Compagnie du Bois Sauvage S.A. (COMB.BR)

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COMB.BR
Financials

259 (EUR) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	291.877	363.827	244.939	191.959	240.017	222.556	221.542	216.404	208.721	194.632	184.007	165.874	151.264	148.22	135.921	133.119	100.581	0	0	29.919	19.428
Cost of Revenue Numbers are in millions	163.747	156.779	138.999	122.738	138.223	117.967	121.524	114.54	110.281	103.168	92.436	121.944	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	128.13	207.048	105.94	69.221	101.794	104.589	100.018	101.864	98.44	91.464	91.571	43.93	151.264	148.22	135.921	133.119	100.581	0	0	29.919	19.428
Gross Profit Ratio Numbers are in millions	0.439	0.569	0.433	0.361	0.424	0.47	0.451	0.471	0.472	0.47	0.498	0.265	1	1	1	1	1	0	0	1	1
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	70.311	61.323	54.416	31.189	28.981	52.06	46.398	0	0
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
SG&A Numbers are in millions	69.454	61.522	54.914	50.827	58.293	56.124	54.059	53.177	52.379	49.509	46.045	0	70.311	61.323	54.416	31.189	28.981	52.06	46.398	0	0
Other Expenses Numbers are in millions	-115.758	-76.548	-30.217	-65.738	-36.552	-111.481	-175.281	-169.195	-159.331	-0.881	-2.926	3.695	8.911	96.703	-11.855	81.549	77.54	0	0	3.915	0.407
Operating Expenses Numbers are in millions	115.758	76.548	30.217	65.738	36.552	107.256	34.394	54.625	47.54	76.343	72.145	8.206	105.544	121.707	110.252	112.738	106.521	52.06	46.398	3.915	0.407
Operating Income Numbers are in millions	12.372	130.5	75.723	3.483	65.242	38.148	37.426	38.981	36.945	31.874	35.219	41.638	45.72	26.522	25.669	20.381	-5.94	-52.06	-46.398	26.004	19.021
Operating Income Ratio Numbers are in millions	0.042	0.359	0.309	0.018	0.272	0.171	0.169	0.18	0.177	0.164	0.191	0.251	0.302	0.179	0.189	0.153	-0.059	0	0	0.869	0.979
Total Other Income Expenses Net Numbers are in millions	-7.819	-6.195	-4.588	-5.151	-1.224	-43.145	25.456	5.875	11.524	-22.173	-21.124	-11.853	-1.176	96.099	-15.047	-197.838	43.603	127.018	126.94	32.741	7.222
Income Before Tax Numbers are in millions	4.553	124.305	71.135	-1.668	64.018	-4.997	62.882	44.856	48.469	9.701	14.095	29.785	44.544	122.621	10.622	-177.457	37.663	74.958	80.542	58.745	26.243
Income Before Tax Ratio Numbers are in millions	0.016	0.342	0.29	-0.009	0.267	-0.022	0.284	0.207	0.232	0.05	0.077	0.18	0.294	0.827	0.078	-1.333	0.374	0	0	1.963	1.351
Income Tax Expense Numbers are in millions	9.32	8.819	12.453	0.647	6.338	7.787	13.399	9.805	11.604	7.234	11.302	9.608	9.888	9.161	0.178	-0.039	14.517	8.561	6.709	1.528	3.182
Net Income Numbers are in millions	-27.842	108.077	71.263	14.352	62.73	-16.461	45.251	31.437	32.884	-1.073	-1.403	16.392	34.656	113.46	10.444	-177.418	23.146	66.397	73.833	57.217	23.061
Net Income Ratio Numbers are in millions	-0.095	0.297	0.291	0.075	0.261	-0.074	0.204	0.145	0.158	-0.006	-0.008	0.099	0.229	0.765	0.077	-1.333	0.23	0	0	1.912	1.187
EPS Numbers are in millions	-16.77	64.73	42.49	8.56	37.4	-9.77	26.89	18.68	19.89	-0.67	-0.89	9.99	19.67	69.49	3.88	-113.53	13.09	43.57	49.84	36.25	16.67
EPS Diluted Numbers are in millions	-16.77	64.73	42.49	8.56	37.4	-9.77	26.89	18.68	19.89	-0.67	-0.89	9.98	19.66	69.49	3.88	-113.53	12.4	43.57	49.84	32.18	16.67
EBITDA Numbers are in millions	38.534	156.246	100.811	27.323	87.712	46.976	45.91	46.584	44.641	39.711	43.172	49.136	52.893	33.889	48.255	25.019	-4.481	-52.06	-46.398	30.778	19.428
EBITDA Ratio Numbers are in millions	0.132	0.429	0.412	0.142	0.365	0.211	0.207	0.215	0.214	0.204	0.235	0.296	0.35	0.229	0.355	0.188	-0.045	0	0	1.029	1

Compagnie du Bois Sauvage S.A.

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