Bastide Le Confort Médical SA (BLC.PA) - Quarterly Income Statement

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BLC.PA
Financials

20.1 (EUR) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	265.024	258.297	249.734	245.205	223.095	222.406	221.667	206.064	176.642	169.929	165.801	155.345	133.705	111.635	106.474	96.777	95.073	87.309	83.858	76.562	75.569	67.815	66.235	30.893	30.893	30.893	27.283	27.283	27.283	27.283	24.988	24.988	24.988	24.988	24.198	24.198	24.198	24.198	23.71	23.71	23.71	23.71
Cost of Revenue Numbers are in millions	242.286	89.6	84.703	83.776	77.724	79.126	84.684	70.813	60.283	59.805	55.136	57.106	46.587	38.859	36.585	32.782	34.466	31.08	29.152	27.16	26.813	24.915	24.096	11.384	11.384	11.384	10.44	10.44	10.44	10.44	9.729	9.729	9.729	9.729	9.485	9.485	9.485	9.485	8.787	8.787	8.787	8.787
Gross Profit Numbers are in millions	22.738	168.697	165.031	161.429	145.371	143.28	136.983	135.251	116.359	110.124	110.665	98.239	87.118	72.776	69.889	63.995	60.607	56.229	54.706	49.402	48.756	42.9	42.139	19.51	19.51	19.51	16.843	16.843	16.843	16.843	15.259	15.259	15.259	15.259	14.713	14.713	14.713	14.713	14.923	14.923	14.923	14.923
Gross Profit Ratio Numbers are in millions	0.086	0.653	0.661	0.658	0.652	0.644	0.618	0.656	0.659	0.648	0.667	0.632	0.652	0.652	0.656	0.661	0.637	0.644	0.652	0.645	0.645	0.633	0.636	0.632	0.632	0.632	0.617	0.617	0.617	0.617	0.611	0.611	0.611	0.611	0.608	0.608	0.608	0.608	0.629	0.629	0.629	0.629
Reseach & Development Expenses Numbers are in millions	0.009	0.019	0.022	0	0	0.053	0.024	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.093	-6.093	-6.093	5.763	5.763	5.763	5.763	0	0	0	0	4.881	4.881	4.881	4.881	4.244	4.244	4.244	4.244
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.402	6.402	6.402	-5.471	-5.471	-5.471	-5.471	0	0	0	0	-4.258	-4.258	-4.258	-4.258	-3.672	-3.672	-3.672	-3.672
SG&A Numbers are in millions	1.002	116.104	113.574	110.496	96.921	96.756	92.203	94.005	76.18	78.064	77.509	67.331	60.898	51.512	48.048	45.317	42.788	40.442	38.15	35.104	34.676	30.818	30.754	0.309	0.309	0.309	0.292	0.292	0.292	0.292	5.475	5.475	5.475	5.475	0.623	0.623	0.623	0.623	0.572	0.572	0.572	0.572
Other Expenses Numbers are in millions	0.161	-1.875	-0.286	-0.926	-1.622	-1.266	-1.42	0.251	-0.825	1.451	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	0	0	0	0	0
Operating Expenses Numbers are in millions	0.841	148.597	145.773	145.537	130.044	127.214	123.975	120.488	102.979	103.293	98.764	89.233	79.429	68.433	63.064	57.379	53.428	50.007	48.075	44.003	43.907	38.749	37.747	0.309	0.309	0.309	0.292	0.292	0.292	0.292	5.475	5.475	5.475	5.475	0.623	0.623	0.623	0.623	0.572	0.572	0.572	0.572
Operating Income Numbers are in millions	21.897	22.674	20.147	19.949	18.985	20.562	16.941	17.979	15.712	15.14	12.255	9.878	9.427	3.172	8.729	6.846	6.95	5.996	7.09	5.533	5.496	4.215	4.41	1.912	1.912	1.912	1.639	1.639	1.639	1.639	1.553	1.553	1.553	1.553	1.137	1.137	1.137	1.137	2.464	2.464	2.464	2.464
Operating Income Ratio Numbers are in millions	0.083	0.088	0.081	0.081	0.085	0.092	0.076	0.087	0.089	0.089	0.074	0.064	0.071	0.028	0.082	0.071	0.073	0.069	0.085	0.072	0.073	0.062	0.067	0.062	0.062	0.062	0.06	0.06	0.06	0.06	0.062	0.062	0.062	0.062	0.047	0.047	0.047	0.047	0.104	0.104	0.104	0.104
