Compagnie du Bois Sauvage S.A. (EBR: COMB)
Belgium
· Delayed Price · Currency is EUR 220.00
-2.00 (-0.90%)
Dec 20, 2024, 4:02 PM CET
Compagnie du Bois Sauvage Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 280.64 | 273.92 | 253.61 | 222.1 | 177.8 | 225.23 | Upgrade
|
| Other Revenue | 16.38 | 18.97 | 15.22 | 22.72 | 14.04 | 12.26 | Upgrade
|
| Revenue | 297.02 | 292.89 | 268.83 | 244.82 | 191.84 | 237.49 | Upgrade
|
| Revenue Growth (YoY) | 5.04% | 8.95% | 9.81% | 27.62% | -19.22% | 6.71% | Upgrade
|
| Cost of Revenue | 140.68 | 137.59 | 131.03 | 113.91 | 98.9 | 115.75 | Upgrade
|
| Gross Profit | 156.34 | 155.31 | 137.8 | 130.91 | 92.94 | 121.74 | Upgrade
|
| Selling, General & Admin | 69.71 | 69.45 | 61.52 | 54.91 | 50.83 | 58.29 | Upgrade
|
| Other Operating Expenses | 1.81 | 2.02 | 1.64 | 1.11 | 2.35 | 0.9 | Upgrade
|
| Operating Expenses | 104.64 | 97.71 | 88.7 | 81.11 | 77.33 | 81.7 | Upgrade
|
| Operating Income | 51.71 | 57.6 | 49.1 | 49.8 | 15.61 | 40.04 | Upgrade
|
| Interest Expense | -2.54 | -2.6 | -2.96 | -2.6 | -3.14 | -1.8 | Upgrade
|
| Earnings From Equity Investments | -13.48 | -16.73 | -1.9 | 19.11 | 16.35 | 3.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.09 | -5.28 | -2.75 | -1.76 | -2.37 | -1.7 | Upgrade
|
| EBT Excluding Unusual Items | 34.61 | 32.99 | 41.49 | 64.55 | 26.46 | 39.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -76.38 | -45.13 | 80.95 | 25.93 | -10.19 | 27.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | -0.13 | 0 | -0.01 | Upgrade
|
| Asset Writedown | 0.01 | -0.05 | -0.03 | -0.1 | -1.58 | -0.19 | Upgrade
|
| Pretax Income | -41.74 | -12.18 | 122.41 | 90.25 | 14.69 | 67.32 | Upgrade
|
| Income Tax Expense | 7.27 | 9.32 | 8.82 | 12.45 | 0.65 | 6.34 | Upgrade
|
| Earnings From Continuing Operations | -49.01 | -21.5 | 113.59 | 77.79 | 14.04 | 60.99 | Upgrade
|
| Minority Interest in Earnings | -6.33 | -6.35 | -5.51 | -6.53 | 0.31 | 1.74 | Upgrade
|
| Net Income | -55.34 | -27.84 | 108.08 | 71.26 | 14.35 | 62.73 | Upgrade
|
| Net Income to Common | -55.34 | -27.84 | 108.08 | 71.26 | 14.35 | 62.73 | Upgrade
|
| Net Income Growth | - | - | 51.66% | 396.54% | -77.12% | - | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.56% | -0.45% | - | - | -0.42% | Upgrade
|
| EPS (Basic) | -33.35 | -16.77 | 64.73 | 42.49 | 8.56 | 37.40 | Upgrade
|
| EPS (Diluted) | -33.35 | -16.77 | 64.73 | 42.49 | 8.56 | 37.40 | Upgrade
|
| EPS Growth | - | - | 52.35% | 396.54% | -77.12% | - | Upgrade
|
| Free Cash Flow | 26.19 | 35.09 | 37.38 | 75.57 | 35.26 | 48.88 | Upgrade
|
| Free Cash Flow Per Share | 15.78 | 21.13 | 22.39 | 45.05 | 21.02 | 29.14 | Upgrade
|
| Dividend Per Share | 8.200 | 8.200 | 8.000 | 7.900 | 7.800 | 7.800 | Upgrade
|
| Dividend Growth | 2.50% | 2.50% | 1.27% | 1.28% | 0% | 1.30% | Upgrade
|
| Gross Margin | 52.64% | 53.03% | 51.26% | 53.47% | 48.45% | 51.26% | Upgrade
|
| Operating Margin | 17.41% | 19.66% | 18.26% | 20.34% | 8.14% | 16.86% | Upgrade
|
| Profit Margin | -18.63% | -9.51% | 40.20% | 29.11% | 7.48% | 26.41% | Upgrade
|
| Free Cash Flow Margin | 8.82% | 11.98% | 13.91% | 30.87% | 18.38% | 20.58% | Upgrade
|
| EBITDA | 69.17 | 68.89 | 59.52 | 61.19 | 25.56 | 49.59 | Upgrade
|
| EBITDA Margin | 23.29% | 23.52% | 22.14% | 24.99% | 13.32% | 20.88% | Upgrade
|
| D&A For EBITDA | 17.46 | 11.29 | 10.42 | 11.39 | 9.95 | 9.55 | Upgrade
|
| EBIT | 51.71 | 57.6 | 49.1 | 49.8 | 15.61 | 40.04 | Upgrade
|
| EBIT Margin | 17.41% | 19.66% | 18.26% | 20.34% | 8.14% | 16.86% | Upgrade
|
| Effective Tax Rate | - | - | 7.20% | 13.80% | 4.41% | 9.41% | Upgrade
|
| Revenue as Reported | 297.02 | 292.89 | 268.83 | 244.82 | 191.84 | 237.49 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.