SMCP S.A. (EPA:SMCP)

SMCP S.A. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,228	1,212	1,231	1,206	1,039	873
Revenue Growth (YoY)	1.78%	-1.53%	2.05%	16.10%	18.97%	-22.87%
Cost of Revenue	452.7	448.4	455.3	436.6	380.2	348.4
Gross Profit	774.8	763.3	775.2	769.2	658.4	524.6
Selling, General & Admin	291.6	289.2	279.7	283.3	225.8	217
Other Operating Expenses	288.4	292.9	285	219.3	187	128
Operating Expenses	735.9	747.4	723.6	663.6	566.7	526.8
Operating Income	38.9	15.9	51.6	105.6	91.7	-2.2
Interest Expense	-28.8	-30.6	-27.1	-22.6	-25.9	-27.4
Currency Exchange Gain (Loss)	-1.7	-0.1	-0.3	-1.3	0.3	1.6
Other Non Operating Income (Expenses)	0.8	-1.6	-0.6	0.1	-1.1	-1.3
EBT Excluding Unusual Items	9.2	-16.4	23.6	81.8	65	-29.3
Impairment of Goodwill	18	-	-	-	-5	-51.9
Asset Writedown	4.6	-	-1	-9.8	-24.8	-30.7
Other Unusual Items	-0.4	-	-	-3.3	0.9	3.2
Pretax Income	31.4	-16.4	22.6	68.7	36.1	-108.7
Income Tax Expense	16.3	7.2	11.4	17.4	12.2	-6.5
Net Income	15.1	-23.6	11.2	51.3	23.9	-102.2
Net Income to Common	15.1	-23.6	11.2	51.3	23.9	-102.2
Net Income Growth	-	-	-78.17%	114.64%	-	-
Shares Outstanding (Basic)	77	75	75	75	75	74
Shares Outstanding (Diluted)	77	75	78	79	80	74
Shares Change (YoY)	2.36%	-4.08%	-0.99%	-0.47%	7.68%	-6.23%
EPS (Basic)	0.20	-0.31	0.15	0.68	0.32	-1.38
EPS (Diluted)	0.20	-0.31	0.14	0.65	0.30	-1.38
EPS Growth	-	-	-78.46%	116.67%	-	-
Free Cash Flow	222.8	190.2	157.2	163.5	203.4	145.6
Free Cash Flow Per Share	2.90	2.53	2.00	2.06	2.56	1.97
Gross Margin	63.12%	62.99%	63.00%	63.79%	63.39%	60.09%
Operating Margin	3.17%	1.31%	4.19%	8.76%	8.83%	-0.25%
Profit Margin	1.23%	-1.95%	0.91%	4.25%	2.30%	-11.71%
Free Cash Flow Margin	18.15%	15.70%	12.78%	13.56%	19.58%	16.68%
EBITDA	77.8	61.1	95.4	151.5	137	48.3
EBITDA Margin	6.34%	5.04%	7.75%	12.56%	13.19%	5.53%
D&A For EBITDA	38.9	45.2	43.8	45.9	45.3	50.5
EBIT	38.9	15.9	51.6	105.6	91.7	-2.2
EBIT Margin	3.17%	1.31%	4.19%	8.76%	8.83%	-0.25%
Effective Tax Rate	51.91%	-	50.44%	25.33%	33.79%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.