SMCP SA
PAR:SMCP
Income Statement
Earnings Waterfall
SMCP SA
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-455.3m
EUR
|
Gross Profit
|
775.2m
EUR
|
Operating Expenses
|
-724.7m
EUR
|
Operating Income
|
50.5m
EUR
|
Other Expenses
|
-39.3m
EUR
|
Net Income
|
11.2m
EUR
|
Income Statement
SMCP SA
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
1 017
N/A
|
1 125
+11%
|
1 132
+1%
|
964
-15%
|
873
-9%
|
954
+9%
|
1 039
+9%
|
1 151
+11%
|
1 206
+5%
|
1 250
+4%
|
1 231
-2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(448)
|
(449)
|
(504)
|
(364)
|
(423)
|
(378)
|
(485)
|
(410)
|
(567)
|
(460)
|
(455)
|
|
Gross Profit |
569
N/A
|
676
+19%
|
628
-7%
|
600
-4%
|
451
-25%
|
576
+28%
|
554
-4%
|
741
+34%
|
639
-14%
|
790
+24%
|
775
-2%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(449)
|
(559)
|
(507)
|
(575)
|
(456)
|
(522)
|
(464)
|
(630)
|
(536)
|
(707)
|
(725)
|
|
Selling, General & Administrative |
(348)
|
(238)
|
(282)
|
(231)
|
(221)
|
(203)
|
(236)
|
(251)
|
(281)
|
(282)
|
(283)
|
|
Depreciation & Amortization |
(36)
|
(93)
|
(155)
|
(165)
|
(173)
|
(163)
|
(154)
|
(156)
|
(156)
|
(159)
|
(157)
|
|
Other Operating Expenses |
(65)
|
(227)
|
(70)
|
(180)
|
(62)
|
(156)
|
(74)
|
(223)
|
(99)
|
(266)
|
(284)
|
|
Operating Income |
120
N/A
|
117
-3%
|
121
+4%
|
25
-79%
|
(6)
N/A
|
54
N/A
|
90
+68%
|
111
+23%
|
103
-7%
|
83
-19%
|
51
-39%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(20)
|
(36)
|
(41)
|
(26)
|
(26)
|
(23)
|
(26)
|
(25)
|
(24)
|
(25)
|
(28)
|
|
Non-Reccuring Items |
(8)
|
(7)
|
(12)
|
(55)
|
(76)
|
(38)
|
(28)
|
(24)
|
(10)
|
(0)
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(5)
|
(1)
|
2
|
0
|
0
|
0
|
|
Pre-Tax Income |
90
N/A
|
73
-19%
|
67
-8%
|
(55)
N/A
|
(109)
-96%
|
(13)
+88%
|
36
N/A
|
64
+80%
|
69
+7%
|
59
-15%
|
23
-61%
|
|
Net Income | ||||||||||||
Tax Provision |
(40)
|
(33)
|
(23)
|
(7)
|
7
|
0
|
(12)
|
(21)
|
(17)
|
(14)
|
(11)
|
|
Income from Continuing Operations |
50
|
40
|
44
|
(62)
|
(102)
|
(13)
|
24
|
44
|
51
|
45
|
11
|
|
Net Income (Common) |
50
N/A
|
40
-20%
|
44
+9%
|
(62)
N/A
|
(102)
-65%
|
1
N/A
|
24
+3 833%
|
44
+85%
|
51
+17%
|
45
-13%
|
11
-75%
|
|
EPS (Diluted) |
0.64
N/A
|
0.51
-20%
|
0.55
+8%
|
-0.83
N/A
|
-1.38
-66%
|
0
N/A
|
0.3
N/A
|
0.55
+83%
|
0.65
+18%
|
0.56
-14%
|
0.14
-75%
|