Groupe Bruxelles Lambert SA
EBR:GBLB.BR
68.25 (EUR) • At close September 6, 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 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,808 | 8,565.6 | 7,213.8 | 6,292.4 | 5,510.5 | 5,575 | 5,291.2 | 5,001.8 | 4,807.9 | 4,180.1 | 4,162 | 4,521 | 2,939 | 669.7 | 1,080.9 | -668.2 | 789 | 406.3 | 215.7 | 254.5 | 197.5 | 196.2 | 139.9 |
| Cost of Revenue
| 2,977.5 | 4,479.2 | 3,870.5 | 3,312.5 | 2,696.4 | 2,706.8 | 2,427.6 | 2,237.4 | 2,199.8 | 1,943.6 | 1,996.3 | 2,117.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,830.5 | 4,086.4 | 3,343.3 | 2,979.9 | 2,814.1 | 2,868.2 | 2,863.6 | 2,764.4 | 2,608.1 | 2,236.5 | 2,165.7 | 2,403.7 | 2,939 | 669.7 | 1,080.9 | -668.2 | 789 | 406.3 | 215.7 | 254.5 | 197.5 | 196.2 | 139.9 |
| Gross Profit Ratio
| 0.563 | 0.477 | 0.463 | 0.474 | 0.511 | 0.514 | 0.541 | 0.553 | 0.542 | 0.535 | 0.52 | 0.532 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 42 | 38 | 47 | 54 | 0 | 49 | 18 | 22 | 21 | 20 | 18.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 119.1 | 122.6 | 101.7 | 102.8 | 89.4 | 75.1 | 81.3 | 0 | 23.5 | 17.3 | 18.4 | 17.5 | 21.5 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 522.9 | 602.1 | 562.2 | 501.9 | 507.5 | 470.3 | 459.4 | 474.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 3,154.5 | 2,531.3 | 2,199.4 | 522.9 | 602.1 | 562.2 | 501.9 | 507.5 | 470.3 | 459.4 | 474.1 | 0 | 23.5 | 17.3 | 18.4 | 17.5 | 21.5 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 144.563 | 3,674.3 | 2,605.3 | 1,966.2 | 1,421.1 | 1,727.6 | 1,316.2 | 1,220 | 1,176.6 | 992.8 | 983.3 | 961 | 1,642.8 | 14.6 | 11.8 | -44.3 | -25.5 | -38.2 | 325.6 | 360.8 | 31.5 | -406.7 | 500.7 |
| Operating Expenses
| 3,770.8 | 3,716.3 | 2,605.3 | 1,966.2 | 1,944 | 2,329.7 | 1,927.4 | 1,739.9 | 1,706.1 | 1,484.1 | 1,462.7 | 1,435.1 | 1,642.8 | 32.2 | 24.3 | 20.3 | 23.9 | 28.6 | 19 | -18.9 | 90.2 | 3.5 | -60 |
| Operating Income
| 960.1 | -34.5 | 571.4 | 733.3 | 846.9 | 531.8 | 943.6 | 161.2 | 1,121.3 | 1,114.4 | 829.6 | 521.7 | 1,296.2 | 637.5 | 1,056.6 | -688.5 | 765.1 | 2,864.7 | 196.7 | 235.9 | 178.8 | 180.2 | 125.9 |
| Operating Income Ratio
| 0.141 | -0.004 | 0.079 | 0.117 | 0.154 | 0.095 | 0.178 | 0.032 | 0.233 | 0.267 | 0.199 | 0.115 | 0.441 | 0.952 | 0.978 | 1.03 | 0.97 | 7.051 | 0.912 | 0.927 | 0.905 | 0.918 | 0.9 |
| Total Other Income Expenses Net
| 0 | -352.1 | -47.6 | -223.2 | -12.8 | -321 | 96.2 | -1,223.5 | 280.4 | 279.2 | -203.4 | -523.3 | -1,039.3 | 684.3 | 1,092.7 | -712.5 | 763.5 | 2,487 | 325.6 | 360.8 | 31.5 | -406.7 | 500.7 |
| Income Before Tax
| 525.9 | -386.6 | 523.8 | 510.1 | 834.1 | 210.8 | 1,039.8 | -161.2 | 1,121.3 | 1,114.4 | 829.6 | 521.7 | 256.9 | 637.5 | 1,056.6 | -688.5 | 765.1 | 2,864.7 | 522.3 | 596.7 | 210.3 | -226.5 | 626.6 |
| Income Before Tax Ratio
| 0.077 | -0.045 | 0.073 | 0.081 | 0.151 | 0.038 | 0.197 | -0.032 | 0.233 | 0.267 | 0.199 | 0.115 | 0.087 | 0.952 | 0.978 | 1.03 | 0.97 | 7.051 | 2.421 | 2.345 | 1.065 | -1.154 | 4.479 |
| Income Tax Expense
| 1,404 | 123.4 | 89 | 80.8 | 65.1 | 94.7 | 148.7 | 149.7 | 65.4 | 121.3 | 104.9 | 121.9 | 89.6 | -0.9 | -1.1 | -1 | -13.8 | -18.6 | -0.7 | 2.7 | -0.1 | 11.3 | 8.5 |
| Net Income
| 878.1 | -510 | 434.8 | 391 | 704.7 | 658.9 | 705.4 | -457.7 | 1,026.4 | 875.3 | 620.6 | 275.9 | 167.3 | 640.8 | 1,057.7 | -687.5 | 778.9 | 2,883.3 | 523 | 594 | 210.4 | -237.8 | 618.1 |
| Net Income Ratio
| 0.129 | -0.06 | 0.06 | 0.062 | 0.128 | 0.118 | 0.133 | -0.092 | 0.213 | 0.209 | 0.149 | 0.061 | 0.057 | 0.957 | 0.979 | 1.029 | 0.987 | 7.096 | 2.425 | 2.334 | 1.065 | -1.212 | 4.418 |
| EPS
| 361,300,000 | -3.48 | 2.86 | 2.53 | 4.48 | 4.18 | 4.53 | -2.95 | 6.61 | 5.64 | 4 | 1.65 | 0.46 | 4.13 | 6.8 | -4.41 | 5.23 | 20.76 | 3.91 | 4.47 | 1.58 | -1.78 | 4.61 |
| EPS Diluted
| 112,300,000 | -3.48 | 2.78 | 2.53 | 4.48 | 4.18 | 4.52 | -2.85 | 6.52 | 5.47 | 4 | 1.65 | 0.46 | 4.12 | 6.66 | -4.41 | 5.15 | 20.73 | 3.9 | 4.43 | 1.58 | -1.7 | 4.49 |
| EBITDA
| 5,929.9 | 642 | 1,138.8 | 1,272.3 | 1,280 | 849.7 | 1,241 | 1,326.2 | 1,099.6 | 1,070 | 1,072 | 1,281.7 | 1,465.1 | 638.9 | 1,057.7 | -687.3 | 766.3 | -2,108.1 | 196.7 | 310.9 | 107.3 | 205.2 | 199.9 |
| EBITDA Ratio
| 0.871 | 0.075 | 0.158 | 0.202 | 0.232 | 0.152 | 0.235 | 0.265 | 0.229 | 0.256 | 0.258 | 0.283 | 0.499 | 0.954 | 0.979 | 1.029 | 0.971 | -5.189 | 0.912 | 1.222 | 0.543 | 1.046 | 1.429 |