up, and fragrance sectors. Its products include bottles an…
Packaging & Containers
ES, Barcelona [HQ]
ALQP.PA/Financial Reporting
Income Statements
9 Sheets · Starting from 2015In Million EUR. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.00 | 70.00 | 90.00 | 104.00 | 131.00 | 101.00 | 106.00 | 142.00 | 128.00 | |
|
EPS
|
0.79 | 1.12 | 0.75 | 0.81 | 0.92 | -0.31 | -0.59 | 0.23 | -0.59 | |
| Diluted in mil. | 0.79 | 1.12 | 0.75 | 0.81 | 0.88 | -0.31 | -0.59 | 0.23 | -0.59 | |
|
Profit
|
24.00 | 30.00 | 36.00 | 43.00 | 55.00 | 47.00 | 55.00 | 72.00 | 22.00 | |
| Gross Margin | 43.81 | 44.01 | 39.78 | 41.29 | 42.56 | 46.72 | 52.11 | 50.80 | 17.55 | |
| Pre Tax | 4.00 | 5.00 | 4.00 | 4.00 | 5.00 | -2.00 | -2.00 | - - | -2.00 | |
| Profit Margin | 8.07 | 8.49 | 4.41 | 4.22 | 4.05 | -2.11 | -2.56 | 0.27 | -2.29 | |
| ETR | 30.47 | 28.05 | 32.47 | 30.67 | 26.77 | 37.96 | 4.81 | -123.10 | 59.42 | |
| Net | 2.00 | 4.00 | 2.00 | 3.00 | 3.00 | -1.00 | -2.00 | 1.00 | -2.00 | |
| Profit Margin | 5.20 | 5.79 | 3.02 | 2.94 | 2.81 | -1.31 | -2.44 | 0.70 | -2.01 | |
| EBITDA | 5.00 | 7.00 | 7.00 | 9.00 | 12.00 | 6.00 | 6.00 | 11.00 | 15.00 | |
| EBITDA Margin | 9.46 | 10.06 | 7.99 | 8.98 | 9.36 | 6.78 | 6.55 | 8.11 | 11.67 | |
| Operating Income | 4.00 | 5.00 | 4.00 | 5.00 | 7.00 | - - | - - | 2.00 | 5.00 | |
| Operating Margin | 7.79 | 7.94 | 5.43 | 5.58 | 5.43 | -0.43 | -0.56 | 1.65 | 4.34 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -50.00 | -64.00 | -85.00 | -98.00 | -123.00 | -101.00 | -106.00 | -139.00 | -123.00 | |
| Cost of Revenue | -30.00 | -39.00 | -54.00 | -61.00 | -75.00 | -54.00 | -50.00 | -70.00 | -106.00 | |
|
Operating Expenses
|
-19.00 | -25.00 | -31.00 | -36.00 | -48.00 | -47.00 | -55.00 | -69.00 | -16.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -12.00 | -15.00 | -16.00 | -19.00 | -22.00 | -16.00 | - - | - - | - - | |
| SG&A | -12.00 | -15.00 | -16.00 | -19.00 | -22.00 | -16.00 | -21.00 | -32.00 | -17.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | -1.00 | -1.00 | -2.00 | -5.00 | -7.00 | -7.00 | -9.00 | -9.00 | |
| Interest Expenses | - - | - - | - - | -2.00 | -1.00 | -1.00 | -1.00 | -2.00 | -4.00 | |
| Other Expenses | - - | - - | - - | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | -8.00 | |
|
WA Shares Outstanding
|
3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | |
| Diluted | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |