Société Centrale des Bois et des Scieries de la Manche S.A. (EPA:CBSM)

EPA:CBSM Income Statement

Financials in millions EUR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	19.33	18.67	17.18	15.99	14.63	13.09
Tenant Reimbursements	2.82	2.95	2.81	2.78	2.55	2.61
Other Revenue	0	-	-	-	-	-
Total Revenue	22.14	21.62	19.99	18.76	17.18	15.7
Revenue Growth (YoY	6.64%	8.16%	6.53%	9.23%	9.38%	-0.39%
Property Expenses	3.65	3.73	3.67	3.55	3.73	3.71
Depreciation & Amortization	-0.68	-0.02	-0.01	-0.08	0.15	0.25
Other Operating Expenses	0.85	1.31	1.35	1.17	0.94	-0.24
Total Operating Expenses	3.81	5.02	5.01	4.64	4.82	3.72
Operating Income	18.33	16.6	14.98	14.12	12.36	11.98
Interest Expense	-8.53	-8.7	-7.06	-5.36	-5.68	-5.87
Interest & Investment Income	0.95	1.21	0.44	0	0.01	0.01
Other Non-Operating Income	0.33	-0.05	4.08	7.53	-0.39	-2.36
EBT Excluding Unusual Items	11.08	9.06	12.43	16.29	6.3	3.77
Gain (Loss) on Sale of Assets	-	-	-1.23	-	-	-
Asset Writedown	3.63	-8.74	-1.85	17.53	9.71	19.38
Pretax Income	14.71	0.32	9.36	33.82	16.01	23.15
Earnings From Continuing Operations	14.71	0.32	9.36	33.82	16.01	23.15
Minority Interest in Earnings	-0.02	0	-0	-0.01	-0.02	-0.01
Net Income	14.69	0.33	9.36	33.82	15.99	23.14
Net Income to Common	14.69	0.33	9.36	33.82	15.99	23.14
Net Income Growth	-	-96.50%	-72.33%	111.48%	-30.90%	22.86%
Basic Shares Outstanding	14	14	13	12	12	12
Diluted Shares Outstanding	14	14	13	13	15	15
Shares Change (YoY)	-1.00%	5.01%	-2.96%	-9.41%	1.47%	-1.98%
EPS (Basic)	1.07	0.02	0.72	2.81	1.32	1.93
EPS (Diluted)	1.07	0.02	0.72	2.55	1.22	1.65
EPS Growth	-	-97.21%	-71.84%	109.76%	-26.58%	22.57%
Operating Margin	82.78%	76.80%	74.94%	75.26%	71.95%	76.29%
Profit Margin	66.32%	1.52%	46.81%	180.22%	93.09%	147.35%
EBITDA	-	16.61	14.99	14.13	12.36	11.99
EBITDA Margin	-	76.83%	74.98%	75.29%	71.97%	76.32%
D&A For Ebitda	-	0.01	0.01	0.01	0	0
EBIT	18.33	16.6	14.98	14.12	12.36	11.98
EBIT Margin	82.78%	76.80%	74.94%	75.26%	71.95%	76.29%
Revenue as Reported	22.88	21.85	20.07	18.92	17.56	17.45

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.