Jacques Bogart S.A. (JBOG.PA) - Quarterly Income Statement

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JBOG.PA
Financials

6.44 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	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	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	154.795	137.607	160.19	131.043	144.081	101.821	128.612	94.888	164.404	138.888	59.638	67.391	62.099	53.657	52.085	49.956	47.525	41.788	41.738	43.092	45.222	22.079	21.778	21.778	21.778	21.778	22.599	22.599	22.599	22.599	21.297	21.297	21.297	21.297	22.08	22.08	22.08	22.08	26.952	26.952	26.952	26.952	26.133	26.133	26.133	26.133
Cost of Revenue Numbers are in millions	119.486	119.031	129.585	117.209	119.291	93.085	65.348	91.846	138.226	121.649	24.593	27.526	25.325	22.864	20.436	20.232	19.533	16.788	16.903	16.562	17.691	8.563	7.961	7.961	7.961	7.961	8.903	8.903	8.903	8.903	8.027	8.027	8.027	8.027	8.816	8.816	8.816	8.816	8.536	8.536	8.536	8.536	9.747	9.747	9.747	9.747
Gross Profit Numbers are in millions	35.309	18.576	30.605	13.834	24.79	8.736	63.264	3.042	26.178	17.239	35.045	39.865	36.774	30.793	31.649	29.724	27.992	25	24.835	26.53	27.531	13.515	13.817	13.817	13.817	13.817	13.696	13.696	13.696	13.696	13.27	13.27	13.27	13.27	13.265	13.265	13.265	13.265	18.417	18.417	18.417	18.417	16.386	16.386	16.386	16.386
Gross Profit Ratio Numbers are in millions	0.228	0.135	0.191	0.106	0.172	0.086	0.492	0.032	0.159	0.124	0.588	0.592	0.592	0.574	0.608	0.595	0.589	0.598	0.595	0.616	0.609	0.612	0.634	0.634	0.634	0.634	0.606	0.606	0.606	0.606	0.623	0.623	0.623	0.623	0.601	0.601	0.601	0.601	0.683	0.683	0.683	0.683	0.627	0.627	0.627	0.627
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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
SG&A Numbers are in millions	29.247	26.732	28.813	24.67	24.617	19.658	25.932	15.97	28.894	24.878	14.61	14.5	14.981	10.839	10.401	10.038	9.65	8.496	8.372	8.386	8.372	6.44	6.158	6.158	6.158	6.158	6.094	6.094	6.094	6.094	6.969	6.969	6.969	6.969	6.96	6.96	6.96	6.96	10.336	10.336	10.336	10.336	8.013	8.013	8.013	8.013
Other Expenses Numbers are in millions	1.721	0.497	1.035	0.063	3.202	1.235	-185.62	2.814	-2.335	7.025	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
Operating Expenses Numbers are in millions	27.526	26.235	27.778	24.607	21.415	18.423	185.62	13.156	31.229	17.853	30.574	31.235	31.28	27.713	24.692	24.029	21.077	21.073	14.908	20.667	21.079	6.44	6.158	6.158	6.158	6.158	6.094	6.094	6.094	6.094	6.969	6.969	6.969	6.969	6.96	6.96	6.96	6.96	10.336	10.336	10.336	10.336	8.013	8.013	8.013	8.013
Operating Income Numbers are in millions	7.783	-7.659	2.827	-10.773	3.375	-9.687	-70.171	-10.114	-5.051	-0.614	3.272	8.188	5.226	3.714	6.918	5.115	5.669	2.334	2.992	4.23	5.78	3.096	3.11	3.11	3.11	3.11	4.543	4.543	4.543	4.543	3.149	3.149	3.149	3.149	2.417	2.417	2.417	2.417	3.336	3.336	3.336	3.336	2.71	2.71	2.71	2.71
Operating Income Ratio Numbers are in millions	0.05	-0.056	0.018	-0.082	0.023	-0.095	-0.546	-0.107	-0.031	-0.004	0.055	0.121	0.084	0.069	0.133	0.102	0.119	0.056	0.072	0.098	0.128	0.14	0.143	0.143	0.143	0.143	0.201	0.201	0.201	0.201	0.148	0.148	0.148	0.148	0.109	0.109	0.109	0.109	0.124	0.124	0.124	0.124	0.104	0.104	0.104	0.104