Total Other Income Expenses Net Numbers are in millions	-13.174	-11.928	-8.128	-9.041	-8.878	-9.022	-8.312	-6.961	-6.448	-12.456	-3.644	-3.741	-4.007	-0.517	-3.245	-1.196	-0.858	-0.953	-1.248	-1.029	-1.452	-0.756	-0.797	-0.343	-0.343	-0.343	-0.254	-0.254	-0.254	-0.254	-0.286	-0.286	-0.286	-0.286	-0.254	-0.254	-0.254	-0.254	-0.206	-0.206	-0.206	-0.206
Income Before Tax Numbers are in millions	8.723	10.746	12.019	10.908	10.107	11.54	8.629	11.018	9.264	2.684	8.611	6.137	5.42	2.655	5.484	5.65	6.092	5.043	5.842	4.504	4.044	3.459	3.613	1.568	1.568	1.568	1.385	1.385	1.385	1.385	1.267	1.267	1.267	1.267	0.883	0.883	0.883	0.883	2.258	2.258	2.258	2.258
Income Before Tax Ratio Numbers are in millions	0.033	0.042	0.048	0.044	0.045	0.052	0.039	0.053	0.052	0.016	0.052	0.04	0.041	0.024	0.052	0.058	0.064	0.058	0.07	0.059	0.054	0.051	0.055	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.036	0.036	0.036	0.036	0.095	0.095	0.095	0.095
Income Tax Expense Numbers are in millions	5.113	2.262	3.698	1.684	4.244	3.447	2.375	4.939	2.731	1.887	3.024	2.265	1.791	0.645	1.985	2.259	2.265	1.894	1.991	1.826	1.498	1.412	1.458	0.674	0.674	0.674	0.577	0.577	0.577	0.577	0.553	0.553	0.553	0.553	0.322	0.322	0.322	0.322	0.786	0.786	0.786	0.786
Net Income Numbers are in millions	-1.993	7.116	8.95	8.118	5.565	7.719	5.733	5.483	6.117	0.826	5.035	3.707	3.451	1.968	3.457	3.539	3.645	3.062	3.738	2.566	2.549	2.014	2.119	0.879	0.879	0.879	0.8	0.8	0.8	0.8	0.714	0.714	0.714	0.714	0.561	0.561	0.561	0.561	1.472	1.472	1.472	1.472
Net Income Ratio Numbers are in millions	-0.008	0.028	0.036	0.033	0.025	0.035	0.026	0.027	0.035	0.005	0.03	0.024	0.026	0.018	0.032	0.037	0.038	0.035	0.045	0.034	0.034	0.03	0.032	0.028	0.028	0.028	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.023	0.023	0.023	0.023	0.062	0.062	0.062	0.062
EPS Numbers are in millions	-0.27	0.84	1.22	1.12	0.76	1.05	0.78	0.74	0.84	0.11	0.69	0.51	0.47	0.27	0.47	0.49	0.5	0.42	0.51	0.35	0.35	0.27	0.29	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.097	0.097	0.097	0.097	0.076	0.076	0.076	0.076	0.2	0.2	0.2	0.2
EPS Diluted Numbers are in millions	-0.27	0.84	1.21	1.12	0.76	1.05	0.78	0.74	0.84	0.11	0.69	0.51	0.47	0.27	0.47	0.48	0.5	0.42	0.51	0.35	0.35	0.27	0.29	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.097	0.097	0.097	0.097	0.076	0.076	0.076	0.076	0.2	0.2	0.2	0.2
EBITDA Numbers are in millions	53.462	43.123	39.24	41.556	37.954	37.532	33.491	35.035	31.633	32.447	31.108	25.361	24.06	15.855	20.529	17.752	17.264	15.731	16.179	13.76	13.065	11.014	10.993	4.862	4.862	4.862	4.26	4.26	4.26	4.26	3.638	3.638	3.638	3.638	3.116	3.116	3.116	3.116	4.427	4.427	4.427	4.427
EBITDA Ratio Numbers are in millions	0.202	0.167	0.157	0.169	0.17	0.169	0.151	0.17	0.179	0.191	0.188	0.163	0.18	0.142	0.193	0.183	0.182	0.18	0.193	0.18	0.173	0.162	0.166	0.157	0.157	0.157	0.156	0.156	0.156	0.156	0.146	0.146	0.146	0.146	0.129	0.129	0.129	0.129	0.187	0.187	0.187	0.187

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