Compagnie de l'Odet (BST:49F)
Germany · Delayed Price · Currency is EUR 1,292.00
-14.00 (-1.07%)
At close: Feb 5, 2026
Compagnie de l'Odet Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 3,136 | 3,129 | 3,172 | 13,634 | 16,638 | 16,686 | |
Revenue Growth (YoY) | - | -1.37% | -76.73% | -18.05% | -0.28% | -32.83% |
Cost of Revenue | 3,249 | 3,254 | 3,278 | 12,412 | 15,302 | 14,826 |
Gross Profit | -112.9 | -125.2 | -106 | 1,222 | 1,336 | 1,860 |
Selling, General & Admin | 15.5 | 15.3 | 11.2 | 55.8 | 81.1 | 128.2 |
Other Operating Expenses | 208 | 38.6 | -48.3 | -9.8 | -20 | -16.4 |
Operating Expenses | 179.4 | 177.4 | 7.5 | 758.9 | 999.6 | 1,374 |
Operating Income | -292.3 | -302.6 | -113.5 | 463.4 | 336.6 | 485.5 |
Interest Expense | -41.7 | -82.5 | -138.8 | -134.4 | -135.9 | -223.4 |
Interest & Investment Income | 183.2 | 194 | 106.2 | 95.1 | 180.7 | 87.3 |
Earnings From Equity Investments | 494.5 | 331.1 | 151.3 | 27.1 | -453 | 15.1 |
Currency Exchange Gain (Loss) | 0.2 | 0.3 | -0.3 | - | -39.4 | -6.1 |
Other Non Operating Income (Expenses) | 38.5 | 45.6 | 15.6 | -37.8 | -42.6 | -12 |
EBT Excluding Unusual Items | 382.4 | 185.9 | 20.5 | 413.4 | -153.6 | 346.4 |
Gain (Loss) on Sale of Investments | - | -0.1 | - | 514.9 | - | 109 |
Gain (Loss) on Sale of Assets | -1.8 | -2.5 | -13.8 | -1,524 | -9.7 | -9.6 |
Other Unusual Items | -12 | -47.3 | -33.3 | -10.6 | -42.2 | 140.8 |
Pretax Income | 368.6 | 136 | -26.6 | -606.2 | -205.5 | 586.6 |
Income Tax Expense | 30.7 | 27.7 | 31.3 | 83.2 | 278 | 300.9 |
Earnings From Continuing Operations | 337.9 | 108.3 | -57.9 | -689.4 | -483.5 | 285.7 |
Earnings From Discontinued Operations | -2,200 | 1,641 | 577.8 | 3,396 | 20,673 | 1,264 |
Net Income to Company | -1,862 | 1,750 | 519.9 | 2,706 | 20,189 | 1,550 |
Minority Interest in Earnings | 796.1 | -767.6 | -397.5 | -802.2 | -16,925 | -1,335 |
Net Income | -1,066 | 982.1 | 122.4 | 1,904 | 3,264 | 214.1 |
Net Income to Common | -1,066 | 982.1 | 122.4 | 1,904 | 3,264 | 214.1 |
Net Income Growth | - | 702.37% | -93.57% | -41.67% | 1424.52% | 75.64% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -0.17% | -0.27% | - | - | - | - |
EPS (Basic) | -251.92 | 231.98 | 28.83 | 448.54 | 768.92 | 50.44 |
EPS (Diluted) | -251.92 | 231.57 | 28.83 | 448.04 | 766.56 | 50.44 |
EPS Growth | - | 703.10% | -93.56% | -41.55% | 1419.85% | 75.64% |
Free Cash Flow | 300.1 | 83.3 | 100.9 | 929.3 | 1,026 | 1,802 |
Free Cash Flow Per Share | 70.91 | 19.68 | 23.77 | 218.92 | 241.65 | 424.60 |
Dividend Per Share | 4.400 | 4.400 | 4.000 | 3.600 | 3.600 | 3.000 |
Dividend Growth | 10.00% | 10.00% | 11.11% | - | 20.00% | 200.00% |
Gross Margin | -3.60% | -4.00% | -3.34% | 8.96% | 8.03% | 11.15% |
Operating Margin | -9.32% | -9.67% | -3.58% | 3.40% | 2.02% | 2.91% |
Profit Margin | -34.00% | 31.39% | 3.86% | 13.96% | 19.62% | 1.28% |
Free Cash Flow Margin | 9.57% | 2.66% | 3.18% | 6.82% | 6.17% | 10.80% |
EBITDA | 479.7 | 475.6 | -39.8 | 1,153 | 1,276 | 1,734 |
EBITDA Margin | 15.30% | 15.20% | -1.26% | 8.46% | 7.67% | 10.39% |
D&A For EBITDA | 772 | 778.2 | 73.7 | 689.9 | 939.3 | 1,248 |
EBIT | -292.3 | -302.6 | -113.5 | 463.4 | 336.6 | 485.5 |
EBIT Margin | -9.32% | -9.67% | -3.58% | 3.40% | 2.02% | 2.91% |
Effective Tax Rate | 8.33% | 20.37% | - | - | - | 51.30% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.