Financials in USD. Standardized financial statements.
A compact view of how Cnova N.V. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.04B | $1.20B | $1.70B | $2.17B | $2.22B | $2.19B | $2.17B | $2.12B | $1.86B | $3.42B |
| Revenue Growth? | -13.2% | -29.6% | -21.5% | -2.6% | +1.4% | +0.9% | +2.5% | +14.4% | -45.7% | 0.0% |
| Cost of Revenue? | $674.77M | $834.54M | $1.31B | $1.69B | $1.75B | $1.81B | $1.84B | $1.83B | $1.60B | $3.06B |
| Gross Profit? | $364.33M | $362.12M | $390.20M | $479.96M | $473.97M | $389.77M | $336.70M | $288.69M | $255.30M | $360.90M |
| Gross Margin? | +35.1% | +30.3% | +23.0% | +22.2% | +21.3% | +17.8% | +15.5% | +13.6% | +13.8% | +10.6% |
| Operating Expenses? | $381.53M | $377.11M | $434.36M | $461.53M | $433.15M | $382.26M | $344.44M | $311.65M | $258.10M | $527.90M |
| Operating Income? | -$17.21M | -$15.00M | -$48.69M | $6.29M | $40.82M | -$40.76M | -$22.68M | -$49.85M | -$25.50M | -$210.40M |
| EBITDA? | $36.68M | $31.37M | $29.24M | $99.11M | $82.61M | $19.49M | -$12.59M | -$33.01M | $6.67M | -$87.40M |
| Income Before Tax | -$89.91M | -$97.30M | -$120.92M | -$46.54M | -$13.15M | -$62.33M | -$72.13M | -$90.14M | -$56.60M | -$269.10M |
| Income Tax Expense | $3.05M | $28.63M | $5.15M | $4.78M | $2.46M | $3.10M | -$36.86M | $2.15M | $12.90M | -$3.40M |
| Net Income? | -$94.19M | -$125.59M | -$125.57M | -$51.08M | -$23.36M | -$65.43M | -$30.79M | -$100.03M | $73.09M | -$261.70M |
| EPS? | $-0.27 | $-0.37 | $-0.36 | $-0.15 | $-0.05 | $-0.19 | $-0.09 | $-0.29 | $0.20 | $-0.59 |
| Diluted EPS? | $-0.27 | $-0.36 | $-0.36 | $-0.15 | $-0.05 | $-0.19 | $-0.09 | $-0.29 | $0.20 | $-0.59 |
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