Esker S.A.

LSE:0RSL.LTechnology

——At close · Market cap —

0RSL.L · Income statement · TradingHolo

EUR millions	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	YoY
Revenue	86.9	104.2	112.3	133.6	159.0	178.6	+12.3%
Cost of revenue	52.4	63.1	71.1	86.6	98.7	116.4	+17.9%
Gross profit	34.5	41.0	41.2	47.0	60.3	62.2	+3.1%
Research & development	13.5	15.2	18.0	7.9	8.2	9.1	+10.1%
Selling, general & administrative	9.3	12.4	9.5	22.0	31.3	36.1	+15.3%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	22.9	28.6	27.6	30.4	38.9	45.0	+15.6%
Operating income	11.6	12.4	13.6	16.6	21.4	17.9	−16.3%
Interest expense	0.1	0.1	0.0	0.0	0.1	0.0	−100.0%
Interest income	0.1	0.1	0.1	0.1	0.6	0.9	+58.9%
Other income / expense	(0.1)	0.2	0.4	0.6	(0.0)	0.6	+2392.6%
Pre-tax income	11.5	12.6	14.0	17.2	21.4	18.5	−13.3%
Income tax	2.9	3.4	3.0	3.9	5.0	4.8	−5.3%
Net income	8.8	9.7	11.6	14.3	17.9	14.9	−16.8%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.3	0.5	0.5	1.0	1.5	1.1	−28.7%
EPS, basic (per share)	1.64	1.80	2.04	2.44	3.04	2.53	−16.8%
EPS, diluted (per share)	1.59	1.72	2.00	2.39	2.97	2.45	−17.5%
EBITDA	18.2	20.3	22.4	26.3	33.4	21.2	−36.6%
Depreciation & amortization	6.6	7.6	8.3	9.1	11.9	3.3	−72.5%
Weighted average shares (shares)	5,397,351	5,424,051	5,672,804	5,853,250	5,881,324	5,882,120	+0.0%
Weighted average diluted shares (shares)	5,566,678	5,651,639	5,791,094	5,964,270	6,013,641	6,056,487	+0.7%
Gross margin	39.7%	39.4%	36.7%	35.2%	37.9%	34.8%	−3.1 pts
Operating margin	13.4%	11.9%	12.1%	12.4%	13.5%	10.0%	−3.4 pts
Net margin	10.2%	9.4%	10.3%	10.7%	11.2%	8.3%	−2.9 pts

EUR millionsUpdated 31 Dec 2023 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.