Compagnie du Bois Sauvage S.A. (EBR:COMB)
245.00
+2.00 (0.82%)
Mar 28, 2025, 5:35 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 284.49 | 266.41 | 253.61 | 222.1 | 177.8 | Upgrade
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Other Revenue | 39.41 | 37.1 | 15.22 | 22.72 | 14.04 | Upgrade
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Revenue | 323.9 | 303.51 | 268.83 | 244.82 | 191.84 | Upgrade
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Revenue Growth (YoY) | 6.72% | 12.90% | 9.81% | 27.62% | -19.22% | Upgrade
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Cost of Revenue | 146.09 | 133.41 | 131.03 | 113.91 | 98.9 | Upgrade
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Gross Profit | 177.81 | 170.1 | 137.8 | 130.91 | 92.94 | Upgrade
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Selling, General & Admin | 71.15 | 69.45 | 61.52 | 54.91 | 50.83 | Upgrade
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Other Operating Expenses | 17.43 | 16.81 | 1.64 | 1.11 | 2.35 | Upgrade
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Operating Expenses | 118.75 | 112.5 | 88.7 | 81.11 | 77.33 | Upgrade
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Operating Income | 59.06 | 57.6 | 49.1 | 49.8 | 15.61 | Upgrade
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Interest Expense | -1.99 | -2.6 | -2.96 | -2.6 | -3.14 | Upgrade
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Earnings From Equity Investments | -2.48 | -16.73 | -1.9 | 19.11 | 16.35 | Upgrade
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Other Non Operating Income (Expenses) | -0.49 | -5.28 | -2.75 | -1.76 | -2.37 | Upgrade
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EBT Excluding Unusual Items | 54.1 | 32.99 | 41.49 | 64.55 | 26.46 | Upgrade
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Gain (Loss) on Sale of Investments | -103.45 | -45.13 | 80.95 | 25.93 | -10.19 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.02 | - | -0.13 | 0 | Upgrade
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Asset Writedown | -0.41 | -0.05 | -0.03 | -0.1 | -1.58 | Upgrade
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Pretax Income | -49.76 | -12.18 | 122.41 | 90.25 | 14.69 | Upgrade
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Income Tax Expense | 13.33 | 9.32 | 8.82 | 12.45 | 0.65 | Upgrade
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Earnings From Continuing Operations | -63.09 | -21.5 | 113.59 | 77.79 | 14.04 | Upgrade
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Minority Interest in Earnings | -6.68 | -6.35 | -5.51 | -6.53 | 0.31 | Upgrade
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Net Income | -69.77 | -27.84 | 108.08 | 71.26 | 14.35 | Upgrade
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Net Income to Common | -69.77 | -27.84 | 108.08 | 71.26 | 14.35 | Upgrade
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Net Income Growth | - | - | 51.66% | 396.54% | -77.12% | Upgrade
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Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Change (YoY) | -1.61% | -0.56% | -0.45% | - | - | Upgrade
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EPS (Basic) | -42.71 | -16.77 | 64.73 | 42.49 | 8.56 | Upgrade
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EPS (Diluted) | -42.71 | -16.77 | 64.73 | 42.49 | 8.56 | Upgrade
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EPS Growth | - | - | 52.35% | 396.54% | -77.12% | Upgrade
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Free Cash Flow | 26.52 | 35.09 | 37.38 | 75.57 | 35.26 | Upgrade
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Free Cash Flow Per Share | 16.23 | 21.13 | 22.39 | 45.05 | 21.02 | Upgrade
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Dividend Per Share | 8.400 | 8.200 | 8.000 | 7.900 | 7.800 | Upgrade
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Dividend Growth | 2.44% | 2.50% | 1.27% | 1.28% | - | Upgrade
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Gross Margin | 54.90% | 56.04% | 51.26% | 53.47% | 48.45% | Upgrade
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Operating Margin | 18.23% | 18.98% | 18.26% | 20.34% | 8.14% | Upgrade
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Profit Margin | -21.54% | -9.17% | 40.20% | 29.11% | 7.48% | Upgrade
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Free Cash Flow Margin | 8.19% | 11.56% | 13.91% | 30.87% | 18.38% | Upgrade
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EBITDA | 72.23 | 68.89 | 59.52 | 61.19 | 25.56 | Upgrade
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EBITDA Margin | 22.30% | 22.70% | 22.14% | 24.99% | 13.32% | Upgrade
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D&A For EBITDA | 13.17 | 11.29 | 10.42 | 11.39 | 9.95 | Upgrade
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EBIT | 59.06 | 57.6 | 49.1 | 49.8 | 15.61 | Upgrade
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EBIT Margin | 18.23% | 18.98% | 18.26% | 20.34% | 8.14% | Upgrade
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Effective Tax Rate | - | - | 7.21% | 13.80% | 4.41% | Upgrade
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Revenue as Reported | 323.9 | 303.51 | 268.83 | 244.82 | 191.84 | Upgrade
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Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.