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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	20.6	19.71	18.67	17.18	15.99	14.63
Tenant Reimbursements	3.14	2.84	2.95	2.81	2.78	2.55
Other Revenue	-	-	0	-	-	-
Total Revenue	23.74	22.55	21.62	19.99	18.76	17.18
Revenue Growth (YoY	7.21%	4.29%	8.16%	6.53%	9.23%	9.38%
Property Expenses	4.08	3.79	3.73	3.67	3.55	3.73
Depreciation & Amortization	0.03	-0.6	-0.02	-0.01	-0.08	0.15
Other Operating Expenses	1.36	0.93	1.31	1.35	1.17	0.94
Total Operating Expenses	5.46	4.12	5.02	5.01	4.64	4.82
Operating Income	18.28	18.43	16.6	14.98	14.12	12.36
Interest Expense	-8.05	-8.21	-8.7	-7.06	-5.36	-5.68
Interest & Investment Income	0.68	0.93	1.21	0.44	0	0.01
Other Non-Operating Income	0.69	-1.37	-0.05	4.08	7.53	-0.39
EBT Excluding Unusual Items	11.6	9.77	9.06	12.43	16.29	6.3
Gain (Loss) on Sale of Assets	-	-	-	-1.23	-	-
Asset Writedown	3.79	3.08	-8.74	-1.85	17.53	9.71
Pretax Income	15.39	12.85	0.32	9.36	33.82	16.01
Earnings From Continuing Operations	15.39	12.85	0.32	9.36	33.82	16.01
Minority Interest in Earnings	-0.01	-0.02	0	-0	-0.01	-0.02
Net Income	15.38	12.83	0.33	9.36	33.82	15.99
Net Income to Common	15.38	12.83	0.33	9.36	33.82	15.99
Net Income Growth	4.75%	3811.28%	-96.50%	-72.33%	111.48%	-30.90%
Basic Shares Outstanding	14	14	14	13	12	12
Diluted Shares Outstanding	14	14	14	13	13	15
Shares Change (YoY)	-0.75%	-0.07%	5.01%	-2.96%	-9.41%	1.47%
EPS (Basic)	1.13	0.94	0.02	0.72	2.81	1.32
EPS (Diluted)	1.13	0.94	0.02	0.72	2.55	1.22
EPS Growth	5.81%	4589.78%	-97.21%	-71.84%	109.76%	-26.58%
Operating Margin	77.00%	81.73%	76.80%	74.94%	75.26%	71.95%
Profit Margin	64.79%	56.89%	1.52%	46.81%	180.22%	93.09%
EBITDA	-	18.44	16.61	14.99	14.13	12.36
EBITDA Margin	-	81.76%	76.83%	74.98%	75.29%	71.97%
D&A For Ebitda	-	0.01	0.01	0.01	0.01	0
EBIT	18.28	18.43	16.6	14.98	14.12	12.36
EBIT Margin	77.00%	81.73%	76.80%	74.94%	75.26%	71.95%
Revenue as Reported	23.96	23.26	21.85	20.07	18.92	17.56

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