Chargement
My company performance
| M EUR | 2021 | 2022 | 2023 | 2024 | 2025 | CAGR | Average |
|---|---|---|---|---|---|---|---|
| Net revenue | 360,935 | 435,793 | 384,961 | 383,880 | 347,527 | -0.9 % | 382,619 |
| Purchases of goods and supplies | 245,814 | 299,680 | 253,217 | 254,095 | 231,858 | -1.5 % | 256,933 |
| Gross profit | 115,121 | 136,114 | 131,744 | 129,785 | 115,669 | 0.1 % | 125,687 |
| Gross profit as % of revenue | 31.9 % | 31.2 % | 34.2 % | 33.8 % | 33.3 % | 32.9 % |
| M EUR | 2021 | 2022 | 2023 | 2024 | 2025 | CAGR | Average |
|---|---|---|---|---|---|---|---|
| Sales of goods | 354,376 | 429,896 | 377,096 | 376,337 | 340,914 | -1 % | 375,724 |
| Cost of goods sold | 245,814 | 299,680 | 253,217 | 254,095 | 231,858 | -1.5 % | 256,933 |
| Trading margin | 108,562 | 130,217 | 123,879 | 122,242 | 109,056 | 0.1 % | 118,791 |
| Trading margin rate | 30.6 % | 30.3 % | 32.9 % | 32.5 % | 32 % | 31.6 % |
| M EUR | 2021 | 2022 | 2023 | 2024 | 2025 | CAGR | Average |
|---|---|---|---|---|---|---|---|
| Production sold, held and capitalised | 6,559 | 5,897 | 7,865 | 7,543 | 6,613 | 0.2 % | 6,895 |
| Cost of raw materials consumed | 0 | 0 | 0 | 0 | 0 | 0 | |
| Production margin | 6,559 | 5,897 | 7,865 | 7,543 | 6,613 | 0.2 % | 6,895 |
| Production margin over cost of materials |
| M EUR | 2021 | 2022 | 2023 | 2024 | 2025 | CAGR | Average |
|---|---|---|---|---|---|---|---|
| Trading margin and production | 115,121 | 136,114 | 131,744 | 129,785 | 115,669 | 0.1 % | 125,687 |
| Purchases consumed from third parties | 0 | 0 | 0 | 0 | 0 | 0 | |
| Value added | 115,121 | 136,114 | 131,744 | 129,785 | 115,669 | 0.1 % | 125,687 |
| Value added as % of revenue | 31.9 % | 31.2 % | 34.2 % | 33.8 % | 33.3 % | 32.9 % |
| M EUR | 2021 | 2022 | 2023 | 2024 | 2025 | CAGR | Average |
|---|---|---|---|---|---|---|---|
| Share going to the State | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | |
| Share going to lenders | 0.5 % | 0.2 % | 1.3 % | 1.1 % | 1 % | 0.8 % | |
| Share going to employees | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | |
| Share retained by the company | 13.8 % | 16.3 % | 17.6 % | 18.6 % | 18.1 % | 16.9 % |
Source: harmonised statements in euros, 466 items.