SMCP S.A. (SMCP.PA) - Quarterly Income Statement

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SMCP.PA
Financials

2.835 (EUR) • At close November 7, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2013 Q1
Revenue Numbers are in millions	585.3	292.65	620.7	310.35	609.8	304.9	640.4	320.2	565.4	282.7	585.3	292.65	453.3	226.65	500.2	250.1	372.8	186.4	523.722	295.8	477.613	270.15	261.93	261.93	246.637	246.637	264.648	264.648	191.538	191.538	82.966
Cost of Revenue Numbers are in millions	438.8	107.9	444.5	114.9	445.5	112.75	443.1	117.25	403	101.05	405.6	103.9	342.2	86.2	390.5	102.8	329.4	71.4	354.179	110.5	325.944	98.8	95.348	95.348	88.567	88.567	111.589	111.589	52.044	52.044	29.611
Gross Profit Numbers are in millions	146.5	184.75	176.2	195.45	164.3	192.15	197.3	202.95	162.4	181.65	179.7	188.75	111.1	140.45	109.7	147.3	43.4	115	169.543	185.3	151.669	171.35	166.582	166.582	158.071	158.071	153.059	153.059	139.494	139.494	53.355
Gross Profit Ratio Numbers are in millions	0.25	0.631	0.284	0.63	0.269	0.63	0.308	0.634	0.287	0.643	0.307	0.645	0.245	0.62	0.219	0.589	0.116	0.617	0.324	0.626	0.318	0.634	0.636	0.636	0.641	0.641	0.578	0.578	0.728	0.728	0.643
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
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
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
SG&A Numbers are in millions	128.7	72.1	132.5	79.95	129.6	73	129.7	79.9	118.7	64.55	110.4	66.05	89.5	50.2	75.8	59.7	78.1	53.4	107.822	73.2	91.848	61.7	113.645	113.645	55.7	55.7	113.28	113.28	49.311	49.311	28.257
Other Expenses Numbers are in millions	118.95	0	-77.5	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	128.7	191.65	132.5	186.4	129.6	176.35	129.7	177.7	118.7	161.25	110.4	165.4	89.5	132.8	75.8	147.3	78.1	155.65	107.822	153.15	91.848	151	140.035	140.035	131.233	131.233	139.781	139.781	118.618	118.618	43.471
Operating Income Numbers are in millions	17.8	8.9	43.7	22.35	34.7	16.4	67.6	31.8	43.7	21	69.3	35.2	21.6	10.65	33.9	17.95	-34.7	-19.05	61.721	33.85	59.821	27.85	32.288	32.288	29.697	29.697	18.61	18.61	24.046	24.046	11.247
Operating Income Ratio Numbers are in millions	0.03	0.03	0.07	0.072	0.057	0.054	0.106	0.099	0.077	0.074	0.118	0.12	0.048	0.047	0.068	0.072	-0.093	-0.102	0.118	0.114	0.125	0.103	0.123	0.123	0.12	0.12	0.07	0.07	0.126	0.126	0.136
Total Other Income Expenses Net Numbers are in millions	-48.1	-24.05	-40.3	-20.65	-15.5	-6.8	-28.3	-12.15	-14.3	-6.3	-34.4	-17.85	-20.8	-9.95	-47.8	-24.9	-60.1	-28.35	-22.274	-14.15	-32.154	-14	-9.707	-9.707	-7.242	-7.242	-24.453	-24.453	-18.11	-18.11	-3.668
Income Before Tax Numbers are in millions	-30.3	-15.15	3.4	1.7	19.2	9.6	39.3	19.65	29.4	14.7	34.9	17.35	0.8	0.7	-13.9	-6.95	-94.8	-47.4	39.447	19.7	27.667	13.85	22.581	22.581	22.455	22.455	-5.843	-5.843	5.936	5.936	7.579
Income Before Tax Ratio Numbers are in millions	-0.052	-0.052	0.005	0.005	0.031	0.031	0.061	0.061	0.052	0.052	0.06	0.059	0.002	0.003	-0.028	-0.028	-0.254	-0.254	0.075	0.067	0.058	0.051	0.086	0.086	0.091	0.091	-0.022	-0.022	0.031	0.031	0.091
Income Tax Expense Numbers are in millions	-2.6	1.3	6.2	3.1	5.2	2.6	8.7	4.35	8.7	4.35	11.9	5.85	0.2	0.25	-0.2	0.1	-6.3	3.15	12.928	6.45	10.512	5.25	11.159	11.159	8.776	8.776	8.438	8.438	5.368	5.368	5.238
Net Income Numbers are in millions	-27.7	-13.85	-2.8	-1.4	14	7	30.6	15.3	20.7	10.35	23	11.5	0.6	0.45	-13.7	-6.85	-88.5	-44.25	26.519	13.25	17.155	8.6	11.423	11.423	13.679	13.679	2.595	2.595	0.569	0.569	2.437
Net Income Ratio Numbers are in millions	-0.047	-0.047	-0.005	-0.005	0.023	0.023	0.048	0.048	0.037	0.037	0.039	0.039	0.001	0.002	-0.027	-0.027	-0.237	-0.237	0.051	0.045	0.036	0.032	0.044	0.044	0.055	0.055	0.01	0.01	0.003	0.003	0.029
EPS Numbers are in millions	-0.37	-0.19	-0.037	-0.02	0.19	0.09	0.41	0.19	0.28	0.13	0.29	0.14	0.009	0.005	-0.18	-0.093	-1.2	-0.6	0.33	0.16	0.22	0.11	0.15	0.15	0.17	0.17	0.035	0.035	0.011	0.011	0.11
EPS Diluted Numbers are in millions	-0.35	-0.19	-0.037	-0.019	0.18	0.089	0.38	0.19	0.26	0.13	0.29	0.14	0.01	0.006	-0.18	-0.093	-1.2	-0.6	0.34	0.17	0.22	0.11	0.15	0.15	0.17	0.17	0.036	0.036	0.011	0.011	0.16
EBITDA Numbers are in millions	97.5	19.85	121.2	32.65	114.1	28	147	43.45	120.4	32.3	148.5	45.4	96.7	23.1	121.7	29.65	50.1	-5.5	142.096	49.9	134.255	34.4	40.122	40.122	38.457	38.457	30.982	30.982	32.929	32.929	14.812
EBITDA Ratio Numbers are in millions	0.167	0.068	0.195	0.105	0.187	0.092	0.23	0.136	0.213	0.114	0.254	0.155	0.213	0.102	0.243	0.119	0.134	-0.03	0.271	0.169	0.281	0.127	0.153	0.153	0.156	0.156	0.117	0.117	0.172	0.172	0.179

SMCP S.A.

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