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Commerce de détail, à l’exception des automobiles et des motocycles Commerce de détail de carburants en magasin spécialisé Commerce de détail de carburants en magasin spécialisé (4730Z)

Guadeloupe

Number of companies
24,579 for 24,579 register
0%
Market size
96,173,369,609 contre 96,173,369,609
0%
Turnover
96,173,369,609
0%
Gross margin (€)
16,752,019,276
0%
EBITDA
0
0%
Operating result
1,810,361
0%
Net profit (€)
766,141,384
0%
Total Operating Expenses
1,681,706,819
0%

Median 2022

Top 8 Départements

Departments directory

Concentration by department - 2022

Cashflow

Cash at the end of the year
Net profit
Total Operating Income
Total Operating Expenses

Performance ratios

2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
A - Key operating figures

Turnover

631,899
2,473,188
291%
1,456,064
-41%
1,565,697
8%
1,914,335
22%
1,640,038
-14%
3,642,350
122%
20,962,860
476%
26,032,275
24%

Gross margin (€)

81,911
573,234
600%
802,669
40%
948,793
18%
926,008
-2%
998,536
8%
1,843,168
85%
2,376,131
29%
4,028,967
70%

Operating result

29,821
1,701
3,723
119%
6,497
75%
2,080
-68%
-23,036
-1208%
-5,555
76%
9,110
264%

Net profit (€)

19,482
-2,195
-111%
-46,393
-2014%
-857
98%
14,229
1760%
21,731
53%
32,836
51%
34,124
4%
2,737
-92%
10,058
267%
65,016
546%

Total Operating Expenses

1,187,303
210,569
220,279
5%
432,398
96%
435,241
1%
476,691
10%
390,247
-18%
543,729
39%

Variable expenses

549,988
1,899,954
245%
653,395
-66%
794,013
22%
741,177
-7%
921,194
24%
1,682,428
83%
18,586,729
1005%
22,003,308
18%

Break even

631,899
2,473,188
291%
1,456,064
-41%
1,565,697
8%
2,157,153
38%
2,161,398
0%
3,704,672
71%
20,962,860
466%
26,032,275
24%

Payroll

33,821
462,476
1267%
13,526
-97%
124,215
818%
95,483
-23%
84,735
-11%
104,827
24%
61,100
-42%
41,222
-33%
B - Turnover distribution

Material cost (%)

92
77
-16%
44
-43%
39
-12%
43
10%
44
1%
49
12%
90
84%
89
0%

Gross margin (%)

8
23
187%
56
141%
61
9%
57
-7%
56
-1%
51
-10%
10
-80%
11
4%

Payroll / Turnover (%)

8
19
140%
36
90%
33
-8%
29
-10%
34
17%
24
-29%
12
-51%
0
-97%

Net income / turnover (%)

-19
-2
90%
-4
-102%
1
125%
2
57%
5
215%
3
-39%
1
-71%
2
186%
C - Available funds

Cash

4
37,396
934800%
406,457
987%
29,384
-93%
112,958
284%
105,100
-7%
124,833
19%
127,717
2%
197,443
55%
173,609
-12%
257,744
48%

Receivables

28,934
384,549
1229%
97,746
-75%
157,668
61%
108,903
-31%
223,502
105%
207,765
-7%
133,550
-36%
202,515
52%
66,066
-67%

Debts

116,594
220,441
89%
6,603
-97%
118,628
1697%
121,661
3%
174,629
44%
194,060
11%
246,375
27%
181,738
-26%
98,880
-46%
D - Performance ratios

Change in turnover (%)

-5,078
-1,323,895
-25971%
230,315
117%
-78,021
-134%
15,666
120%
25,359
62%
618,419
2339%
-59,807,369
-9771%
50,238,864
184%

Change in turnover (%)

0
-35
-7186%
11
131%
-5
-149%
3
152%
5
75%
16
225%
-36
-324%
33
192%

Cash evolution (%)

100
39
-61%
72
82%
326
352%
97
-70%
108
11%
83
-24%
110
33%
103
-6%
116
12%
100
-13%

Evolution of operating expenses

230,535
38,327
4,773
-88%
-3,730
-178%
-10,575
-184%
4,672
144%
-5,378
-215%
4,437
183%

Evolution of operating expenses (%)

24
12
3
-73%
-1
-121%
-2
-211%
1
145%
-6
-725%
5
188%