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Paris - Delayed Quote EUR

SMCP S.A. (SMCP.PA)

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2.9350
+0.0450
+(1.56%)
At close: April 17 at 5:35:34 PM GMT+2
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,230,500
--
1,205,800
1,038,600
873,000
Cost of Revenue
--
--
436,600
380,200
348,400
Gross Profit
--
--
769,200
658,400
524,600
Operating Expense
--
--
664,400
569,400
611,800
Operating Income
50,500
--
104,800
89,000
-87,200
Net Non Operating Interest Income Expense
--
--
-22,500
-27,000
-28,700
Pretax Income
22,600
--
68,700
36,100
-108,700
Tax Provision
11,400
--
17,400
12,200
-6,500
Net Income Common Stockholders
11,200
--
51,300
23,900
-102,200
Diluted NI Available to Com Stockholders
11,200
--
51,300
23,900
-102,200
Basic EPS
0.15
0.15
0.68
0.32
-1.38
Diluted EPS
0.15
0.15
0.65
0.30
-1.38
Basic Average Shares
75,087.8060
--
75,087.5420
74,562.6390
73,928.5890
Diluted Average Shares
79,180.8010
--
79,230.2620
79,605.4100
79,143.9280
Total Operating Income as Reported
50,500
--
92,500
62,800
-81,600
Rent Expense Supplemental
--
--
21,300
9,400
--
Total Expenses
--
--
1,101,000
949,600
960,200
Net Income from Continuing & Discontinued Operation
11,200
--
51,300
23,900
-102,200
Normalized Income
11,200
--
58,095.1965
46,841.5512
-108,405.3358
Interest Expense
--
--
22,500
25,900
27,400
Net Interest Income
--
--
-22,500
-27,000
-28,700
EBIT
50,500
--
91,200
62,000
-81,300
EBITDA
50,500
--
247,300
211,900
173,900
Reconciled Cost of Revenue
--
--
436,600
380,200
348,400
Reconciled Depreciation
--
--
156,100
149,900
172,600
Net Income from Continuing Operation Net Minority Interest
11,200
--
51,300
23,900
-102,200
Total Unusual Items Excluding Goodwill
--
--
-9,100
-27,100
6,600
Total Unusual Items
--
--
-9,100
-22,100
6,600
Normalized EBITDA
50,500
--
256,400
234,000
167,300
Tax Rate for Calcs
0.0003
--
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
--
--
-2,304.8035
-9,158.4488
394.6642
12/31/2020 - 10/20/2017

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