Financial information

  IN THOUSAND OF EUROS 2019   2018 Adjusted (1)    Difference 2019/2018 in %  2018 Published   2017  
  GROUP GÉVELOT               
  Turnover excluding tax 103,730   94,225   (2) 10.1   94,225   89,486  
      Turnover originating outside France 80,429   72,670   10.7   72,670   67,246  
  EBITDA* 7,986   6,553   -   6,553   2,955  
  Current operating income 8,551   7,373   -   7,373   3,505  
  Not current operating income and (expenses) (3) (145)   (31)   -   (31)   21,100  
  Operating income 8,406   7,342   -   7,342   24,605  
  Financial income 2,145   593   -   593   (1,710)  
  Operating income before tax 10,551   7,935   -   7,935   22,895  
  Net income from continuing operations 8,937   6,180   -   6,180   15 148  
  Net income of discontinued operations (4) -   -   -   -   (12,539)  
  Net income of all consolidated companies 8,937   6,180   -   6,180   14,485  
  Share of interest not conferring control 283   199   -   199   116  
  Net income attribuable to the parent company 8,654   5,981   -   5,981   1,830  
  Net earning per share from continuing operations (in euros) 11.25   7.62   -   7.62   1,830  
  Cash flow from operations (5) 13,937   9,222   -   9,222   21,233  
  Equity 199,225   191,793   3.9   192,127   196,981  
       Indebteness/Equity (in %) 6.2   5.5   -   5.5   6.6  
       Headcount 711   623   14.1   623   631  
       (1) End of the periodic reassessment of land and buildings for administrative or commercial purposes               
       (2) At the same exchange rate +6.8%               
       (3) Including products on contractual renegociation/resiliation -   -   -   -   22056   
       (4) Including Capital loss of the Extrusion Sector cession -   -   -   -   (16,676)   
       (5) Including Impact IFRS 16 2,060    -   -   -     
                 
  GÉVELOT S.A. 2019   2018   Difference 2019/2018 in %     2017  
  Turnover excluding tax 798   565   41.2      2,155  
  Operating income (706)   (800)   -      312  
  Financial income 3,107   3,254   -      1667  
  Operating result before tax 2,401   2,454   (2.2)      1,979  
  Unusual item (6) 107   701   -      (5,047)  
  Net income 3,142   3,214   -      (2,981)  
  Cash flow from operations 3,093   2,707   -      1,287  
  Net dividend per share (in euros) 1.80   1.80    -      1.80  
       Headcount 5   5   -      5  
                 
       (6) Including Cession of Extrusion Sector -   800       -   (4,992)   
 at 31.12.2019 (IFRS)
  Consolidated sales 103.7 M€  
  Current operating income 8.6 M€  
  Operating income 8.4 M€  
  Consolidated net income 8.9 M€  
  Income attribuable to the parent company 8.6 M€  
 at 30.06.2019 (IFRS)
  Consolidated sales 49.8 M€  
  Current operating income 6.3 M€  
  Operating income 6.0 M€  
  Consolidated net income 6.2 M€  
  Income attribuable to the parent company 6.1 M€  
 at 31.12.2018 (IFRS)
  Consolidated sales 94.2 M€  
  Current operating income 7.4 M€  
  Operating income 7.3 M€  
  Consolidated net income 6.2 M€  
  Income attribuable to the parent company 6.0 M€  

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