Compagnie du Bois Sauvage SA
XBRU:COMB
Income Statement
Earnings Waterfall
Compagnie du Bois Sauvage SA
Income Statement
Compagnie du Bois Sauvage SA
| Dec-2005 | Jun-2006 | 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 |
10
|
0
|
11
|
0
|
15
|
0
|
19
|
0
|
20
|
0
|
21
|
0
|
7
|
0
|
6
|
0
|
5
|
0
|
5
|
0
|
2
|
0
|
2
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
|
| Revenue |
88
N/A
|
85
-4%
|
87
+2%
|
136
+57%
|
136
0%
|
144
+6%
|
140
-3%
|
133
-5%
|
136
+2%
|
139
+2%
|
148
+6%
|
146
-2%
|
153
+5%
|
156
+2%
|
166
+7%
|
170
+2%
|
184
+8%
|
186
+1%
|
195
+5%
|
203
+4%
|
209
+3%
|
208
0%
|
216
+4%
|
221
+2%
|
222
+0%
|
221
0%
|
223
+1%
|
230
+4%
|
237
+3%
|
204
-14%
|
192
-6%
|
219
+14%
|
245
+12%
|
260
+6%
|
269
+3%
|
283
+5%
|
304
+7%
|
308
+1%
|
324
+5%
|
335
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(22)
|
(56)
|
(57)
|
(55)
|
(55)
|
(54)
|
(56)
|
(61)
|
(65)
|
(70)
|
(74)
|
(80)
|
(84)
|
(92)
|
(96)
|
(103)
|
(107)
|
(110)
|
(111)
|
(115)
|
(118)
|
(122)
|
(121)
|
(118)
|
(115)
|
(116)
|
(100)
|
(99)
|
(110)
|
(114)
|
(122)
|
(131)
|
(136)
|
(133)
|
(137)
|
(146)
|
(146)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
80
+109%
|
88
+9%
|
85
-3%
|
78
-8%
|
82
+4%
|
83
+2%
|
87
+4%
|
81
-7%
|
83
+2%
|
82
-1%
|
86
+5%
|
86
+0%
|
92
+6%
|
90
-2%
|
91
+2%
|
96
+5%
|
98
+3%
|
97
-2%
|
102
+5%
|
103
+1%
|
100
-3%
|
100
0%
|
105
+5%
|
115
+10%
|
122
+6%
|
103
-15%
|
93
-10%
|
109
+17%
|
131
+20%
|
139
+6%
|
138
-1%
|
147
+7%
|
170
+16%
|
171
+1%
|
178
+4%
|
189
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(55)
|
(59)
|
(72)
|
(81)
|
(156)
|
(132)
|
(62)
|
(58)
|
(67)
|
(46)
|
(32)
|
(53)
|
(58)
|
(57)
|
(51)
|
(62)
|
(76)
|
(78)
|
(68)
|
(49)
|
(56)
|
(65)
|
(66)
|
(68)
|
(25)
|
(119)
|
(165)
|
(83)
|
(83)
|
(80)
|
(74)
|
(83)
|
(87)
|
(92)
|
(91)
|
(118)
|
(120)
|
(124)
|
(128)
|
|
| Selling, General & Administrative |
(46)
|
(48)
|
(53)
|
(68)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(35)
|
(36)
|
(38)
|
(37)
|
(40)
|
(42)
|
(43)
|
(46)
|
(47)
|
(50)
|
(51)
|
(52)
|
(53)
|
(53)
|
(53)
|
(54)
|
(55)
|
(56)
|
(59)
|
(58)
|
(56)
|
(51)
|
(47)
|
(55)
|
(60)
|
(62)
|
(66)
|
(69)
|
(70)
|
(71)
|
(74)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(6)
|
(2)
|
(2)
|
(5)
|
(5)
|
(4)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(15)
|
(22)
|
(25)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(24)
|
(26)
|
(33)
|
(30)
|
(28)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(51)
|
(121)
|
(96)
|
(26)
|
(19)
|
(25)
|
(3)
|
12
|
(9)
|
(11)
|
(8)
|
(0)
|
(8)
|
(20)
|
(20)
|
(9)
|
11
|
5
|
(4)
|
(6)
|
(6)
|
39
|
(54)
|
(91)
|
(3)
|
(2)
|
(5)
|
(1)
|
(3)
|
(1)
|
(5)
|
(2)
|
(22)
|
(17)
|
(22)
|
(27)
|
|
| Operating Income |
35
N/A
|
30
-14%
|
28
-5%
|
42
+49%
|
(1)
N/A
|
(69)
-6 145%
|
(47)
+32%
|
16
N/A
|
23
+46%
|
16
-32%
|
41
+158%
|
49
+18%
|
30
-39%
|
24
-21%
|
30
+24%
|
35
+19%
|
30
-16%
|
