SMCP S.A.
EPA:SMCP.PA
2.245 (EUR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,230.5 | 1,205.8 | 1,038.6 | 873 | 1,131.866 | 1,017.133 | 795.393 | 681.087 | 581.081 | 434.055 | 351.25 | 281.174 |
| Cost of Revenue
| 890.5 | 436.6 | 380.2 | 348.4 | 418.637 | 367.828 | 210.288 | 185.692 | 160.27 | 117.695 | 96.344 | 83 |
| Gross Profit
| 340 | 769.2 | 658.4 | 524.6 | 713.229 | 649.305 | 585.105 | 495.395 | 420.811 | 316.36 | 254.906 | 198.174 |
| Gross Profit Ratio
| 0.276 | 0.638 | 0.634 | 0.601 | 0.63 | 0.638 | 0.736 | 0.727 | 0.724 | 0.729 | 0.726 | 0.705 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 27.9 | 35.957 | 28.399 | 32.534 | 25.055 | 20.17 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 74.1 | 85.459 | 80.1 | 69.829 | 59.61 | 49.718 | 0 | 0 | 0 |
| SG&A
| 263.9 | 238.4 | 199.8 | 102 | 121.416 | 108.499 | 102.363 | 84.665 | 69.888 | 169.317 | 120.627 | 94.399 |
| Other Expenses
| 1.8 | 664.4 | 597 | 509.7 | 468.511 | -12.449 | -3.888 | -40.7 | -15.6 | 0 | 0 | 0 |
| Operating Expenses
| 262.1 | 664.4 | 597 | 611.7 | 589.927 | 525.422 | 499.293 | 393.827 | 343.372 | 277.427 | 197.897 | 148.773 |
| Operating Income
| 77.9 | 92.5 | 89.2 | -5.3 | 106.918 | 109.513 | 70.112 | 60.3 | 57.5 | 42.894 | 53.262 | 49.96 |
| Operating Income Ratio
| 0.063 | 0.077 | 0.086 | -0.006 | 0.094 | 0.108 | 0.088 | 0.089 | 0.099 | 0.099 | 0.152 | 0.178 |
| Total Other Income Expenses Net
| -55.3 | -23.8 | -53.5 | -103.4 | -39.804 | -19.441 | -69.925 | -78 | -36.2 | -38.39 | -9.775 | -13.691 |
| Income Before Tax
| 22.6 | 68.7 | 35.7 | -108.7 | 67.114 | 90.072 | 0.187 | -17.7 | 21.3 | 4.504 | 43.487 | 36.269 |
| Income Before Tax Ratio
| 0.018 | 0.057 | 0.034 | -0.125 | 0.059 | 0.089 | 0 | -0.026 | 0.037 | 0.01 | 0.124 | 0.129 |
| Income Tax Expense
| 11.4 | 17.4 | 12.1 | -6.5 | 23.44 | 39.869 | -6.14 | -39.9 | 13.4 | 11.798 | 14.005 | 15.024 |
| Net Income
| 11.2 | 51.3 | 23.9 | -102.2 | 43.7 | 50.203 | 6.327 | 22.2 | 7.9 | -7.294 | 29.482 | 21.245 |
| Net Income Ratio
| 0.009 | 0.043 | 0.023 | -0.117 | 0.039 | 0.049 | 0.008 | 0.033 | 0.014 | -0.017 | 0.084 | 0.076 |
| EPS
| 0.15 | 0.68 | 0.32 | -1.38 | 0.6 | 0.64 | 0.015 | 0.039 | 0.014 | -0.28 | 2.23 | 1.42 |
| EPS Diluted
| 0.14 | 0.65 | 0.3 | -1.38 | 0.55 | 0.64 | 0.015 | 0.039 | 0.014 | -0.28 | 2.23 | 1.42 |
| EBITDA
| 234.8 | 256.4 | 243.5 | 167.3 | 271.944 | 144.213 | 115.01 | 97.9 | 100.7 | 66.46 | 73.791 | 59.493 |
| EBITDA Ratio
| 0.191 | 0.213 | 0.234 | 0.192 | 0.24 | 0.142 | 0.145 | 0.144 | 0.173 | 0.153 | 0.21 | 0.212 |