COMB Income Statement - TTM - Compagnie du Bois Sauvage S.A.

Income Statement (TTM)

Compagnie du Bois Sauvage S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	198	192	205	219	232	245	253	260	265	269	276	283	293	304	310	316	324	324	325	327
Change (%)		-2.95	7.02	6.56	5.95	5.61	3.15	3.05	1.66	1.63	2.59	2.53	3.67	3.54	2.11	2.07	2.57	-0.18	0.43	0.43
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	100	99	104	110	112	114	118	122	126	131	133	136	134	133	134	136	140	146	147	147
Change (%)		-0.75	5.58	5.29	1.81	1.78	3.40	3.29	3.85	3.71	1.72	1.70	-0.79	-0.80	0.78	0.78	3.54	4.13	0.39	0.39
% of Revenue	50.41	51.55	50.86	50.25	48.28	46.53	46.65	46.76	47.77	48.74	48.33	47.94	45.88	43.96	43.38	42.83	43.24	45.10	45.09	45.07

Gross Operating Profit	98	93	101	109	120	131	135	139	138	138	143	147	159	170	175	181	184	178	179	179
Change (%)		-5.19	8.56	7.88	10.13	9.20	2.92	2.84	-0.27	-0.27	3.42	3.31	7.77	7.21	3.16	3.06	1.85	-3.46	0.46	0.46
% of Revenue	49.59	48.45	49.14	49.75	51.72	53.47	53.35	53.24	52.23	51.26	51.67	52.06	54.12	56.04	56.62	57.17	56.76	54.90	54.91	54.93

SG&A	54	51	49	47	51	55	57	60	61	62	64	66	68	69	70	71	71	71	72	73
Change (%)		-5.06	-3.70	-3.84	8.33	7.69	4.19	4.02	1.68	1.65	3.57	3.44	2.69	2.62	0.90	0.89	1.02	-0.39	1.17	1.16
% of Revenue	27.08	26.50	23.84	21.51	22.00	22.43	22.66	22.87	22.88	22.89	23.10	23.31	23.09	22.88	22.61	22.35	22.01	21.97	22.13	22.29

R&D
Change (%)
% of Revenue

OpEx	180	176	179	182	188	195	202	209	214	220	223	227	236	246	255	265	269	265	265	266
Change (%)		-1.83	1.57	1.55	3.64	3.52	3.49	3.37	2.66	2.59	1.63	1.60	4.19	4.02	3.81	3.67	1.68	-1.58	0.15	0.15
% of Revenue	90.82	91.86	87.18	83.08	81.28	79.66	79.93	80.18	80.97	81.74	80.97	80.24	80.64	81.02	82.37	83.65	82.93	81.77	81.54	81.32

Operating Income	18	16	26	37	43	50	51	52	50	49	52	56	57	58	55	52	55	59	60	61
Change (%)		-14.01	68.54	40.67	17.27	14.73	1.80	1.77	-2.41	-2.47	6.91	6.46	1.53	1.51	-5.11	-5.39	7.11	6.64	1.66	1.63
% of Revenue	9.18	8.14	12.82	16.92	18.72	20.34	20.07	19.82	19.03	18.26	19.03	19.76	19.36	18.98	17.63	16.35	17.07	18.23	18.46	18.68

Interest Expense	-2	-3	-3	-4	-3	-3	-3	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-2	-2	-3
Change (%)		26.75	6.71	6.29	-13.56	-15.69	17.78	15.09	-7.15	-9.57	1.64	1.61	-0.00	-14.96	-1.17	-1.19	-0.00	-21.48	21.49	17.69
% of Revenue	-1.25	-1.64	-1.63	-1.63	-1.33	-1.06	-1.21	-1.35	-1.24	-1.10	-1.09	-1.08	-1.04	-0.86	-0.83	-0.80	-0.78	-0.62	-0.74	-0.87

Net Income	51	14	54	93	82	71	70	68	88	108	56	4	-12	-28	-42	-55	-63	-70	-39	-7
Change (%)		-71.76	273.30	73.21	-11.60	-13.13	-2.34	-2.39	29.55	22.81	-47.96	-92.18	-366.39	137.54	49.38	33.06	13.04	11.53	-44.75	-81.01
% of Revenue	25.71	7.48	26.09	42.42	35.39	29.11	27.56	26.11	33.27	40.20	20.39	1.56	-4.00	-9.17	-13.42	-17.49	-19.28	-21.54	-11.85	-2.24

Source: Capital IQ

Compagnie du Bois Sauvage S.A. - Income Statement (TTM)

Income Statement (TTM)

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