Total Other Income Expenses Net Numbers are in millions	6.048	0.906	-5.225	2.498	2.638	5.311	81.199	3.309	14.39	3.772	0.559	0.242	-0.483	-0.919	-0.54	-0.281	0.767	0.76	6.135	0.756	-0.051	-0.369	-0.386	-0.386	-0.386	-0.386	-0.488	-0.488	-0.488	-0.488	-0.422	-0.422	-0.422	-0.422	-0.436	-0.436	-0.436	-0.436	-0.542	-0.542	-0.542	-0.542	-0.549	-0.549	-0.549	-0.549
Income Before Tax Numbers are in millions	13.831	-6.753	-2.398	-8.275	6.013	-4.376	11.028	-6.805	9.339	3.478	3.831	8.43	4.743	2.795	6.378	4.834	6.436	3.094	9.127	4.986	5.729	2.727	2.724	2.724	2.724	2.724	4.055	4.055	4.055	4.055	2.727	2.727	2.727	2.727	1.981	1.981	1.981	1.981	2.795	2.795	2.795	2.795	2.161	2.161	2.161	2.161
Income Before Tax Ratio Numbers are in millions	0.089	-0.049	-0.015	-0.063	0.042	-0.043	0.086	-0.072	0.057	0.025	0.064	0.125	0.076	0.052	0.122	0.097	0.135	0.074	0.219	0.116	0.127	0.123	0.125	0.125	0.125	0.125	0.179	0.179	0.179	0.179	0.128	0.128	0.128	0.128	0.09	0.09	0.09	0.09	0.104	0.104	0.104	0.104	0.083	0.083	0.083	0.083
Income Tax Expense Numbers are in millions	0.476	0.564	-0.649	0.496	0.606	0.348	1.307	0.593	1.494	1.203	1.314	2.148	1.747	1.29	1.884	0.925	2.341	0.529	3.212	1.357	2.187	0.886	0.732	0.732	0.732	0.732	1.322	1.322	1.322	1.322	0.899	0.899	0.899	0.899	0.607	0.607	0.607	0.607	1.017	1.017	1.017	1.017	0.617	0.617	0.617	0.617
Net Income Numbers are in millions	11.026	-7.246	-1.707	-8.726	5.454	-4.7	9.721	-7.421	7.859	2.269	2.579	6.3	3.035	4.038	4.476	3.802	4.089	2.589	5.894	3.65	3.523	1.841	1.992	1.992	1.992	1.992	2.734	2.734	2.734	2.734	1.828	1.828	1.828	1.828	1.374	1.374	1.374	1.374	1.778	1.778	1.778	1.778	1.544	1.544	1.544	1.544
Net Income Ratio Numbers are in millions	0.071	-0.053	-0.011	-0.067	0.038	-0.046	0.076	-0.078	0.048	0.016	0.043	0.093	0.049	0.075	0.086	0.076	0.086	0.062	0.141	0.085	0.078	0.083	0.091	0.091	0.091	0.091	0.121	0.121	0.121	0.121	0.086	0.086	0.086	0.086	0.062	0.062	0.062	0.062	0.066	0.066	0.066	0.066	0.059	0.059	0.059	0.059
EPS Numbers are in millions	0.75	-0.49	-0.12	-0.59	0.37	-0.32	0.65	-0.49	0.52	0.15	0.16	0.41	0.19	0.25	0.29	0.24	0.26	0.18	0.41	0.26	0.25	0.13	0.14	0.14	0.14	0.14	0.19	0.19	0.19	0.19	0.13	0.13	0.13	0.13	0.096	0.096	0.096	0.096	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.75	-0.49	-0.12	-0.59	0.37	-0.32	0.65	-0.49	0.52	0.15	0.16	0.41	0.19	0.25	0.29	0.24	0.26	0.18	0.41	0.26	0.25	0.13	0.14	0.14	0.14	0.14	0.19	0.19	0.19	0.19	0.13	0.13	0.13	0.13	0.096	0.096	0.096	0.096	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	22.953	9.268	19.816	7.604	20.328	6.225	-57.008	6.923	13.214	15.914	4.399	9.39	6.439	5.26	7.726	4.452	6.424	4.52	3.4	5.233	6.456	3.426	3.588	3.588	3.588	3.588	4.852	4.852	4.852	4.852	3.555	3.555	3.555	3.555	2.88	2.88	2.88	2.88	3.937	3.937	3.937	3.937	3.377	3.377	3.377	3.377
EBITDA Ratio Numbers are in millions	0.148	0.067	0.124	0.058	0.141	0.061	-0.443	0.073	0.08	0.115	0.074	0.139	0.104	0.098	0.148	0.089	0.135	0.108	0.081	0.121	0.143	0.155	0.165	0.165	0.165	0.165	0.215	0.215	0.215	0.215	0.167	0.167	0.167	0.167	0.13	0.13	0.13	0.13	0.146	0.146	0.146	0.146	0.129	0.129	0.129	0.129

Jacques Bogart S.A.

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