Compagnie du Bois Sauvage S.A. (EBR:COMB)
Belgium · Delayed Price · Currency is EUR 301.00
-8.00 (-2.59%)
Sep 18, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 305.74 | 305.85 | 284.49 | 266.41 | 253.61 | 222.1 |
Other Revenue | 34.36 | 30.87 | 39.41 | 37.1 | 15.22 | 22.72 |
| 340.1 | 336.72 | 323.9 | 303.51 | 268.83 | 244.82 | |
Revenue Growth | 4.11% | 3.96% | 6.72% | 12.90% | 9.81% | 27.62% |
Cost of Revenue | 159.34 | 157.83 | 146.09 | 133.41 | 131.03 | 113.91 |
Gross Profit | 180.75 | 178.89 | 177.81 | 170.1 | 137.8 | 130.91 |
Selling, General & Admin | 75.43 | 74.09 | 71.15 | 69.45 | 61.52 | 54.91 |
Other Operating Expenses | 18.39 | 19.41 | 17.43 | 16.81 | 1.64 | 1.11 |
Operating Expenses | 128.6 | 124.54 | 118.75 | 112.5 | 88.7 | 81.11 |
Operating Income | 52.16 | 54.36 | 59.06 | 57.6 | 49.1 | 49.8 |
Interest Expense | -1.24 | -2.17 | -1.99 | -2.6 | -2.96 | -2.6 |
Earnings From Equity Investments | 2.97 | -9.36 | -2.48 | -16.73 | -1.9 | 19.11 |
Other Non Operating Income (Expenses) | -6.26 | -4.58 | -4.51 | -5.28 | -2.75 | -1.76 |
EBT Excluding Unusual Items | 47.63 | 38.24 | 50.08 | 32.99 | 41.49 | 64.55 |
Gain (Loss) on Sale of Investments | 22.66 | 27.08 | -99.43 | -45.13 | 80.95 | 25.93 |
Gain (Loss) on Sale of Assets | - | - | - | 0.02 | - | -0.13 |
Asset Writedown | -6.43 | -6.27 | -0.41 | -0.05 | -0.03 | -0.1 |
Pretax Income | 63.86 | 59.06 | -49.76 | -12.18 | 122.41 | 90.25 |
Income Tax Expense | 13.59 | 13.69 | 13.33 | 9.32 | 8.82 | 12.45 |
Earnings From Continuing Operations | 50.27 | 45.37 | -63.09 | -21.5 | 113.59 | 77.79 |
Minority Interest in Earnings | -6.06 | -7.56 | -6.68 | -6.35 | -5.51 | -6.53 |
Net Income | 44.21 | 37.81 | -69.77 | -27.84 | 108.08 | 71.26 |
Net Income to Common | 44.21 | 37.81 | -69.77 | -27.84 | 108.08 | 71.26 |
Net Income Growth | - | - | - | - | 51.66% | 396.54% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | -0.78% | -1.53% | -1.61% | -0.56% | -0.45% | - |
EPS (Basic) | 27.61 | 23.51 | -42.71 | -16.77 | 64.73 | 42.49 |
EPS (Diluted) | 27.61 | 23.51 | -42.71 | -16.77 | 64.73 | 42.49 |
EPS Growth | - | - | - | - | 52.35% | 396.54% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 61.75 | 46.69 | 26.52 | 35.09 | 37.38 | 75.57 |
Free Cash Flow Per Share | 38.56 | 29.02 | 16.23 | 21.13 | 22.39 | 45.05 |
Dividend Per Share | 8.600 | 8.600 | 8.400 | 8.200 | 8.000 | 7.900 |
Dividend Growth | 2.38% | 2.38% | 2.44% | 2.50% | 1.27% | 1.28% |
Gross Margin | 53.15% | 53.13% | 54.90% | 56.04% | 51.26% | 53.47% |
Operating Margin | 15.34% | 16.14% | 18.23% | 18.98% | 18.26% | 20.34% |
Profit Margin | 13.00% | 11.23% | -21.54% | -9.17% | 40.20% | 29.11% |
Free Cash Flow Margin | 18.16% | 13.87% | 8.19% | 11.56% | 13.91% | 30.87% |
EBITDA | 67.16 | 66.24 | 72.23 | 68.89 | 59.52 | 61.19 |
EBITDA Margin | 19.75% | 19.67% | 22.30% | 22.70% | 22.14% | 24.99% |
D&A For EBITDA | 15 | 11.88 | 13.17 | 11.29 | 10.42 | 11.39 |
EBIT | 52.16 | 54.36 | 59.06 | 57.6 | 49.1 | 49.8 |
EBIT Margin | 15.34% | 16.14% | 18.23% | 18.98% | 18.26% | 20.34% |
Effective Tax Rate | 21.28% | 23.18% | - | - | 7.21% | 13.80% |
Revenue as Reported | 340.1 | 336.72 | 323.9 | 303.51 | 268.83 | 244.82 |