Paris - Delayed Quote EUR

SMCP S.A. (SMCP.PA)

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3.2100
+0.0600
+(1.90%)
At close: January 22 at 5:35:17 PM GMT+1
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,230,500.0000
--
1,205,800.0000
1,038,600.0000
873,000.0000
Cost of Revenue
--
--
436,600.0000
380,200.0000
348,400.0000
Gross Profit
--
--
769,200.0000
658,400.0000
524,600.0000
Operating Expense
--
--
664,400.0000
569,400.0000
611,800.0000
Operating Income
50,500.0000
--
104,800.0000
89,000.0000
-87,200.0000
Net Non Operating Interest Income Expense
--
--
-22,500.0000
-27,000.0000
-28,700.0000
Pretax Income
22,600.0000
--
68,700.0000
36,100.0000
-108,700.0000
Tax Provision
11,400.0000
--
17,400.0000
12,200.0000
-6,500.0000
Net Income Common Stockholders
11,200.0000
--
51,300.0000
23,900.0000
-102,200.0000
Diluted NI Available to Com Stockholders
11,200.0000
--
51,300.0000
23,900.0000
-102,200.0000
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
50,500.0000
--
92,500.0000
62,800.0000
-81,600.0000
Rent Expense Supplemental
--
--
21,300.0000
9,400.0000
--
Total Expenses
--
--
1,101,000.0000
949,600.0000
960,200.0000
Net Income from Continuing & Discontinued Operation
11,200.0000
--
51,300.0000
23,900.0000
-102,200.0000
Normalized Income
11,200.0000
--
58,095.1965
46,841.5512
-108,405.3358
Interest Expense
--
--
22,500.0000
25,900.0000
27,400.0000
Net Interest Income
--
--
-22,500.0000
-27,000.0000
-28,700.0000
EBIT
50,500.0000
--
91,200.0000
62,000.0000
-81,300.0000
EBITDA
50,500.0000
--
247,300.0000
211,900.0000
173,900.0000
Reconciled Cost of Revenue
--
--
436,600.0000
380,200.0000
348,400.0000
Reconciled Depreciation
--
--
156,100.0000
149,900.0000
172,600.0000
Net Income from Continuing Operation Net Minority Interest
11,200.0000
--
51,300.0000
23,900.0000
-102,200.0000
Total Unusual Items Excluding Goodwill
--
--
-9,100.0000
-27,100.0000
6,600.0000
Total Unusual Items
--
--
-9,100.0000
-22,100.0000
6,600.0000
Normalized EBITDA
50,500.0000
--
256,400.0000
234,000.0000
167,300.0000
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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