B&S Group S.A. (BSGR.AS) - Quarterly Income Statement

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BSGR.AS
Financials

4.84 (EUR) • At close October 17, 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 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	551.047	551.047	1,162.256	581.128	1,057.538	528.769	1,165.011	582.506	983.228	491.614	1,045.956	522.978	823.551	411.776	1,025.966	512.983	835.794	417.897	1,080.481	540.241	898.336	449.168	489.773	489.773	383.466	383.466	398.686	398.686	349.233	349.233	376.814	334.872	334.872	334.872	334.573	334.573	334.573	334.573
Cost of Revenue Numbers are in millions	468.05	468.05	1,076.832	489.97	997.363	448.104	1,096.055	503.788	928.123	418.372	963.801	442.745	766.725	348.359	962.569	442.985	792.495	360.45	1,008.03	467.43	836.223	386.033	421.306	421.306	330.804	330.804	340.556	340.556	299.896	299.896	322.81	287.658	287.658	287.658	287.813	287.813	287.813	287.813
Gross Profit Numbers are in millions	82.998	82.998	85.424	91.158	60.175	80.666	68.956	78.718	55.105	73.242	82.155	80.233	56.826	63.417	63.397	69.998	43.299	57.447	72.451	72.811	62.113	63.136	68.467	68.467	52.662	52.662	58.131	58.131	49.337	49.337	54.004	47.215	47.215	47.215	46.76	46.76	46.76	46.76
Gross Profit Ratio Numbers are in millions	0.151	0.151	0.073	0.157	0.057	0.153	0.059	0.135	0.056	0.149	0.079	0.153	0.069	0.154	0.062	0.136	0.052	0.137	0.067	0.135	0.069	0.141	0.14	0.14	0.137	0.137	0.146	0.146	0.141	0.141	0.143	0.141	0.141	0.141	0.14	0.14	0.14	0.14
Reseach & Development 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	31.301	40.91	0.007	0.007	31.958	39.473	0	0	25.019	31.362	0	0	23.456	29.989	0	0	23.303	29.32	3.057	3.057	3.057	23.775	2.574	2.574	2.574	18.236	3.406	3.406	3.406	2.8	2.8	2.8	2.909	2.909	2.909	2.909
Selling & Marketing Expenses Numbers are in millions	0	0	4.133	4.133	36.05	39.732	3.778	3.778	0	0	1.981	1.981	0	0	1.482	1.482	0	0	2.008	2.008	1.004	1.004	1.601	1.601	0.8	0.8	1.044	1.044	0.522	0.522	0.522	0.613	0.613	0.613	0.498	0.498	0.498	0.498
SG&A Numbers are in millions	41.664	41.664	35.433	45.042	36.056	39.738	35.736	43.251	30.258	34.067	26.999	33.343	26.328	27.443	24.937	31.471	23.886	27.886	25.311	31.328	21.511	26.021	25.376	25.376	19.35	19.35	19.28	19.28	17.563	17.563	3.928	3.413	3.413	3.413	3.407	3.407	3.407	3.407
Other Expenses Numbers are in millions	24.253	24.253	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.139	2.139	2.139	0	3.616	3.616	3.616	0	1.279	1.279	1.279	1.057	1.057	1.057	2.111	2.111	2.111	2.111
Operating Expenses Numbers are in millions	65.917	65.917	35.433	62.807	36.056	68.587	35.736	62.348	30.258	60.819	26.999	57.132	26.328	48.179	24.937	50.781	23.886	47.759	25.311	48.621	21.511	42.765	39.82	39.82	32	32	31.198	31.198	27.837	27.837	5.207	4.469	4.469	4.469	5.518	5.518	5.518	5.518
Operating Income Numbers are in millions	17.081	17.081	49.991	22.196	24.119	14.86	33.22	12.86	24.847	16.174	55.156	27.578	30.498	15.249	38.46	19.23	19.413	9.707	47.14	23.57	40.602	20.301	28.342	28.342	20.674	20.674	27.392	27.392	19.007	19.007	21.062	18.225	18.225	18.225	17.842	17.842	17.842	17.842
Operating Income Ratio Numbers are in millions	0.031	0.031	0.043	0.038	0.023	0.028	0.029	0.022	0.025	0.033	0.053	0.053	0.037	0.037	0.037	0.037	0.023	0.023	0.044	0.044	0.045	0.045	0.058	0.058	0.054	0.054	0.069	0.069	0.054	0.054	0.056	0.054	0.054	0.054	0.053	0.053	0.053	0.053
Total Other Income Expenses Net Numbers are in millions	-5.441	-5.441	-4.142	1.009	-7.027	-6.294	-7.178	0.231	-3.358	-5.43	-12.095	-5.957	-1.987	-1.005	-2.484	-1.071	-4.52	-2.279	-5.033	-2.371	-5.633	-2.747	-2.14	-2.14	-1.47	-1.47	-1.877	-1.877	1.454	1.454	2.196	1.068	1.068	1.068	0.546	0.546	0.546	0.546
Income Before Tax Numbers are in millions	11.64	11.64	45.849	23.205	17.092	8.566	26.042	13.091	21.489	10.744	43.061	21.621	28.511	14.245	35.976	18.159	14.893	7.428	42.107	21.2	34.969	17.555	26.202	26.202	19.204	19.204	25.515	25.515	20.46	20.46	23.258	19.292	19.292	19.292	18.388	18.388	18.388	18.388
Income Before Tax Ratio Numbers are in millions	0.021	0.021	0.039	0.04	0.016	0.016	0.022	0.022	0.022	0.022	0.041	0.041	0.035	0.035	0.035	0.035	0.018	0.018	0.039	0.039	0.039	0.039	0.053	0.053	0.05	0.05	0.064	0.064	0.059	0.059	0.062	0.058	0.058	0.058	0.055	0.055	0.055	0.055
Income Tax Expense Numbers are in millions	3.449	3.449	10.564	5.282	4.932	2.466	6.828	3.414	4.759	2.38	10.463	5.232	6.694	3.347	8.527	4.264	2.009	1.005	10.282	5.141	6.914	3.457	6.204	6.204	3.513	3.513	2.514	2.514	2.488	2.488	2.543	1.944	1.944	1.944	1.786	1.786	1.786	1.786
Net Income Numbers are in millions	6.616	6.616	26.728	13.364	7.032	3.516	13.813	6.907	12.287	6.144	23.773	11.887	14.698	7.349	16.034	8.017	5.663	2.832	24.17	12.085	22.792	11.396	16.791	16.791	13.406	13.406	18.904	18.904	15.038	15.038	20.715	17.348	17.348	17.348	16.602	16.602	16.602	16.602
Net Income Ratio Numbers are in millions	0.012	0.012	0.023	0.023	0.007	0.007	0.012	0.012	0.012	0.012	0.023	0.023	0.018	0.018	0.016	0.016	0.007	0.007	0.022	0.022	0.025	0.025	0.034	0.034	0.035	0.035	0.047	0.047	0.043	0.043	0.055	0.052	0.052	0.052	0.05	0.05	0.05	0.05
EPS Numbers are in millions	0.08	0.08	0.32	0.17	0.084	0.04	0.16	0.08	0.15	0.075	0.28	0.15	0.17	0.085	0.19	0.092	0.067	0.035	0.29	0.14	0.27	0.14	0.2	0.2	0.16	0.16	0.22	0.22	0.18	0.18	0.75	0.21	0.21	0.21	0.2	0.2	0.2	0.2
EPS Diluted Numbers are in millions	0.08	0.08	0.32	0.17	0.084	0.04	0.16	0.08	0.15	0.075	0.28	0.15	0.17	0.085	0.19	0.092	0.067	0.035	0.29	0.14	0.27	0.14	0.2	0.2	0.16	0.16	0.22	0.22	0.18	0.18	0.75	0.21	0.21	0.21	0.2	0.2	0.2	0.2
EBITDA Numbers are in millions	21.714	21.714	68.664	25.829	42.199	20.868	50.253	15.766	40.592	21.116	70.744	30.253	45.62	20.012	55.082	22.55	35.237	15.023	61.67	26.962	52.718	24.04	30.835	30.835	22.889	22.889	29.353	29.353	21.169	21.169	23.153	20.097	20.097	20.097	19.434	19.434	19.434	19.434
EBITDA Ratio Numbers are in millions	0.039	0.039	0.059	0.044	0.04	0.039	0.043	0.027	0.041	0.043	0.068	0.058	0.055	0.049	0.054	0.044	0.042	0.036	0.057	0.05	0.059	0.054	0.063	0.063	0.06	0.06	0.074	0.074	0.061	0.061	0.061	0.06	0.06	0.06	0.058	0.058	0.058	0.058

B&S Group S.A.

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