Financials in USD. Standardized financial statements.
A compact view of how Compagnie des Alpes S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.40B | $1.24B | $1.13B | $958.54M | $240.57M | $615.64M | $854.01M | $801.23M | $755.95M | $720.18M |
| Revenue Growth? | +13.0% | +10.1% | +17.4% | +298.4% | -60.9% | -27.9% | +6.6% | +6.0% | +5.0% | 0.0% |
| Cost of Revenue? | $1.11B | $225.41M | $187.94M | $127.65M | $62.39M | $603.02M | $107.98M | $103.83M | $88.66M | $85.75M |
| Gross Profit? | $285.93M | $1.01B | $937.53M | $830.89M | $178.19M | $12.63M | $746.03M | $697.40M | $667.29M | $634.43M |
| Gross Margin? | +20.4% | +81.8% | +83.3% | +86.7% | +74.1% | +2.1% | +87.4% | +87.0% | +88.3% | +88.1% |
| Operating Expenses? | $976.93M | $855.67M | $797.90M | $661.44M | $302.59M | $608.91M | $640.92M | $599.95M | $566.67M | $560.28M |
| Operating Income? | $191.24M | $158.16M | $139.62M | $169.45M | -$124.40M | -$105.86M | $105.11M | $97.00M | $98.92M | $73.09M |
| EBITDA? | $410.57M | $356.64M | $314.86M | $264.25M | $7.57M | $37.02M | $233.03M | $214.23M | $209.11M | $186.51M |
| Income Before Tax | $147.09M | $131.78M | $121.82M | $161.29M | -$143.73M | -$123.97M | $94.78M | $89.21M | $79.88M | $58.55M |
| Income Tax Expense | $39.30M | $30.53M | $24.93M | $38.27M | -$20.27M | -$12.83M | $32.25M | $29.74M | $19.94M | $18.20M |
| Net Income? | $107.30M | $92.44M | $90.37M | $114.40M | -$121.67M | -$104.34M | $62.24M | $57.20M | $31.32M | $33.44M |
| EPS? | $2.11 | $1.83 | $1.79 | $2.27 | $-3.71 | $-3.02 | $1.81 | $1.66 | $0.92 | $0.98 |
| Diluted EPS? | $2.10 | $1.82 | $1.78 | $2.27 | $-3.71 | $-4.26 | $1.80 | $1.66 | $0.91 | $0.97 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality