Compagnie du Bois Sauvage S.A.
COMB.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €322,699 | €303,506 | €267,919 | €244,939 |
| % Growth | 6.3% | 13.3% | 9.4% | – |
| Cost of Goods Sold | €191,928 | €133,410 | €171,461 | €138,999 |
| Gross Profit | €130,771 | €170,096 | €96,458 | €105,940 |
| % Margin | 40.5% | 56% | 36% | 43.3% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €71,150 | €69,454 | €61,522 | €54,914 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €56,550 | €67,733 | €35,241 | -€26,039 |
| Operating Expenses | €127,700 | €137,187 | €96,763 | €28,875 |
| Operating Income | -€16,825 | €32,909 | €41,033 | €64,458 |
| % Margin | -5.2% | 10.8% | 15.3% | 26.3% |
| Other Income/Exp. Net | -€32,938 | €0 | €81,373 | €25,788 |
| Pre-Tax Income | -€49,763 | -€12,177 | €122,406 | €90,246 |
| Tax Expense | €13,326 | €9,320 | €8,819 | €12,453 |
| Net Income | -€69,770 | -€27,842 | €108,077 | €71,263 |
| % Margin | -21.6% | -9.2% | 40.3% | 29.1% |
| EPS | -42.8 | -16.77 | 64.73 | 42.49 |
| % Growth | -155.2% | -125.9% | 52.3% | – |
| EPS Diluted | -42.8 | -16.77 | 64.73 | 42.49 |
| Weighted Avg Shares Out | 1,634 | 1,660 | 1,670 | 1,677 |
| Weighted Avg Shares Out Dil | 1,634 | 1,660 | 1,670 | 1,677 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €539 | €615 |
| Interest Expense | €1,992 | €2,598 | €6,165 | €4,355 |
| Depreciation & Amortization | €30,140 | €26,162 | €25,746 | €25,088 |
| EBITDA | -€17,565 | €38,534 | €156,246 | €100,811 |
| % Margin | -5.4% | 12.7% | 58.3% | 41.2% |