SMCP S.A. (EPA:SMCP)

SMCP S.A. Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,217	1,212	1,231	1,206	1,039
Revenue Growth (YoY)	0.47%	-1.53%	2.05%	16.10%	18.97%
Cost of Revenue	435.7	448.4	455.3	436.6	380.2
Gross Profit	781.7	763.3	775.2	769.2	658.4
Selling, General & Admin	321.2	313.3	279.7	283.3	225.8
Other Operating Expenses	232.6	233.4	285	219.3	187
Operating Expenses	693.9	712	723.6	663.6	566.7
Operating Income	87.8	51.3	51.6	105.6	91.7
Interest Expense	-28.3	-30.6	-27.1	-22.6	-25.9
Currency Exchange Gain (Loss)	-1.7	-0.1	-0.3	-1.3	0.3
Other Non Operating Income (Expenses)	-0.2	-2.2	-0.6	0.1	-1.1
EBT Excluding Unusual Items	57.6	18.4	23.6	81.8	65
Impairment of Goodwill	-18.8	-22.4	-	-	-5
Asset Writedown	-8.1	-12.4	-1	-9.8	-24.8
Other Unusual Items	-	-	-	-3.3	0.9
Pretax Income	30.7	-16.4	22.6	68.7	36.1
Income Tax Expense	14.1	7.2	11.4	17.4	12.2
Net Income	16.6	-23.6	11.2	51.3	23.9
Net Income to Common	16.6	-23.6	11.2	51.3	23.9
Net Income Growth	-	-	-78.17%	114.64%	-
Shares Outstanding (Basic)	78	75	75	75	75
Shares Outstanding (Diluted)	79	75	78	79	80
Shares Change (YoY)	5.16%	-4.08%	-0.99%	-0.47%	7.68%
EPS (Basic)	0.21	-0.31	0.15	0.68	0.32
EPS (Diluted)	0.21	-0.31	0.14	0.65	0.30
EPS Growth	-	-	-78.46%	116.67%	-
Free Cash Flow	221.6	190.2	157.2	163.5	203.4
Free Cash Flow Per Share	2.80	2.53	2.00	2.06	2.56
Gross Margin	64.21%	62.99%	63.00%	63.79%	63.39%
Operating Margin	7.21%	4.23%	4.19%	8.76%	8.83%
Profit Margin	1.36%	-1.95%	0.91%	4.25%	2.30%
Free Cash Flow Margin	18.20%	15.70%	12.78%	13.56%	19.58%
EBITDA	125.1	96.5	95.4	151.5	137
EBITDA Margin	10.28%	7.96%	7.75%	12.56%	13.19%
D&A For EBITDA	37.3	45.2	43.8	45.9	45.3
EBIT	87.8	51.3	51.6	105.6	91.7
EBIT Margin	7.21%	4.23%	4.19%	8.76%	8.83%
Effective Tax Rate	45.93%	-	50.44%	25.33%	33.79%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.