ALD S.A (ALD.PA) Profit Metrics

Price: $6.87
Market Cap: $5.60B
Avg Volume: 555.04K
Country: FR
Industry: Rental & Leasing Services
Sector: Industrials
Beta: 0.871
52W Range: $5.11-10.77
Website: ALD S.A
Profit Metrics Summary (Annual)

According to ALD S.A's latest annual financial reports:

  • The company has reported a gross profit of 2.98B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 15.80%, with a year-over-year growth of 36.95%.
  • ALD S.A's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 2.53B. The EBITDA margin stands at 13.37%, showing a growth of -54.07% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 2.39B. The operating margin is 12.65%, with a year-over-year growth of 44.74%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 816.20M. The net profit margin is 4.32%, demonstrating a growth of -32.85% from the previous year.

These metrics provide a comprehensive overview of ALD S.A's profitability and operational efficiency over the past year.

Gross Profit

$2.98B

Gross Profit Margin (2023)

15.80%

EBITDA

$2.53B

EBITDA Margin

13.37%

Operating Income (2023)

$2.39B

Operating Margin

12.65%

Net Income

$816.20M

Net Profit Margin

4.32%

Historical Gross Profit
$3.60B$3.60B$3.00B$3.00B$2.40B$2.40B$1.80B$1.80B$1.20B$1.20B$600.00M$600.00MGross Profit201520152016201620172017201820182019201920202020202120212022202220232023
Historical Gross Profit Margin
23.29%23.29%19.41%19.41%15.53%15.53%11.65%11.65%7.76%7.76%3.88%3.88%0.00%0.00%Gross Profit Margin20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Growth
49.09%49.09%38.09%38.09%27.09%27.09%16.08%16.08%5.08%5.08%-5.92%-5.92%Gross Profit Growth20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA
$6.40B$6.40B$5.60B$5.60B$4.80B$4.80B$4.00B$4.00B$3.20B$3.20B$2.40B$2.40B$1.60B$1.60BEBITDA201520152016201620172017201820182019201920202020202120212022202220232023
Historical EBITDA Margin
48.80%48.80%39.04%39.04%29.28%29.28%19.52%19.52%9.76%9.76%0.00%0.00%EBITDA Margin20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Growth
33.00%33.00%15.58%15.58%-1.83%-1.83%-19.24%-19.24%-36.66%-36.66%-54.07%-54.07%EBITDA Growth20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income
$2.50B$2.50B$2.00B$2.00B$1.50B$1.50B$1.00B$1.00B$500.00M$500.00M$0.00$0.00Operating Income201520152016201620172017201820182019201920202020202120212022202220232023
Historical Operating Profit Margin
14.73%14.73%11.78%11.78%8.84%8.84%5.89%5.89%2.95%2.95%0.00%0.00%Operating Profit Margin20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Income Growth
101.75%101.75%82.90%82.90%64.04%64.04%45.18%45.18%26.33%26.33%7.47%7.47%-11.38%-11.38%Operating Income Growth20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income
$1.40B$1.40B$1.20B$1.20B$1.00B$1.00B$800.00M$800.00M$600.00M$600.00M$400.00M$400.00M$200.00M$200.00MNet Income201520152016201620172017201820182019201920202020202120212022202220232023
Historical Net Profit Margin
10.84%10.84%8.68%8.68%6.51%6.51%4.34%4.34%2.17%2.17%0.00%0.00%Net Profit Margin20152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Income Growth
120.16%120.16%69.16%69.16%18.15%18.15%-32.85%-32.85%Net Income Growth20152015201620162017201720182018201920192020202020212021202220222023202320242024
ALD S.A Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$6.00B$6.00B$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00Profit Metrics201520152016201620172017201820182019201920202020202120212022202220232023
ALD S.A Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2023.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2023 $2.98B 36.95% $2.39B 44.74% $816.20M -32.85% $2.53B -54.07%
2022 $2.18B 44.93% $1.65B 47.31% $1.22B 39.23% $5.50B 9.79%
2021 $1.50B 49.09% $1.12B 82.90% $873.00M 71.24% $5.01B 7.99%
2020 $1.01B -5.18% $612.70M -11.38% $509.80M -9.64% $4.64B 1.20%
2019 $1.06B 1.34% $691.40M 0.55% $564.20M 1.55% $4.58B 7.75%
2018 $1.05B 0.70% $687.60M -3.48% $555.60M -2.11% $4.25B 5.48%
2017 $1.04B 5.94% $712.40M 7.08% $567.60M 10.92% $4.03B 33.00%
2016 $982.30M 7.19% $665.30M 10.31% $511.70M 20.60% $3.03B 5.74%
2015 $916.40M -5.92% $603.10M 17.66% $424.30M 13.00% $2.87B -3.66%
2014 $974.10M 0.00% $512.60M 0.00% $375.50M 0.00% $2.98B 0.00%

Related Metrics

Explore detailed financial metrics and analysis for ALD.PA.

Financial Analysis
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Company Intelligence
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Income & Revenue
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Valuation
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Returns & Ratios
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Balance Sheet
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Dividends
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