Compagnie Du Mont-Blanc
EPA:MLCMB.PA
143 (EUR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 127.905 | 109.841 | 65.239 | 94.72 | 107.54 | 100.326 | 93.563 | 93.752 | 70.275 | 71.508 | 68.463 | 66.625 | 57.943 | 56.241 | 53.252 | 55.692 | 57.592 | 55.9 | 55.5 | 55 | 55.5 | 50.9 | 50 | 8 | 9.1 | 5.8 | 4.9 |
Cost of Revenue
| 6.789 | 6.043 | 3.14 | 5.492 | 6.024 | 5.801 | 5.114 | 5.259 | 3.978 | 4.088 | 4.481 | 4.063 | 15.722 | 3.58 | 3.376 | 4.192 | 4.638 | 12.2 | 13.3 | 13.2 | 12.6 | 12.4 | 13.1 | 1.4 | 1.4 | 1.1 | 0.7 |
Gross Profit
| 121.116 | 103.798 | 62.099 | 89.228 | 101.516 | 94.525 | 88.449 | 88.493 | 66.297 | 67.42 | 63.982 | 62.562 | 42.221 | 52.661 | 49.876 | 51.5 | 52.954 | 43.7 | 42.2 | 41.8 | 42.9 | 38.5 | 36.9 | 6.6 | 7.7 | 4.7 | 4.2 |
Gross Profit Ratio
| 0.947 | 0.945 | 0.952 | 0.942 | 0.944 | 0.942 | 0.945 | 0.944 | 0.943 | 0.943 | 0.935 | 0.939 | 0.729 | 0.936 | 0.937 | 0.925 | 0.919 | 0.782 | 0.76 | 0.76 | 0.773 | 0.756 | 0.738 | 0.825 | 0.846 | 0.81 | 0.857 |
Reseach & Development Expenses
| 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
| 0 | 14.563 | 10.886 | 14.307 | 13.03 | 11.578 | 10.971 | 9.878 | 8.434 | 8.559 | 8.717 | 8.077 | 23.2 | -6.894 | 21.6 | 21.9 | 23.1 | 22.8 | 22.5 | 20.4 | 20 | 18.4 | 17.7 | 3.6 | 3.4 | 2.5 | 2 |
Selling & Marketing Expenses
| 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
| 3.748 | 14.563 | 10.886 | 14.307 | 13.03 | 11.578 | 10.971 | 9.878 | 8.434 | 8.559 | 8.717 | 8.077 | 23.2 | -6.894 | 21.6 | 21.9 | 23.1 | 22.8 | 22.5 | 20.4 | 20 | 18.4 | 17.7 | 3.6 | 3.4 | 2.5 | 2 |
Other Expenses
| -6.186 | 67.417 | 50.774 | 64.239 | 69.043 | 29 | 29 | 25.3 | 20.5 | 19.6 | 17.9 | 17.9 | 15.9 | -1.438 | 15 | 15.2 | 9.5 | 14.9 | 12.3 | 13.1 | 12.4 | 11.5 | 11.6 | 2.2 | 2.4 | 1.2 | 0.9 |
Operating Expenses
| 95.89 | 81.98 | 61.66 | 78.546 | 82.073 | 77.661 | 74.597 | 69.851 | 56.74 | 56.74 | 54.672 | 51.986 | 34.357 | 45.038 | 43.12 | 44.372 | 45.316 | 37.7 | 34.8 | 33.5 | 32.4 | 29.9 | 29.3 | 5.8 | 5.8 | 3.7 | 2.9 |
Operating Income
| 25.226 | 25.984 | 0.413 | 10.656 | 19.439 | 17.029 | 13.852 | 18.642 | 9.557 | 10.894 | 10.109 | 10.576 | 7.864 | 8.746 | 6.325 | 7.128 | 13.692 | 6 | 7.3 | 8.4 | 10.5 | 8.6 | 7.5 | 0.8 | 1.9 | 0.9 | 1.3 |
Operating Income Ratio
