Equities

Exacompta Clairefontaine SA

Exacompta Clairefontaine SA

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  • Shares traded0.00
  • 1 Year change--
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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue843836727
OPERATING EXPENSES
Cost of revenue total406421348
Selling, general and admin. expenses, total331319305
Depreciation/amortization504744
Unusual expense(income)127.00--
Other operating expenses, total(17)0.53(1.16)
Total operating expense783794696
Operating income604130
Other, net2.180.360.57
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes573830
Provision for income taxes14118.17
Net income after taxes432721
Minority interest00(0.79)
Net income before extra. Items432721
Total extraordinary items------
Net income432721
Inc.avail. to common excl. extra. Items432721
Inc.avail. to common incl. extra. Items432721
EPS RECONCILIATION
Basic/primary weighted average shares1.131.131.13
Basic/primary eps excl. extra items382418
Basic/primary eps incl. extra items382418
Dilution adjustment------
Diluted weighted average shares1.131.131.13
Diluted eps excl. extra items382418
Diluted eps incl. extra items382418
COMMON STOCK DIVIDENDS
DPS - common stock primary issue6.704.403.68
Gross dividend - common stock7.584.984.16
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3.621.741.49
SUPPLEMENTAL INCOME
Depreciation, supplemental424241
Total special items127.11--
NORMALISED INCOME
Normalized income before taxes694530
Effect of special items on income taxes2.912.06--
Income tax excluding impact of special items17138.17
Normalized income after tax523221
Normalized income avail. to common523221
Basic normalized EPS462818
Diluted normalized EPS462818
Data Provided by LSEG
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