CIH Income Statement - TTM - Crédit Immobilier et Hôtelier, Société Anonyme

Income Statement (TTM)

Crédit Immobilier et Hôtelier, Société Anonyme 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
Revenue	2,014	1,816	1,929	2,145	2,480	2,763	2,851	2,845	3,048	2,684	2,745	2,956	3,032	3,143	3,243	3,268	3,292	3,574	3,750
Change (%)		-9.80	6.19	11.21	15.63	11.39	3.20	-0.22	7.13	-11.95	2.29	7.67	2.58	3.67	3.19	0.77	0.74	8.57	4.92
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	2,014	1,816	1,929	2,145	2,480	2,763	2,851	2,845	3,048	2,684	2,745	2,956	3,032	3,143	3,243	3,268	3,292	3,574	3,750
Change (%)		-9.80	6.19	11.21	15.63	11.39	3.20	-0.22	7.13	-11.95	2.29	7.67	2.58	3.67	3.19	0.77	0.74	8.57	4.92
% 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

SG&A	132	162	171	167	171	156	160	175	185	194	193	191	187	203	207	202	200	209	215
Change (%)		22.52	5.24	-2.22	2.24	-8.79	2.84	9.38	5.68	4.95	-0.53	-0.99	-2.02	8.12	2.42	-2.53	-1.31	4.68	2.75
% of Revenue	6.57	8.93	8.85	7.78	6.88	5.63	5.61	6.15	6.07	7.24	7.04	6.47	6.18	6.44	6.40	6.19	6.06	5.84	5.72

R&D
Change (%)
% of Revenue

OpEx	1,689	1,673	1,523	1,546	1,626	1,693	1,705	1,753	1,737	1,598	1,626	1,615	1,845	1,864	1,906	1,978	1,859	2,034	2,004
Change (%)		-0.99	-8.97	1.55	5.16	4.13	0.71	2.84	-0.94	-7.99	1.75	-0.66	14.23	1.03	2.21	3.79	-6.01	9.39	-1.47
% of Revenue	83.89	92.09	78.94	72.09	65.55	61.28	59.80	61.63	56.99	59.55	59.24	54.66	60.87	59.32	58.76	60.52	56.47	56.90	53.43

Operating Income	324	144	406	599	854	1,070	1,146	1,092	1,311	1,085	1,119	1,340	1,186	1,279	1,338	1,290	1,433	1,541	1,747
Change (%)		-55.71	182.60	47.43	42.69	25.22	7.16	-4.78	20.09	-17.20	3.09	19.77	-11.47	7.78	4.60	-3.55	11.09	7.50	13.36
% of Revenue	16.11	7.91	21.06	27.91	34.45	38.72	40.20	38.37	43.01	40.45	40.76	45.34	39.13	40.68	41.24	39.48	43.53	43.10	46.57

Interest Expense
Change (%)
% of Revenue

Net Income	186	81	221	300	451	603	661	637	773	669	688	783	675	710	745	740	813	876	975
Change (%)		-56.75	173.92	35.57	50.64	33.65	9.66	-3.62	21.20	-13.39	2.86	13.76	-13.84	5.32	4.87	-0.69	9.89	7.74	11.28
% of Revenue	9.26	4.44	11.45	13.96	18.19	21.83	23.19	22.40	25.35	24.93	25.07	26.49	22.25	22.60	22.97	22.64	24.69	24.50	25.99

Source: Capital IQ

Crédit Immobilier et Hôtelier, Société Anonyme - Income Statement (TTM)

Income Statement (TTM)