JCDecaux SE
JCDXY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,632,600 | $3,295,900 | $3,074,000 | $2,522,500 |
| % Growth | 10.2% | 7.2% | 21.9% | – |
| Cost of Goods Sold | $1,681,400 | $1,467,000 | $2,255,500 | $1,971,500 |
| Gross Profit | $1,951,200 | $1,828,900 | $818,500 | $551,000 |
| % Margin | 53.7% | 55.5% | 26.6% | 21.8% |
| R&D Expenses | $0 | $14,500 | $14,100 | $19,100 |
| G&A Expenses | $654,900 | $615,500 | $553,300 | $465,100 |
| SG&A Expenses | $654,900 | $615,500 | $599,300 | $465,100 |
| Sales & Mktg Exp. | $0 | $0 | $46,000 | $0 |
| Other Operating Expenses | $847,900 | $8,000 | $1,100 | $8,300 |
| Operating Expenses | $1,502,800 | $638,000 | $614,500 | $492,500 |
| Operating Income | $448,400 | $1,190,900 | $1,252,700 | $68,600 |
| % Margin | 12.3% | 36.1% | 40.8% | 2.7% |
| Other Income/Exp. Net | -$228,800 | -$918,800 | -$1,116,300 | -$78,600 |
| Pre-Tax Income | $219,600 | $272,100 | $136,400 | -$10,000 |
| Tax Expense | -$64,900 | $32,600 | -$22,300 | -$13,600 |
| Net Income | $258,900 | $209,200 | $132,100 | -$14,500 |
| % Margin | 7.1% | 6.3% | 4.3% | -0.6% |
| EPS | 0.61 | 0.49 | 0.31 | -0.034 |
| % Growth | 24.5% | 58.1% | 1,011.8% | – |
| EPS Diluted | 0.61 | 0.49 | 0.31 | -0.034 |
| Weighted Avg Shares Out | 427,460 | 426,017 | 425,467 | 425,668 |
| Weighted Avg Shares Out Dil | 427,460 | 427,825 | 425,467 | 425,668 |
| Supplemental Information | – | – | – | – |
| Interest Income | $63,400 | $54,900 | $11,000 | $4,000 |
| Interest Expense | $208,100 | $195,800 | $140,100 | $125,700 |
| Depreciation & Amortization | $314,600 | $889,400 | $1,071,400 | $1,086,900 |
| EBITDA | $715,400 | $1,308,900 | $1,339,300 | $1,154,100 |
| % Margin | 19.7% | 39.7% | 43.6% | 45.8% |