B&S Group SA
AEX:BSGR
B&S Group SA
AEX:BSGR
Price:
5.85
EUR
4.46%
Market Closed
Market Cap:
€492.5m
Income Statement
Earnings Waterfall
B&S Group SA
B&S Group SA
Income Statement
B&S Group SA
B&S Group SA
Currency: EUR
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
8
|
0
|
12
|
0
|
7
|
0
|
5
|
0
|
10
|
0
|
17
|
0
|
22
|
0
|
|
| Revenue |
1 746
N/A
|
1 878
+8%
|
1 979
+5%
|
1 916
-3%
|
1 862
-3%
|
1 850
-1%
|
1 870
+1%
|
2 029
+9%
|
2 148
+6%
|
2 223
+3%
|
2 220
0%
|
2 234
+1%
|
2 417
+8%
|
2 435
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 504)
|
(1 615)
|
(1 707)
|
(1 656)
|
(1 607)
|
(1 583)
|
(1 582)
|
(1 730)
|
(1 844)
|
(1 900)
|
(1 876)
|
(1 888)
|
(2 055)
|
(2 071)
|
|
| Gross Profit |
242
N/A
|
263
+9%
|
272
+3%
|
261
-4%
|
255
-2%
|
267
+5%
|
287
+8%
|
299
+4%
|
304
+1%
|
323
+6%
|
344
+7%
|
347
+1%
|
362
+4%
|
363
+0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(144)
|
(166)
|
(184)
|
(194)
|
(200)
|
(198)
|
(202)
|
(230)
|
(246)
|
(265)
|
(270)
|
(257)
|
(273)
|
(279)
|
|
| Selling, General & Administrative |
(92)
|
(100)
|
(116)
|
(114)
|
(122)
|
(115)
|
(122)
|
(131)
|
(154)
|
(158)
|
(169)
|
(163)
|
(182)
|
(179)
|
|
| Depreciation & Amortization |
(11)
|
(18)
|
(27)
|
(30)
|
(32)
|
(32)
|
(31)
|
(31)
|
(33)
|
(35)
|
(37)
|
(36)
|
(37)
|
(36)
|
|
| Other Operating Expenses |
(41)
|
(48)
|
(41)
|
(49)
|
(46)
|
(51)
|
(49)
|
(67)
|
(59)
|
(72)
|
(63)
|
(58)
|
(54)
|
(64)
|
|
| Operating Income |
98
N/A
|
97
-1%
|
88
-10%
|
67
-24%
|
55
-17%
|
69
+25%
|
85
+23%
|
70
-18%
|
58
-17%
|
57
-1%
|
74
+29%
|
89
+21%
|
89
0%
|
85
-4%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(7)
|
(10)
|
(10)
|
(9)
|
(7)
|
(4)
|
(4)
|
(5)
|
(10)
|
(14)
|
(16)
|
(21)
|
(21)
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
3
|
0
|
(9)
|
0
|
(0)
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
91
N/A
|
88
-4%
|
78
-11%
|
57
-26%
|
51
-11%
|
65
+27%
|
72
+11%
|
65
-10%
|
48
-26%
|
43
-9%
|
64
+48%
|
69
+8%
|
67
-3%
|
64
-4%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(19)
|
(19)
|
(17)
|
(12)
|
(11)
|
(15)
|
(17)
|
(15)
|
(12)
|
(12)
|
(15)
|
(17)
|
(20)
|
(19)
|
|
| Income from Continuing Operations |
71
|
68
|
60
|
45
|
41
|
50
|
55
|
50
|
36
|
32
|
48
|
52
|
47
|
45
|
|
| Income to Minority Interest |
(11)
|
(12)
|
(13)
|
(15)
|
(19)
|
(19)
|
(16)
|
(13)
|
(10)
|
(11)
|
(14)
|
(12)
|
(7)
|
(14)
|
|
| Net Income (Common) |
60
N/A
|
56
-7%
|
47
-17%
|
30
-36%
|
22
-27%
|
31
+42%
|
38
+25%
|
36
-6%
|
26
-28%
|
21
-20%
|
34
+63%
|
40
+18%
|
40
+0%
|
58
+45%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.67
-7%
|
0.56
-16%
|
0.36
-36%
|
0.26
-28%
|
0.35
+35%
|
0.46
+31%
|
0.43
-7%
|
0.31
-28%
|
0.25
-19%
|
0.4
+60%
|
0.48
+20%
|
0.47
-2%
|
0.68
+45%
|
|
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