Income Statement (TTM)
Société Centrale des Bois et des Scieries de la Manche 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 21 | 21 | 22 | 22 | 22 |
| Change (%) | 0.91 | 3.71 | 3.58 | 3.35 | 3.24 | 1.19 | 1.17 | 1.02 | 1.01 | 2.20 | 2.16 | 1.94 | 1.90 | 2.06 | 2.02 | 1.21 | 1.20 | |
| % 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 |
| Cost Of Sales | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -1.45 | 1.69 | 1.66 | 0.67 | 0.67 | -3.08 | -3.18 | 0.44 | 0.44 | 1.26 | 1.24 | 1.72 | 1.69 | -0.78 | -0.78 | -1.17 | -1.18 | |
| % of Revenue | 23.09 | 22.55 | 22.11 | 21.70 | 21.14 | 20.61 | 19.74 | 18.89 | 18.78 | 18.68 | 18.51 | 18.34 | 18.30 | 18.26 | 17.75 | 17.27 | 16.86 | 16.46 |
| Gross Operating Profit | 12 | 12 | 13 | 13 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 18 |
| Change (%) | 1.61 | 4.30 | 4.12 | 4.09 | 3.93 | 2.30 | 2.24 | 1.15 | 1.14 | 2.42 | 2.36 | 1.99 | 1.95 | 2.69 | 2.62 | 1.71 | 1.68 | |
| % of Revenue | 76.91 | 77.45 | 77.89 | 78.30 | 78.86 | 79.39 | 80.26 | 81.11 | 81.22 | 81.32 | 81.49 | 81.66 | 81.70 | 81.74 | 82.25 | 82.73 | 83.14 | 83.54 |
| SG&A | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 |
| Change (%) | 13.70 | -0.89 | -0.89 | 0.24 | 0.24 | -2.06 | -2.10 | 3.75 | 3.61 | 0.19 | 0.19 | 2.24 | 2.19 | -2.06 | -2.11 | -12.01 | -13.65 | |
| % of Revenue | 27.22 | 30.67 | 29.31 | 28.05 | 27.20 | 26.41 | 25.57 | 24.74 | 25.41 | 26.06 | 25.55 | 25.06 | 25.13 | 25.20 | 24.18 | 23.21 | 20.17 | 17.21 |
| Operating Income | 12 | 11 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 16 | 16 | 17 | 17 | 18 |
| Change (%) | -3.88 | 5.74 | 5.43 | 4.56 | 4.36 | 2.35 | 2.30 | 0.12 | 0.12 | 2.91 | 2.83 | 1.84 | 1.81 | 3.45 | 3.33 | 5.21 | 4.95 | |
| % of Revenue | 72.78 | 69.33 | 70.69 | 71.95 | 72.80 | 73.59 | 74.43 | 75.26 | 74.59 | 73.94 | 74.45 | 74.94 | 74.87 | 74.80 | 75.82 | 76.79 | 79.83 | 82.79 |
| Interest Expense | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -6 | -7 | -7 | -8 | -8 | -9 | -9 | -9 |
| Change (%) | -3.05 | 1.47 | 1.45 | -0.18 | -0.19 | -2.70 | -2.78 | 1.04 | 1.03 | 15.56 | 11.80 | 5.23 | 4.97 | 5.09 | 6.12 | -0.98 | -0.99 | |
| % of Revenue | -35.93 | -34.53 | -33.78 | -33.08 | -31.95 | -30.89 | -29.71 | -28.55 | -28.55 | -28.56 | -32.29 | -35.33 | -36.47 | -37.57 | -38.69 | -40.25 | -39.37 | -38.52 |
| Net Income | 24 | 26 | 21 | 16 | 17 | 18 | 26 | 34 | 33 | 32 | 21 | 9 | 2 | -5 | -2 | 0 | 8 | 15 |
| Change (%) | 5.26 | -18.90 | -23.31 | 6.48 | 6.08 | 43.61 | 30.37 | -2.22 | -2.27 | -35.52 | -55.09 | -77.36 | -341.78 | -53.20 | -113.69 | 2,188.57 | 95.63 | |
| % of Revenue | 154.12 | 160.77 | 125.72 | 93.09 | 95.90 | 98.54 | 139.86 | 180.22 | 174.45 | 168.79 | 106.48 | 46.81 | 10.39 | -24.66 | -11.31 | 1.52 | 34.30 | 66.32 |
Source: Capital IQ
