Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

DBV Technologies S.A. (DBVT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-KS-1/AS-1/AS-1/A20-F
Revenues  4.85.711.314.79.10.20.227.6
            Revenue growth  -15.1%-49.4%-23.3% 4397.0%-4.3%-99.2%45.6%
Cost of goods sold  -103.3-108.00.0-186.30.00.10.1-0.1
Gross profit  108.1113.811.3201.09.10.10.127.7
            Gross margin  2231.7%1992.8%100.0%1366.4%100.0%36.6%35.5%100.4%
Selling, general and administrative   [+]25.934.945.070.646.317.48.16.3
Research and development  75.570.3101.6115.178.834.221.117.4
Other operating expenses  101.5104.320.2185.7 -6.0-4.60.2
EBIT   [+]-94.8-95.8-155.5-170.5-116.0-45.5-24.63.8
            EBIT margin  -1958.1%-1678.6%-1379.1%-1159.1%-1277.3%-22547.5%-11675.8%13.9%
Non-recurring items   [+]1.82.83.30.5    
Other income (expense), net  0.40.4-0.7-0.41.50.90.6-23.1
Pre-tax income  -96.2-98.2-159.6-171.4-114.5-44.7-24.0-19.3
Income taxes  0.10.40.00.60.00.00.00.0
            Tax rate      0.0%0.0%0.0%0.0%
Net income  -96.3-97.8-159.6-172.0-114.5-44.7-24.0-19.3
            Net margin  -1987.5%-1713.5%-1415.0%-1169.5%-1260.8%-22115.8%-11380.1%-69.9%
   
Basic EPS   [+]($1.24)($1.78)($2.95)($4.65)   ($1.42)
Diluted EPS   [+]($1.24)($1.78)($2.95)($4.65)   ($1.42)
   
Shares outstanding (basic)   [+]77.454.954.137.0   13.6
Shares outstanding (diluted)   [+]77.454.954.137.0   13.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy