Société BIC SA (BB.PA) - Quarterly Income Statement

Home
BB.PA
Financials

60.4 (EUR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,139.449	521.7	1,086.41	560.3	1,176.932	538.7	1,106.79	580.1	1,127.151	515.7	915.179	478.4	916.716	411	852.078	441.9	775.832	357	989.231	488	960.2	415.4	512.964	477.5	543.894	415.4	512.708	465.8	603.055	469.2	332.871	559.6	514.242	517.3	311.121	548.3	623.195	510.8	513.82	496.8	534.314	434.2	479.906	470.4	508.9	428.6	464.107	488.8	487.296	378.3	404.706	308.4
Cost of Revenue Numbers are in millions	577.205	264.4	519.117	264.7	596.152	270.6	588.531	305.1	567.398	248.6	458.3	235.5	442.842	198.9	440.848	227.9	404.639	174.6	490.457	237.6	481.654	204.1	250.613	233	259.964	191.9	228.589	230.6	288.225	223.5	113.442	272.5	235.824	266.7	119.346	275.5	315.718	248.5	259.977	250.4	272.4	219.2	240.981	233.6	265.335	218.3	242.344	240.6	258.546	198.9	216.245	160.5
Gross Profit Numbers are in millions	562.244	257.3	567.293	295.6	580.78	268.1	518.259	275	559.753	267.1	456.879	242.9	473.874	212.1	411.23	214	371.193	182.4	498.774	250.4	478.546	211.3	262.351	244.5	283.93	223.5	284.119	235.2	314.83	245.7	219.429	287.1	278.418	250.6	191.775	272.8	307.477	262.3	253.843	246.4	261.914	215	238.925	236.8	243.565	210.3	221.763	248.2	228.75	179.4	188.461	147.9
Gross Profit Ratio Numbers are in millions	0.493	0.493	0.522	0.528	0.493	0.498	0.468	0.474	0.497	0.518	0.499	0.508	0.517	0.516	0.483	0.484	0.478	0.511	0.504	0.513	0.498	0.509	0.511	0.512	0.522	0.538	0.554	0.505	0.522	0.524	0.659	0.513	0.541	0.484	0.616	0.498	0.493	0.514	0.494	0.496	0.49	0.495	0.498	0.503	0.479	0.491	0.478	0.508	0.469	0.474	0.466	0.48
Reseach & Development Expenses Numbers are in millions	121	0	27.997	0	126	0	12.9	0	11.2	0	14.6	0	11.1	0	14.6	0	9.6	0	19.9	0	15.3	0	36.7	0	16.7	0	37.7	0	0	0	0	0	0	0	0	0	14.1	0	34.3	0	17.6	0	36.11	0	13.9	0	41.833	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	205.5	202.3	335.035	214	55.302	196.2	303.054	210.7	45.082	169.2	81.477	160.4	126.854	15.2	239.864	105.7	54.737	159.4	334.953	167.3	60.466	156.7	276.442	167.7	48.744	153.9	295.726	151.9	60.633	171.4	326.268	183.1	70.542	174.1	290.206	168.6	49.983	164.7	233.819	152.8	43.538	138.7	237.983	140.4	51.989	145.2	252.08	147.8	-43.979	131.6	-41.673	111.6
Selling & Marketing Expenses Numbers are in millions	202.2	0	311.481	0	159.168	0	299.694	0	143.256	0	270.886	0	131.095	0	242.896	0	124.173	0	290.79	0	145.333	0	286.384	0	138.969	0	291.599	0	27.43	0	-285.954	0	0.391	0	-278.951	0	156.762	0	291.341	0	147.773	0	304.004	0	152.019	0	309.906	0	144.613	0	120.718	0
SG&A Numbers are in millions	186.625	202.3	296.777	214	173.33	196.2	289.235	210.7	256.163	169.2	234.061	160.4	231.246	15.2	209.92	105.7	219.052	159.4	214.07	167.3	226.267	156.7	9.942	167.7	90.225	153.9	4.127	151.9	88.063	171.4	40.314	183.1	70.933	174.1	11.255	168.6	106.779	164.7	57.522	152.8	104.235	138.7	66.021	140.4	100.03	145.2	57.826	147.8	100.634	131.6	79.045	111.6
Other Expenses Numbers are in millions	-99.238	0	-123.057	0	-105.014	0	-110.497	0	-93.498	0	-92.225	0	-67.775	0	-76.347	0	-67.256	0	-89.515	0	-82.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.101	-1.1	44.957	0
Operating Expenses Numbers are in millions	406.863	202.3	419.834	213.9	404.344	196.2	412.632	210.7	360.861	169.3	340.886	160.4	310.121	15.3	300.867	105.8	295.908	159.5	323.485	167.3	324.308	156.7	199.018	167.7	229.46	153.9	171.795	151.9	198.232	171.4	127.694	183.1	151.435	174.2	94.757	168.6	157.026	164.7	174.208	152.8	143.679	138.7	163.705	139.6	140.592	144.1	156.82	146.6	133.735	131.6	124.002	111.6
Operating Income Numbers are in millions	155.381	55	147.459	81.6	176.436	71.9	105.627	64.3	198.892	97.9	115.993	82.5	163.753	227.3	110.363	108.3	75.285	23	175.289	83.1	154.238	54.6	87.788	76.8	118.551	69.6	121.26	83.3	143.708	74.3	101.201	104	137.003	76.5	73.924	104.2	141.311	97.6	76.318	93.6	107.781	76.3	78.676	96.4	104.508	65.1	66.159	100.4	95.015	47.8	64.459	36.3
Operating Income Ratio Numbers are in millions	0.136	0.105	0.136	0.146	0.15	0.133	0.095	0.111	0.176	0.19	0.127	0.172	0.179	0.553	0.13	0.245	0.097	0.064	0.177	0.17	0.161	0.131	0.171	0.161	0.218	0.168	0.237	0.179	0.238	0.158	0.304	0.186	0.266	0.148	0.238	0.19	0.227	0.191	0.149	0.188	0.202	0.176	0.164	0.205	0.205	0.152	0.143	0.205	0.195	0.126	0.159	0.118
Total Other Income Expenses Net Numbers are in millions	-0.648	-7.8	-3.675	1.6	-7.247	-1.2	-8.59	0.7	-5.303	-2.7	3.272	-0.7	164.771	0.9	11.091	-2.9	-41.404	11.7	-48.278	4.4	-29.804	0.8	-30.501	2.2	-60.837	-2	-1.869	-0.8	-25.11	0.7	1.59	1.2	-1.465	-3.5	19.431	6.1	1.66	12.7	8.682	1.4	12.571	1.5	-1.748	3.3	1.212	0.8	1.125	2.6	-1.68	2.9	-0.81	3.7
Income Before Tax Numbers are in millions	154.733	47.2	143.784	83.2	169.189	70.7	97.037	65	193.589	95.2	119.265	81.8	328.524	228.2	121.454	105.4	33.881	34.7	127.011	87.5	124.434	55.4	57.287	79	57.714	67.6	119.391	82.5	118.598	75	102.791	105.2	135.538	73	93.355	110.3	142.971	110.3	85	95	120.352	77.8	76.928	99.7	105.72	65.9	67.284	103	93.335	50.7	63.649	40
Income Before Tax Ratio Numbers are in millions	0.136	0.09	0.132	0.148	0.144	0.131	0.088	0.112	0.172	0.185	0.13	0.171	0.358	0.555	0.143	0.239	0.044	0.097	0.128	0.179	0.13	0.133	0.112	0.165	0.106	0.163	0.233	0.177	0.197	0.16	0.309	0.188	0.264	0.141	0.3	0.201	0.229	0.216	0.165	0.191	0.225	0.179	0.16	0.212	0.208	0.154	0.145	0.211	0.192	0.134	0.157	0.13
Income Tax Expense Numbers are in millions	43.325	13	38.916	23.4	47.542	19.9	27.537	18.2	54.205	27.6	35.234	24.5	98.36	66.6	49.814	37.4	11.797	9.7	40.509	24.5	34.841	16.1	11.537	22.2	35.52	19	19.274	24.8	35.645	22.5	30.951	31.6	40.633	22	27.093	33.1	42.961	33.1	25.639	28.5	35.846	23.6	21.219	31.2	32.805	20.7	20.67	32.6	30.268	16.4	21.004	13.2
Net Income Numbers are in millions	111.408	34.2	104.868	59.8	121.647	50.8	69.5	46.8	139.384	67.6	84.031	57.3	230.164	161.6	71.64	68	22.084	25	86.502	63	89.593	39.3	45.75	56.8	22.194	48.6	100.117	57.7	82.953	52.5	71.84	73.6	94.905	51	66.319	76.3	99.37	77.2	58.976	65.8	83.329	52.4	54.889	68.5	72.915	45.2	46.614	70.4	64.367	35.4	43.813	26.8
Net Income Ratio Numbers are in millions	0.098	0.066	0.097	0.107	0.103	0.094	0.063	0.081	0.124	0.131	0.092	0.12	0.251	0.393	0.084	0.154	0.028	0.07	0.087	0.129	0.093	0.095	0.089	0.119	0.041	0.117	0.195	0.124	0.138	0.112	0.216	0.132	0.185	0.099	0.213	0.139	0.159	0.151	0.115	0.132	0.156	0.121	0.114	0.146	0.143	0.105	0.1	0.144	0.132	0.094	0.108	0.087
EPS Numbers are in millions	2.67	0.82	2.49	1.39	2.81	1.17	1.6	1.06	3.15	1.53	1.89	1.28	5.12	3.59	1.59	1.51	0.49	0.56	1.92	1.4	1.99	0.87	1	1.24	0.49	1.06	2.15	1.24	1.76	1.12	1.48	1.57	1.99	1.08	1.33	1.62	2.11	1.64	1.25	1.4	1.77	1.12	1.16	1.45	1.54	0.95	0.98	1.49	1.33	0.73	0.91	0.56
EPS Diluted Numbers are in millions	2.64	0.82	2.46	1.39	2.78	1.17	1.57	1.06	3.11	1.53	1.89	1.28	5.12	3.59	1.59	1.51	0.49	0.56	1.92	1.4	1.97	0.87	1	1.24	0.49	1.06	2.15	1.24	205	1.12	188.65	1.57	205.48	1.08	129.03	1.62	2.11	1.64	1.25	1.4	1.77	1.12	1.17	1.45	1.54	0.95	0.98	1.49	1.33	0.73	0.9	0.56
EBITDA Numbers are in millions	212.415	78.323	209.713	104.98	234.57	95.28	165.616	87.405	256.104	121.005	171.674	106.09	219.866	250.89	167.599	132.204	133.193	46.904	235.829	105.084	211.348	76.584	109.772	98.908	145.052	91.708	143.331	104.229	169.7	95.229	124.939	124.062	161.68	96.562	99.851	122.416	162.828	115.816	94.534	110.501	125.132	93.201	95.577	112.794	120.422	81.494	82.553	116.488	99.379	47.8	70.04	36.3
EBITDA Ratio Numbers are in millions	0.186	0.15	0.193	0.187	0.199	0.177	0.15	0.151	0.227	0.235	0.188	0.222	0.24	0.61	0.197	0.299	0.172	0.131	0.238	0.215	0.22	0.184	0.214	0.207	0.267	0.221	0.28	0.224	0.281	0.203	0.375	0.222	0.314	0.187	0.321	0.223	0.261	0.227	0.184	0.222	0.234	0.215	0.199	0.24	0.237	0.19	0.178	0.238	0.204	0.126	0.173	0.118

Société BIC SA

EPA:BB.PA Add to watchlist

EPA:BB.PA