Soc Centrale Bois Scieries Manche SA
PAR:CBSM
Income Statement
Earnings Waterfall
Soc Centrale Bois Scieries Manche SA
Income Statement
Soc Centrale Bois Scieries Manche SA
| Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 |
4
|
8
|
13
|
13
|
14
|
11
|
7
|
6
|
6
|
5
|
5
|
7
|
7
|
5
|
6
|
9
|
9
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
5
|
5
|
5
|
5
|
5
|
7
|
9
|
9
|
8
|
8
|
|
| Revenue |
10
N/A
|
17
+70%
|
22
+34%
|
23
+5%
|
24
+1%
|
23
-3%
|
23
+0%
|
23
+1%
|
23
+0%
|
22
-6%
|
20
-8%
|
20
-1%
|
19
-6%
|
17
-8%
|
18
+2%
|
19
+6%
|
19
+3%
|
19
-1%
|
19
-2%
|
18
-3%
|
18
-2%
|
18
+1%
|
18
+2%
|
18
0%
|
17
-7%
|
16
-6%
|
16
+0%
|
16
-1%
|
16
+2%
|
17
+7%
|
18
+7%
|
19
+2%
|
19
+2%
|
20
+4%
|
21
+4%
|
22
+4%
|
22
+2%
|
23
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(5)
|
(7)
|
(10)
|
(7)
|
(9)
|
(7)
|
(10)
|
(7)
|
(9)
|
(7)
|
(8)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
4
N/A
|
12
+177%
|
15
+29%
|
13
-15%
|
17
+31%
|
14
-19%
|
16
+17%
|
13
-17%
|
16
+21%
|
13
-18%
|
13
+0%
|
12
-9%
|
13
+6%
|
10
-19%
|
11
+11%
|
12
+5%
|
13
+7%
|
12
-5%
|
12
+2%
|
12
-3%
|
11
-8%
|
11
+2%
|
12
+4%
|
12
+3%
|
11
-11%
|
10
-8%
|
10
+7%
|
10
0%
|
11
+5%
|
12
+11%
|
13
+9%
|
14
+5%
|
14
+2%
|
15
+5%
|
15
+4%
|
16
+6%
|
17
+3%
|
17
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
2
|
(4)
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
1
|
(1)
|
(0)
|
(2)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
(3)
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Operating Income |
6
N/A
|
8
+41%
|
12
+46%
|
13
+7%
|
14
+6%
|
14
+0%
|
14
+1%
|
13
-4%
|
14
+8%
|
14
-2%
|
12
-15%
|
12
-4%
|
11
-8%
|
10
-6%
|
11
+6%
|
12
+14%
|
12
+3%
|
12
-6%
|
12
0%
|
12
+0%
|
12
+1%
|
11
-5%
|
11
+0%
|
12
+8%
|
11
-12%
|
10
-8%
|
12
+24%
|
12
-1%
|
11
-8%
|
12
+11%
|
13
+9%
|
14
+5%
|
14
+0%
|
15
+6%
|
16
+4%
|
17
+7%
|
18
+10%
|
18
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
8
|
(4)
|
(14)
|
(23)
|
(28)
|
(14)
|
1
|
5
|
(0)
|
1
|
(2)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
1
|
2
|
2
|
4
|
17
|
16
|
14
|
14
|
4
|
4
|
19
|
18
|
(6)
|
(21)
|
(16)
|
(4)
|
(6)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
2
|
0
|
(1)
|
(5)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
(1)
|
0
|
(3)
|
(7)
|
(2)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
12
N/A
|
17
+42%
|
9
-49%
|
0
-96%
|
(9)
N/A
|
(15)
-76%
|
(4)
+72%
|
8
N/A
|
15
+90%
|
9
-40%
|
7
-16%
|
6
-21%
|
2
-65%
|
3
+52%
|
5
+61%
|
7
+44%
|
7
+4%
|
8
+9%
|
9
+15%
|
11
+16%
|
11
+5%
|
13
+13%
|
13
+1%
|
13
+2%
|
15
+11%
|
23
+55%
|
20
-11%
|
23
+14%
|
26
+11%
|
16
-38%
|
18
+13%
|
34
+87%
|
32
-4%
|
9
-71%
|
(5)
N/A
|
0
N/A
|
15
+4 440%
|
13
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(2)
|
3
|
2
|
1
|
6
|
5
|
0
|
0
|
2
|
3
|
2
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
8
|
15
|
12
|
3
|
(7)
|
(9)
|
0
|
8
|
15
|
10
|
11
|
8
|
2
|
3
|
5
|
7
|
7
|
8
|
9
|
10
|
11
|
11
|
10
|
11
|
11
|
19
|
18
|
23
|
26
|
16
|
18
|
34
|
32
|
9
|
(5)
|
0
|
15
|
13
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
8
N/A
|
15
+96%
|
12
-21%
|
3
-78%
|
(7)
N/A
|
(9)
-18%
|
0
N/A
|
8
+2 359%
|
15
+92%
|
11
-28%
|
11
+2%
|
8
-27%
|
3
-64%
|
4
+22%
|
5
+48%
|
8
+47%
|
8
+3%
|
9
+8%
|
10
+14%
|
11
+9%
|
11
+2%
|
11
-2%
|
10
-5%
|
11
+8%
|
11
+5%
|
19
+64%
|
18
-5%
|
23
+29%
|
26
+11%
|
16
-38%
|
18
+13%
|
34
+87%
|
32
-4%
|
9
-71%
|
(5)
N/A
|
0
N/A
|
15
+4 377%
|
13
-13%
|
|
| EPS (Diluted) |
0.67
N/A
|
1.3
+94%
|
0.99
-24%
|
0.24
-76%
|
-0.56
N/A
|
-0.67
-20%
|
0.02
N/A
|
0.58
+2 800%
|
1.08
+86%
|
0.78
-28%
|
0.79
+1%
|
0.58
-27%
|
0.23
-60%
|
0.28
+22%
|
0.4
+43%
|
0.59
+47%
|
0.62
+5%
|
0.67
+8%
|
0.75
+12%
|
0.82
+9%
|
0.87
+6%
|
0.71
-18%
|
0.68
-4%
|
0.74
+9%
|
0.77
+4%
|
1.26
+64%
|
1.2
-5%
|
1.58
+32%
|
1.74
+10%
|
1.08
-38%
|
1.22
+13%
|
2.52
+107%
|
2.49
-1%
|
0.72
-71%
|
-0.38
N/A
|
0.02
N/A
|
1.07
+5 250%
|
0.94
-12%
|
|