Paris - Delayed Quote EUR

Parrot S.A. (PARRO.PA)

2.2000 +0.0500 (+2.33%)
At close: April 26 at 4:42 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
64,981.0000
64,981.0000
71,949.0000
54,307.0000
57,270.0000
Cost of Revenue
18,003.0000
18,003.0000
15,953.0000
15,213.0000
17,044.0000
Gross Profit
46,977.0000
46,977.0000
55,996.0000
39,094.0000
40,227.0000
Operating Expense
73,974.0000
73,974.0000
71,448.0000
73,590.0000
76,154.0000
Operating Income
-26,997.0000
-26,997.0000
-15,452.0000
-34,496.0000
-35,927.0000
Net Non Operating Interest Income Expense
9.0000
9.0000
783.0000
282.0000
-150.0000
Pretax Income
-32,855.0000
-32,855.0000
-19,290.0000
-2,567.0000
-38,183.0000
Tax Provision
126.0000
126.0000
435.0000
-46.0000
257.0000
Net Income Common Stockholders
-32,483.0000
-32,483.0000
-19,517.0000
-2,504.0000
-38,381.0000
Diluted NI Available to Com Stockholders
-32,483.0000
-32,483.0000
-19,517.0000
-2,504.0000
-38,381.0000
Basic EPS
-0.91
-1.06
-0.64
-0.08
-1.26
Diluted EPS
-0.91
-1.06
-0.64
-0.08
-1.26
Basic Average Shares
30,574.1940
30,588.1590
30,448.4090
30,218.8390
30,174.9810
Diluted Average Shares
30,574.1940
30,588.1590
30,448.4090
30,218.8390
30,174.9810
Total Operating Income as Reported
-30,033.0000
-30,033.0000
-19,874.0000
-4,495.0000
-35,567.0000
Total Expenses
91,977.0000
91,977.0000
87,401.0000
88,803.0000
93,198.0000
Net Income from Continuing & Discontinued Operation
-32,483.0000
-32,483.0000
-19,517.0000
-2,504.0000
-38,381.0000
Normalized Income
-30,205.2500
-30,205.2500
-16,199.0000
-31,966.4075
-38,640.9200
Interest Income
11.0000
11.0000
2.0000
1.0000
13.0000
Interest Expense
341.0000
341.0000
504.0000
241.0000
257.0000
Net Interest Income
9.0000
9.0000
783.0000
282.0000
-150.0000
EBIT
-32,514.0000
-32,514.0000
-18,786.0000
-2,326.0000
-37,926.0000
EBITDA
-28,135.0000
-28,135.0000
-13,984.0000
780.0000
-34,194.0000
Reconciled Cost of Revenue
18,003.0000
18,003.0000
15,953.0000
15,213.0000
17,044.0000
Reconciled Depreciation
4,379.0000
4,379.0000
4,802.0000
3,106.0000
3,732.0000
Net Income from Continuing Operation Net Minority Interest
-32,483.0000
-32,483.0000
-19,517.0000
-2,504.0000
-38,381.0000
Total Unusual Items Excluding Goodwill
-3,037.0000
-3,037.0000
-4,424.0000
30,000.0000
361.0000
Total Unusual Items
-3,037.0000
-3,037.0000
-4,424.0000
30,000.0000
361.0000
Normalized EBITDA
-25,098.0000
-25,098.0000
-9,560.0000
-29,220.0000
-34,555.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0000
0.0003
Tax Effect of Unusual Items
-759.2500
-759.2500
-1,106.0000
537.5925
101.0800
12/31/2020 - 6/28/2006

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