Compagnie d'Entreprises CFE S.A.
CFEB.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,182 | €1,248 | €1,167 | €1,125 |
| % Growth | -5.3% | 7% | 3.7% | – |
| Cost of Goods Sold | €843 | €930 | €1,174 | €1,124 |
| Gross Profit | €340 | €318 | -€7 | €1 |
| % Margin | 28.7% | 25.5% | -0.6% | 0.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €240 | €0 | €3 | €7 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €67 | €285 | €2 | €267 |
| Operating Expenses | €308 | €285 | €5 | €274 |
| Operating Income | €32 | €33 | €51 | €58 |
| % Margin | 2.7% | 2.6% | 4.4% | 5.2% |
| Other Income/Exp. Net | €5 | -€2 | -€4 | -€6 |
| Pre-Tax Income | €37 | €31 | €47 | €52 |
| Tax Expense | €13 | €8 | €9 | €12 |
| Net Income | €24 | €23 | €229 | €150 |
| % Margin | 2% | 1.8% | 19.7% | 13.3% |
| EPS | 0.97 | 0.91 | 9.15 | 5.93 |
| % Growth | 6.6% | -90.1% | 54.3% | – |
| EPS Diluted | 0.97 | 0.91 | 9.15 | 5.93 |
| Weighted Avg Shares Out | 25 | 25 | 25 | 25 |
| Weighted Avg Shares Out Dil | 25 | 25 | 25 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | €13 | €12 | €6 | €3 |
| Interest Expense | €15 | €11 | €6 | €7 |
| Depreciation & Amortization | €22 | €21 | €21 | €20 |
| EBITDA | €50 | €59 | €66 | €69 |
| % Margin | 4.2% | 4.7% | 5.6% | 6.2% |