Compagnie du Bois Sauvage S.A. (EBR:COMB)
Belgium · Delayed Price · Currency is EUR 309.00
+5.00 (1.64%)
Feb 10, 2026, 9:48 AM 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 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 |
Operating Revenue | 288.41 | 284.49 | 266.41 | 253.61 | 222.1 | 177.8 |
Other Revenue | 38.26 | 39.41 | 37.1 | 15.22 | 22.72 | 14.04 |
| 326.67 | 323.9 | 303.51 | 268.83 | 244.82 | 191.84 | |
Revenue Growth (YoY) | 3.26% | 6.72% | 12.90% | 9.81% | 27.62% | -19.22% |
Cost of Revenue | 147.23 | 146.09 | 133.41 | 131.03 | 113.91 | 98.9 |
Gross Profit | 179.44 | 177.81 | 170.1 | 137.8 | 130.91 | 92.94 |
Selling, General & Admin | 72.82 | 71.15 | 69.45 | 61.52 | 54.91 | 50.83 |
Other Operating Expenses | 17.58 | 17.43 | 16.81 | 1.64 | 1.11 | 2.35 |
Operating Expenses | 118.42 | 118.75 | 112.5 | 88.7 | 81.11 | 77.33 |
Operating Income | 61.02 | 59.06 | 57.6 | 49.1 | 49.8 | 15.61 |
Interest Expense | -2.85 | -1.99 | -2.6 | -2.96 | -2.6 | -3.14 |
Earnings From Equity Investments | -10.75 | -2.48 | -16.73 | -1.9 | 19.11 | 16.35 |
Other Non Operating Income (Expenses) | -2.68 | -0.49 | -5.28 | -2.75 | -1.76 | -2.37 |
EBT Excluding Unusual Items | 44.75 | 54.1 | 32.99 | 41.49 | 64.55 | 26.46 |
Gain (Loss) on Sale of Investments | -29.55 | -103.45 | -45.13 | 80.95 | 25.93 | -10.19 |
Gain (Loss) on Sale of Assets | - | - | 0.02 | - | -0.13 | 0 |
Asset Writedown | -0.44 | -0.41 | -0.05 | -0.03 | -0.1 | -1.58 |
Pretax Income | 14.76 | -49.76 | -12.18 | 122.41 | 90.25 | 14.69 |
Income Tax Expense | 15.62 | 13.33 | 9.32 | 8.82 | 12.45 | 0.65 |
Earnings From Continuing Operations | -0.86 | -63.09 | -21.5 | 113.59 | 77.79 | 14.04 |
Minority Interest in Earnings | -6.46 | -6.68 | -6.35 | -5.51 | -6.53 | 0.31 |
Net Income | -7.32 | -69.77 | -27.84 | 108.08 | 71.26 | 14.35 |
Net Income to Common | -7.32 | -69.77 | -27.84 | 108.08 | 71.26 | 14.35 |
Net Income Growth | - | - | - | 51.66% | 396.54% | -77.12% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | -2.75% | -1.61% | -0.56% | -0.45% | - | - |
EPS (Basic) | -4.54 | -42.71 | -16.77 | 64.73 | 42.49 | 8.56 |
EPS (Diluted) | -4.54 | -42.71 | -16.77 | 64.73 | 42.49 | 8.56 |
EPS Growth | - | - | - | 52.35% | 396.54% | -77.12% |
Free Cash Flow | 54.25 | 26.52 | 35.09 | 37.38 | 75.57 | 35.26 |
Free Cash Flow Per Share | 33.62 | 16.23 | 21.13 | 22.39 | 45.05 | 21.02 |
Dividend Per Share | 8.400 | 8.400 | 8.200 | 8.000 | 7.900 | 7.800 |
Dividend Growth | 2.44% | 2.44% | 2.50% | 1.27% | 1.28% | - |
Gross Margin | 54.93% | 54.90% | 56.04% | 51.26% | 53.47% | 48.45% |
Operating Margin | 18.68% | 18.23% | 18.98% | 18.26% | 20.34% | 8.14% |
Profit Margin | -2.24% | -21.54% | -9.17% | 40.20% | 29.11% | 7.48% |
Free Cash Flow Margin | 16.61% | 8.19% | 11.56% | 13.91% | 30.87% | 18.38% |
EBITDA | 71.65 | 72.23 | 68.89 | 59.52 | 61.19 | 25.56 |
EBITDA Margin | 21.93% | 22.30% | 22.70% | 22.14% | 24.99% | 13.32% |
D&A For EBITDA | 10.63 | 13.17 | 11.29 | 10.42 | 11.39 | 9.95 |
EBIT | 61.02 | 59.06 | 57.6 | 49.1 | 49.8 | 15.61 |
EBIT Margin | 18.68% | 18.23% | 18.98% | 18.26% | 20.34% | 8.14% |
Effective Tax Rate | 105.81% | - | - | 7.21% | 13.80% | 4.41% |
Revenue as Reported | 326.67 | 323.9 | 303.51 | 268.83 | 244.82 | 191.84 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.