Groupe CRIT SA (EPA: CEN)

Groupe CRIT Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,693	2,536	2,337	2,033	1,752	2,488
Revenue Growth (YoY)	9.73%	8.54%	14.96%	16.01%	-29.60%	-0.39%
Cost of Revenue	2,549	2,398	2,203	1,914	1,675	2,311
Gross Profit	143.55	137.62	133.51	118.81	77.34	177.92
Other Operating Expenses	8.05	1.16	-1	5.61	2.84	7.84
Operating Expenses	51.6	40.69	32.23	43.56	45.28	49.56
Operating Income	91.95	96.93	101.28	75.25	32.07	128.36
Interest Expense	-0.82	-0.15	-0.11	-0.12	-0.14	-1.05
Interest & Investment Income	0.22	0.28	0.09	0.13	0.32	0.23
Earnings From Equity Investments	1.53	0.59	2.7	-0.74	-1.79	-0.45
Currency Exchange Gain (Loss)	0.69	-0.65	4.69	2.83	-1.46	0.41
Other Non Operating Income (Expenses)	12.34	12.06	-1.92	-2.43	-1.87	-0.36
EBT Excluding Unusual Items	105.92	109.06	106.73	74.93	27.13	127.14
Merger & Restructuring Charges	-	-	-	-	-10.1	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.8
Pretax Income	105.92	109.06	106.73	74.93	17.03	127.94
Income Tax Expense	34.18	33.9	35.82	30.98	16.87	54.79
Earnings From Continuing Operations	71.73	75.17	70.92	43.95	0.16	73.15
Minority Interest in Earnings	-3.07	-2.35	-2.98	0.12	1.4	-0.17
Net Income	68.66	72.82	67.93	44.07	1.56	72.98
Net Income to Common	68.66	72.82	67.93	44.07	1.56	72.98
Net Income Growth	-0.19%	7.18%	54.16%	2730.19%	-97.87%	-19.74%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-2.10%	0.02%	-0.01%	-0.68%	0.69%	0.02%
EPS (Basic)	6.32	6.56	6.12	3.97	0.14	6.58
EPS (Diluted)	6.32	6.56	6.12	3.97	0.14	6.58
EPS Growth	1.96%	7.17%	54.18%	2749.57%	-97.88%	-19.76%
Free Cash Flow	51.43	95.95	121.45	117.51	116.75	175.91
Free Cash Flow Per Share	4.73	8.64	10.94	10.59	10.45	15.85
Dividend Per Share	1.000	1.000	3.500	1.000	0.500	-
Dividend Growth	-71.43%	-71.43%	250.00%	100.00%	-	-
Gross Margin	5.33%	5.43%	5.71%	5.85%	4.41%	7.15%
Operating Margin	3.41%	3.82%	4.33%	3.70%	1.83%	5.16%
Profit Margin	2.55%	2.87%	2.91%	2.17%	0.09%	2.93%
Free Cash Flow Margin	1.91%	3.78%	5.20%	5.78%	6.66%	7.07%
EBITDA	109.65	111.23	112.3	95.8	55.1	151.55
EBITDA Margin	4.07%	4.39%	4.81%	4.71%	3.15%	6.09%
D&A For EBITDA	17.71	14.3	11.01	20.55	23.04	23.19
EBIT	91.95	96.93	101.28	75.25	32.07	128.36
EBIT Margin	3.41%	3.82%	4.33%	3.70%	1.83%	5.16%
Effective Tax Rate	32.27%	31.08%	33.56%	41.35%	99.07%	42.82%

Source: S&P Capital IQ. Standard template. Financial Sources.