Société Centrale des Bois et des Scieries de la Manche S.A. (EPA:CBSM)
France
· Delayed Price · Currency is EUR 8.50
-0.20 (-2.30%)
Apr 3, 2025, 11:16 AM CET
EPA:CBSM Income Statement
Financials in millions EUR. Fiscal year is July - June.
Millions EUR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
Rental Revenue | 19.33 | 18.67 | 17.18 | 15.99 | 14.63 | 13.09 | Upgrade
|
Tenant Reimbursements | 2.82 | 2.95 | 2.81 | 2.78 | 2.55 | 2.61 | Upgrade
|
Other Revenue | 0.51 | - | - | - | - | - | Upgrade
|
| Total Revenue | 22.65 | 21.62 | 19.99 | 18.76 | 17.18 | 15.7 | Upgrade
|
Revenue Growth (YoY | 8.80% | 8.16% | 6.53% | 9.23% | 9.38% | -0.39% | Upgrade
|
Property Expenses | 3.65 | 3.73 | 3.67 | 3.55 | 3.73 | 3.71 | Upgrade
|
Depreciation & Amortization | -0.68 | -0.02 | -0.01 | -0.08 | 0.15 | 0.25 | Upgrade
|
Other Operating Expenses | 1.36 | 1.31 | 1.35 | 1.17 | 0.94 | -0.24 | Upgrade
|
Total Operating Expenses | 4.32 | 5.02 | 5.01 | 4.64 | 4.82 | 3.72 | Upgrade
|
Operating Income | 18.33 | 16.6 | 14.98 | 14.12 | 12.36 | 11.98 | Upgrade
|
Interest Expense | -8.53 | -8.7 | -7.06 | -5.36 | -5.68 | -5.87 | Upgrade
|
Interest & Investment Income | 0.95 | 1.21 | 0.44 | 0 | 0.01 | 0.01 | Upgrade
|
Other Non-Operating Income | 0.33 | -0.05 | 4.08 | 7.53 | -0.39 | -2.36 | Upgrade
|
EBT Excluding Unusual Items | 11.08 | 9.06 | 12.43 | 16.29 | 6.3 | 3.77 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | -1.23 | - | - | - | Upgrade
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Asset Writedown | 3.63 | -8.74 | -1.85 | 17.53 | 9.71 | 19.38 | Upgrade
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Pretax Income | 14.71 | 0.32 | 9.36 | 33.82 | 16.01 | 23.15 | Upgrade
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Earnings From Continuing Operations | 14.71 | 0.32 | 9.36 | 33.82 | 16.01 | 23.15 | Upgrade
|
Minority Interest in Earnings | -0.02 | 0 | -0 | -0.01 | -0.02 | -0.01 | Upgrade
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Net Income | 14.69 | 0.33 | 9.36 | 33.82 | 15.99 | 23.14 | Upgrade
|
Net Income to Common | 14.69 | 0.33 | 9.36 | 33.82 | 15.99 | 23.14 | Upgrade
|
Net Income Growth | - | -96.50% | -72.33% | 111.48% | -30.90% | 22.86% | Upgrade
|
Basic Shares Outstanding | 14 | 14 | 13 | 12 | 12 | 12 | Upgrade
|
Diluted Shares Outstanding | 14 | 14 | 13 | 13 | 15 | 15 | Upgrade
|
Shares Change (YoY) | -1.10% | 5.01% | -2.96% | -9.41% | 1.47% | -1.98% | Upgrade
|
EPS (Basic) | 1.08 | 0.02 | 0.72 | 2.81 | 1.32 | 1.93 | Upgrade
|
EPS (Diluted) | 1.07 | 0.02 | 0.72 | 2.55 | 1.22 | 1.65 | Upgrade
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EPS Growth | - | -97.21% | -71.84% | 109.76% | -26.58% | 22.57% | Upgrade
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Operating Margin | 80.92% | 76.80% | 74.94% | 75.26% | 71.95% | 76.29% | Upgrade
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Profit Margin | 64.83% | 1.52% | 46.81% | 180.22% | 93.09% | 147.35% | Upgrade
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EBITDA | - | 16.61 | 14.99 | 14.13 | 12.36 | 11.99 | Upgrade
|
EBITDA Margin | - | 76.83% | 74.98% | 75.29% | 71.97% | 76.32% | Upgrade
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D&A For Ebitda | - | 0.01 | 0.01 | 0.01 | 0 | 0 | Upgrade
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EBIT | 18.33 | 16.6 | 14.98 | 14.12 | 12.36 | 11.98 | Upgrade
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EBIT Margin | 80.92% | 76.80% | 74.94% | 75.26% | 71.95% | 76.29% | Upgrade
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Revenue as Reported | 22.88 | 21.85 | 20.07 | 18.92 | 17.56 | 17.45 | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.