Income Statement (TTM)
Bastide Le Confort Médical SA 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 06-30 |
2022 09-30 |
2022 12-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405 | 428 | 436 | 444 | 445 | 446 | 468 | 482 | 495 | 508 | 516 | 523 | 527 | 530 | 535 | 540 |
| Change (%) | 5.56 | 1.91 | 1.87 | 0.16 | 0.16 | 5.12 | 2.84 | 2.77 | 2.65 | 1.50 | 1.48 | 0.61 | 0.61 | 0.99 | 0.98 | |
| % 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 |
| Cost Of Sales | 143 | 155 | 160 | 164 | 160 | 157 | 162 | 165 | 168 | 174 | 175 | 177 | 176 | 175 | 175 | 175 |
| Change (%) | 8.51 | 2.67 | 2.60 | -2.12 | -2.17 | 2.96 | 2.16 | 2.11 | 3.46 | 0.67 | 0.66 | -0.37 | -0.37 | 0.02 | 0.02 | |
| % of Revenue | 35.36 | 36.35 | 36.63 | 36.89 | 36.05 | 35.21 | 34.49 | 34.26 | 34.04 | 34.31 | 34.03 | 33.75 | 33.42 | 33.09 | 32.78 | 32.46 |
| Gross Operating Profit | 262 | 272 | 276 | 280 | 284 | 289 | 307 | 317 | 326 | 334 | 340 | 347 | 351 | 354 | 360 | 365 |
| Change (%) | 3.94 | 1.47 | 1.45 | 1.50 | 1.47 | 6.29 | 3.20 | 3.10 | 2.23 | 1.94 | 1.91 | 1.12 | 1.10 | 1.47 | 1.45 | |
| % of Revenue | 64.64 | 63.65 | 63.37 | 63.11 | 63.95 | 64.79 | 65.51 | 65.74 | 65.96 | 65.69 | 65.97 | 66.25 | 66.58 | 66.91 | 67.22 | 67.54 |
| SG&A | 178 | 186 | 188 | 189 | 191 | 194 | 207 | 216 | 224 | 230 | 235 | 240 | 242 | 244 | 246 | 249 |
| Change (%) | 4.50 | 0.74 | 0.73 | 1.25 | 1.23 | 7.09 | 4.01 | 3.86 | 2.50 | 2.20 | 2.16 | 0.93 | 0.92 | 0.87 | 0.86 | |
| % of Revenue | 43.98 | 43.53 | 43.03 | 42.55 | 43.01 | 43.47 | 44.29 | 44.80 | 45.27 | 45.21 | 45.52 | 45.82 | 45.97 | 46.11 | 46.05 | 46.00 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 371 | 393 | 400 | 407 | 406 | 406 | 429 | 442 | 455 | 465 | 472 | 479 | 482 | 486 | 489 | 492 |
| Change (%) | 5.90 | 1.75 | 1.72 | -0.08 | -0.08 | 5.77 | 2.97 | 2.88 | 2.28 | 1.44 | 1.42 | 0.72 | 0.72 | 0.65 | 0.65 | |
| % of Revenue | 91.53 | 91.84 | 91.69 | 91.55 | 91.34 | 91.12 | 91.69 | 91.80 | 91.90 | 91.57 | 91.51 | 91.45 | 91.55 | 91.65 | 91.34 | 91.04 |
| Operating Income | 34 | 35 | 36 | 38 | 39 | 40 | 39 | 40 | 40 | 43 | 44 | 45 | 44 | 44 | 46 | 48 |
| Change (%) | 1.79 | 3.70 | 3.57 | 2.73 | 2.65 | -1.55 | 1.49 | 1.47 | 6.80 | 2.22 | 2.17 | -0.56 | -0.57 | 4.74 | 4.53 | |
| % of Revenue | 8.47 | 8.16 | 8.31 | 8.45 | 8.66 | 8.88 | 8.31 | 8.20 | 8.10 | 8.43 | 8.49 | 8.55 | 8.45 | 8.35 | 8.66 | 8.96 |
| Interest Expense | -8 | -8 | -9 | -9 | -9 | -10 | -10 | -11 | -12 | -17 | -19 | -22 | -25 | -27 | -29 | -31 |
| Change (%) | 1.64 | 4.79 | 4.57 | 4.72 | 4.51 | 4.70 | 9.89 | 9.00 | 35.75 | 17.14 | 14.63 | 11.42 | 10.25 | 6.39 | 6.01 | |
| % of Revenue | -1.97 | -1.90 | -1.95 | -2.01 | -2.10 | -2.19 | -2.18 | -2.33 | -2.47 | -3.27 | -3.77 | -4.26 | -4.71 | -5.17 | -5.44 | -5.71 |
| Net Income | 11 | 11 | 12 | 13 | 13 | 13 | 14 | 13 | 11 | 12 | 9 | 7 | 3 | -1 | 0 | 2 |
| Change (%) | -1.68 | 9.97 | 9.06 | -0.62 | -0.63 | 2.99 | -8.60 | -9.41 | 6.35 | -21.60 | -27.56 | -56.58 | -130.29 | -144.89 | 322.77 | |
| % of Revenue | 2.82 | 2.62 | 2.83 | 3.03 | 3.01 | 2.98 | 2.92 | 2.60 | 2.29 | 2.37 | 1.83 | 1.31 | 0.56 | -0.17 | 0.08 | 0.32 |
Source: Capital IQ
