Compagnie d'Entreprises CFE S.A.
CFEB.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €546 | €581 | €601 | €624 |
| % Growth | -6.1% | -3.2% | -3.7% | – |
| Cost of Goods Sold | €379 | €409 | €434 | €443 |
| Gross Profit | €167 | €173 | €167 | €181 |
| % Margin | 30.6% | 29.7% | 27.7% | 29% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €124 | €114 | €126 | €111 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €32 | €31 | €36 | €54 |
| Operating Expenses | €156 | €146 | €162 | €165 |
| Operating Income | €12 | €27 | €5 | €16 |
| % Margin | 2.1% | 4.7% | 0.8% | 2.5% |
| Other Income/Exp. Net | -€0 | €1 | €4 | -€2 |
| Pre-Tax Income | €11 | €18 | €8 | €13 |
| Tax Expense | €4 | €9 | €4 | €3 |
| Net Income | €8 | €20 | €4 | €10 |
| % Margin | 1.4% | 3.4% | 0.7% | 1.7% |
| EPS | 0.3 | 0.8 | 0.17 | 0.41 |
| % Growth | -62.5% | 370.6% | -58.5% | – |
| EPS Diluted | 0.3 | 0.8 | 0.17 | 0.41 |
| Weighted Avg Shares Out | 25 | 25 | 25 | 25 |
| Weighted Avg Shares Out Dil | 25 | 25 | 25 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | €6 | €0 | €0 | €11 |
| Interest Expense | €6 | €1 | €2 | €10 |
| Depreciation & Amortization | €11 | €11 | €11 | €11 |
| EBITDA | €21 | €29 | €21 | €27 |
| % Margin | 3.9% | 5% | 3.5% | 4.4% |