| 0.197 | 0.237 | 0.006 | 0.113 | 0.181 | 0.17 | 0.148 | 0.199 | 0.136 | 0.152 | 0.148 | 0.159 | 0.136 | 0.156 | 0.119 | 0.128 | 0.238 | 0.107 | 0.132 | 0.153 | 0.189 | 0.169 | 0.15 | 0.1 | 0.209 | 0.155 | 0.265 |
Total Other Income Expenses Net
| -0.501 | -1.252 | 30.515 | 10.53 | 7.994 | -3 | -1.5 | -1.5 | -1.2 | -1.1 | -0.7 | -2.9 | -0.8 | -2.1 | -3.4 | -2.6 | -2 | -1.6 | -1.7 | -2 | -1.5 | -2.2 | -2.2 | -0.1 | -0.1 | 0 | 0 |
Income Before Tax
| 24.725 | 24.732 | 30.928 | 21.186 | 27.433 | 14.003 | 12.384 | 17.117 | 8.378 | 9.767 | 9.411 | 7.731 | 7.11 | 6.604 | 2.876 | 4.512 | 11.67 | 4.4 | 5.6 | 6.4 | 9 | 6.4 | 5.3 | 0.7 | 1.8 | 0.9 | 1.3 |
Income Before Tax Ratio
| 0.193 | 0.225 | 0.474 | 0.224 | 0.255 | 0.14 | 0.132 | 0.183 | 0.119 | 0.137 | 0.137 | 0.116 | 0.123 | 0.117 | 0.054 | 0.081 | 0.203 | 0.079 | 0.101 | 0.116 | 0.162 | 0.126 | 0.106 | 0.088 | 0.198 | 0.155 | 0.265 |
Income Tax Expense
| 6.256 | 6.31 | 7.114 | 5.421 | 7.863 | 3.568 | 4.406 | 5.527 | 2.723 | 3.237 | 3.185 | 2.958 | 2.465 | 2.109 | 1.142 | 1.553 | 4.011 | 1.5 | 2.4 | 2.7 | 3.3 | 2.9 | 2.1 | 0.3 | 0.8 | 0.3 | 0.6 |
Net Income
| 16.34 | 15.137 | 23.816 | 13.743 | 18.569 | 9.093 | 7.592 | 8.839 | 5.479 | 6.338 | 5.905 | 4.318 | 4.645 | 4.48 | 2.675 | 3.039 | 7.765 | 3.1 | 3.4 | 3.8 | 5.7 | 2.4 | 2.2 | 0.3 | 0.9 | 0.5 | 0.6 |
Net Income Ratio
| 0.128 | 0.138 | 0.365 | 0.145 | 0.173 | 0.091 | 0.081 | 0.094 | 0.078 | 0.089 | 0.086 | 0.065 | 0.08 | 0.08 | 0.05 | 0.055 | 0.135 | 0.055 | 0.061 | 0.069 | 0.103 | 0.047 | 0.044 | 0.038 | 0.099 | 0.086 | 0.122 |
EPS
| 18.18 | 16.9 | 26.59 | 15.33 | 20.63 | 10.1 | 8.41 | 9.79 | 6.07 | 7.02 | 6.54 | 4.78 | 5.15 | 4.96 | 2.96 | 3.37 | 8.6 | 3.44 | 4.25 | 4.75 | 7.13 | 24 | 22 | 3 | 9 | 5 | 6 |
EPS Diluted
| 18.18 | 16.9 | 26.59 | 15.33 | 20.63 | 10.07 | 8.41 | 9.79 | 6.07 | 7.02 | 6.54 | 4.78 | 5.15 | 4.96 | 2.96 | 3.37 | 8.6 | 3.44 | 4.25 | 4.75 | 7.13 | 24 | 22 | 3 | 9 | 5 | 6 |
EBITDA
| 50.569 | 43.247 | 22.923 | 34.016 | 40.464 | 35.393 | 34.4 | 36.193 | 23.569 | 24.063 | 22.516 | 21.826 | 18.712 | 18.858 | 18.363 | 16.945 | 11.369 | 12.69 | 12.41 | 13.74 | 14.71 | 11.48 | 2.1 | 0.6 | 1.7 | 0.8 | 1.2 |
EBITDA Ratio
| 0.395 | 0.394 | 0.351 | 0.359 | 0.376 | 0.353 | 0.368 | 0.386 | 0.335 | 0.337 | 0.329 | 0.328 | 0.323 | 0.335 | 0.345 | 0.304 | 0.197 | 0.227 | 0.224 | 0.25 | 0.265 | 0.226 | 0.042 | 0.075 | 0.187 | 0.138 | 0.245 |