Les Constructeurs du Bois S.A. (EPA:MLLCB)
2.440
-0.040 (-1.61%)
Jun 3, 2026, 5:27 PM CET
Les Constructeurs du Bois Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 25.41 | 23.56 | 14.89 | 10.8 | 8.1 | 5.1 |
Other Revenue | 1.14 | 0.75 | 0.57 | - | - | - |
| 26.54 | 24.31 | 15.46 | 10.8 | 8.1 | 5.1 | |
Revenue Growth (YoY) | 65.87% | 57.25% | 43.12% | 33.33% | 58.82% | 29.82% |
Cost of Revenue | 21.08 | 19.05 | 11.16 | 8.6 | 6.7 | 4 |
Gross Profit | 5.46 | 5.26 | 4.3 | 2.2 | 1.4 | 1.1 |
Selling, General & Admin | 1.15 | 1.09 | 0.88 | - | - | - |
Other Operating Expenses | 1.69 | 1.72 | 1.56 | 1.5 | - | - |
Operating Expenses | 2.94 | 2.9 | 2.53 | 1.5 | - | - |
Operating Income | 2.52 | 2.35 | 1.77 | 0.7 | 1.4 | 1.1 |
Interest Expense | -1.4 | -1.17 | -0.45 | -0.1 | - | - |
Interest & Investment Income | - | - | 0.11 | - | - | - |
Other Non Operating Income (Expenses) | - | 0 | - | - | -0.6 | -0.4 |
EBT Excluding Unusual Items | 1.11 | 1.18 | 1.44 | 0.6 | 0.8 | 0.7 |
Other Unusual Items | -0.14 | 0.01 | -0.09 | - | - | - |
Pretax Income | 0.97 | 1.19 | 1.34 | 0.6 | 0.8 | 0.7 |
Income Tax Expense | 0.22 | 0.28 | 0.33 | 0.1 | 0.2 | 0.2 |
Earnings From Continuing Operations | 0.75 | 0.91 | 1.01 | 0.5 | 0.6 | 0.5 |
Minority Interest in Earnings | -0.02 | -0.02 | -0.05 | - | - | - |
Net Income | 0.73 | 0.89 | 0.96 | 0.5 | 0.6 | 0.5 |
Net Income to Common | 0.73 | 0.89 | 0.96 | 0.5 | 0.6 | 0.5 |
Net Income Growth | -25.54% | -7.34% | 91.64% | -16.67% | 20.00% | 20.40% |
Shares Outstanding (Basic) | - | 4 | 4 | - | - | - |
Shares Outstanding (Diluted) | - | 4 | 4 | - | - | - |
Shares Change (YoY) | - | -0.03% | - | - | - | - |
EPS (Basic) | - | 0.22 | 0.24 | - | - | - |
EPS (Diluted) | - | 0.22 | 0.24 | - | - | - |
EPS Growth | - | -7.31% | - | - | - | - |
Free Cash Flow | -2.89 | -4.68 | -4.45 | - | - | - |
Free Cash Flow Per Share | - | -1.17 | -1.11 | - | - | - |
Gross Margin | 20.57% | 21.62% | 27.82% | 20.37% | 17.28% | 21.57% |
Operating Margin | 9.49% | 9.67% | 11.46% | 6.48% | 17.28% | 21.57% |
Profit Margin | 2.76% | 3.65% | 6.20% | 4.63% | 7.41% | 9.80% |
Free Cash Flow Margin | -10.90% | -19.24% | -28.78% | - | - | - |
EBITDA | 2.62 | 2.44 | 1.84 | - | - | - |
EBITDA Margin | 9.86% | 10.05% | 11.93% | - | - | - |
D&A For EBITDA | 0.1 | 0.09 | 0.07 | - | - | - |
EBIT | 2.52 | 2.35 | 1.77 | 0.7 | 1.4 | 1.1 |
EBIT Margin | 9.49% | 9.67% | 11.46% | 6.48% | 17.28% | 21.57% |
Effective Tax Rate | 23.07% | 23.42% | 24.70% | 16.67% | 25.00% | 28.57% |
Advertising Expenses | - | 0.1 | 0.1 | - | - | - |