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Soc D Explosifs Produits Chimiques SA

Soc D Explosifs Produits Chimiques SA

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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 revenue482468378
OPERATING EXPENSES
Cost of revenue total210219153
Selling, general and admin. expenses, total134120110
Depreciation/amortization262422
Unusual expense(income)(3.22)0.561.04
Other operating expenses, total968779
Total operating expense450442360
Operating income332518
Other, net1.142.12(3.5)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes272312
Provision for income taxes3.723.825.44
Net income after taxes23196.71
Minority interest(1.53)(1.31)(0.86)
Net income before extra. Items21185.86
Total extraordinary items------
Net income21185.86
Inc.avail. to common excl. extra. Items21185.86
Inc.avail. to common incl. extra. Items21185.86
EPS RECONCILIATION
Basic/primary weighted average shares2.102.101.85
Basic/primary eps excl. extra items108.403.17
Basic/primary eps incl. extra items108.403.17
Dilution adjustment------
Diluted weighted average shares2.102.101.85
Diluted eps excl. extra items108.403.17
Diluted eps incl. extra items108.403.17
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.0000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental5.783.742.81
SUPPLEMENTAL INCOME
Depreciation, supplemental252323
Total special items(3.22)0.561.04
NORMALISED INCOME
Normalized income before taxes232313
Effect of special items on income taxes(0.45)0.090.46
Income tax excluding impact of special items3.273.915.90
Normalized income after tax20197.29
Normalized income avail. to common19186.43
Basic normalized EPS8.848.623.49
Diluted normalized EPS8.848.623.49
Data Provided by LSEG
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