13
-55%
|
13
+1%
|
28
+109%
|
49
+74%
|
41
-17%
|
37
-8%
|
36
-3%
|
32
-13%
|
75
+137%
|
(14)
N/A
|
(50)
-246%
|
38
N/A
|
20
-48%
|
13
-34%
|
35
+169%
|
48
+37%
|
51
+7%
|
46
-11%
|
56
+22%
|
52
-6%
|
52
-2%
|
54
+5%
|
61
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(7)
|
(6)
|
8
|
39
|
(3)
|
(131)
|
(18)
|
(13)
|
(14)
|
82
|
(12)
|
15
|
(1)
|
0
|
(10)
|
(18)
|
(17)
|
(7)
|
(4)
|
(3)
|
(0)
|
1
|
24
|
31
|
12
|
9
|
(32)
|
27
|
59
|
1
|
70
|
42
|
34
|
77
|
(37)
|
(64)
|
(96)
|
(108)
|
(46)
|
|
| Non-Reccuring Items |
57
|
43
|
53
|
71
|
0
|
5
|
0
|
(135)
|
0
|
22
|
(0)
|
82
|
(0)
|
16
|
(0)
|
0
|
3
|
3
|
3
|
3
|
2
|
2
|
7
|
7
|
0
|
0
|
1
|
3
|
2
|
3
|
1
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
3
|
4
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
81
N/A
|
66
-18%
|
75
+14%
|
121
+62%
|
38
-69%
|
(66)
N/A
|
(178)
-167%
|
(137)
+23%
|
11
N/A
|
24
+125%
|
123
+415%
|
119
-3%
|
45
-62%
|
39
-12%
|
30
-24%
|
26
-14%
|
14
-45%
|
(1)
N/A
|
10
N/A
|
27
+182%
|
48
+77%
|
42
-13%
|
45
+6%
|
68
+51%
|
63
-7%
|
88
+39%
|
(5)
N/A
|
(79)
-1 482%
|
67
N/A
|
82
+22%
|
15
-82%
|
106
+620%
|
90
-15%
|
84
-6%
|
122
+45%
|
19
-84%
|
(12)
N/A
|
(42)
-243%
|
(50)
-19%
|
15
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(9)
|
(19)
|
(15)
|
(3)
|
0
|
(2)
|
(0)
|
0
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(7)
|
(9)
|
(12)
|
(9)
|
(10)
|
(15)
|
(13)
|
(10)
|
(8)
|
(8)
|
(6)
|
(0)
|
(1)
|
(8)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(13)
|
(16)
|
|
| Income from Continuing Operations |
74
|
59
|
66
|
102
|
23
|
(70)
|
(177)
|
(138)
|
10
|
24
|
114
|
109
|
35
|
29
|
20
|
16
|
3
|
(10)
|
2
|
18
|
37
|
33
|
35
|
53
|
49
|
77
|
(13)
|
(87)
|
61
|
81
|
14
|
98
|
78
|
74
|
114
|
10
|
(21)
|
(49)
|
(63)
|
(1)
|
|
| Income to Minority Interest |
(7)
|
(4)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
2
|
6
|
0
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
|
| Net Income (Common) |
67
N/A
|
55
-19%
|
64
+17%
|
100
+55%
|
20
-80%
|
(74)
N/A
|
(182)
-146%
|
(142)
+22%
|
6
N/A
|
19
+207%
|
109
+481%
|
105
-3%
|
31
-70%
|
25
-18%
|
16
-35%
|
12
-25%
|
(1)
N/A
|
(14)
-893%
|
(1)
+92%
|
15
N/A
|
33
+127%
|
29
-11%
|
31
+8%
|
50
+58%
|
45
-9%
|
73
+61%
|
(16)
N/A
|
(91)
-452%
|
63
N/A
|
87
+39%
|
14
-84%
|
93
+547%
|
71
-23%
|
68
-5%
|
108
+59%
|
4
-96%
|
(28)
N/A
|
(55)
-99%
|
(70)
-26%
|
(7)
+90%
|
|
| EPS (Diluted) |
35.26
N/A
|
36.4
+3%
|
33.73
-7%
|
58.58
+74%
|
11.7
-80%
|
-49.26
N/A
|
-121.26
-146%
|
-89
+27%
|
3.81
N/A
|
11.68
+207%
|
67.87
+481%
|
65.87
-3%
|
19.43
-71%
|
15.87
-18%
|
10.24
-35%
|
7.68
-25%
|
-0.89
N/A
|
-8.68
-875%
|
-0.67
+92%
|
9.06
N/A
|
19.56
+116%
|
17.17
-12%
|
18.68
+9%
|
29.55
+58%
|
26.89
-9%
|
43.14
+60%
|
-9.77
N/A
|
-53.93
-452%
|
37.4
N/A
|
52.03
+39%
|
8.56
-84%
|
55.32
+546%
|
42.49
-23%
|
40.5
-5%
|
64.73
+60%
|
2.65
-96%
|
-16.77
N/A
|
-33.37
-99%
|
-42.71
-28%
|
-4.52
+89%
|
|