See more : Nitto Denko Corporation (6988.T) Income Statement Analysis – Financial Results
Complete financial analysis of Samse SA (SAMS.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Samse SA, a leading company in the Industrial – Distribution industry within the Industrials sector.
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Samse SA (SAMS.PA)
About Samse SA
Samse SA distributes building materials and tools in France. It sells insulation products; partitions, ceilings, and floors; tools; carpentry and lumber products; blades; cladding and paneling products; terraces and outdoor wood products; panels; parquet and flooring products; and covers and sealing products. The company also offers water supply, public works, and hardware products; carpentry products and closures; floor tiles; sanitary and plumbing products; painting, treatment, and drugstore products; heating and ventilation products; electricity and lighting products; and products for outdoor facilities. It serves customers through approximately 80 points of sales in Auvergne-Rhône-Alpes, Paca, and Gard. The company was founded in 1920 and is headquartered in Grenoble, France. Samse SA is a subsidiary of Dumont Investissement.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.89B | 1.91B | 1.77B | 1.51B | 1.50B | 1.43B | 1.34B | 1.22B | 1.20B | 1.20B | 1.16B | 1.14B | 1.14B | 976.54M | 910.79M |
| Cost of Revenue | 1.68B | 1.69B | 1.55B | 1.35B | 1.05B | 1.01B | 939.79M | 854.57M | 840.69M | 842.03M | 823.32M | 806.20M | 800.05M | 688.77M | 639.61M |
| Gross Profit | 206.31M | 226.66M | 214.96M | 161.06M | 449.33M | 420.83M | 400.50M | 367.44M | 358.52M | 353.61M | 340.68M | 331.81M | 341.65M | 287.76M | 271.18M |
| Gross Profit Ratio | 10.92% | 11.86% | 12.15% | 10.66% | 29.97% | 29.49% | 29.88% | 30.07% | 29.90% | 29.57% | 29.27% | 29.16% | 29.92% | 29.47% | 29.77% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 371.57M | 10.13M | 9.42M | 3.88M | 83.11M | 8.13M | 7.19M | 6.84M | 6.71M | 6.64M | 229.55M | 6.57M | 0.00 | 6.49M | 0.00 |
| Selling & Marketing | 13.17M | 12.65M | 11.49M | 8.87M | 14.43M | 14.23M | 13.31M | 12.29M | 11.86M | 13.64M | 11.74M | 12.32M | 79.41M | 9.39M | 60.43M |
| SG&A | 384.74M | 80.85M | 69.20M | 64.23M | 311.27M | 309.45M | 291.56M | 266.44M | 258.16M | 257.07M | 241.28M | 18.89M | 79.41M | 15.88M | 60.43M |
| Other Expenses | -287.65M | -17.01M | -20.15M | -21.45M | -19.10M | -25.05M | -25.47M | -24.10M | -4.93M | -613.00K | 0.00 | 275.27M | 1.81M | -826.00K | 1.85M |
| Operating Expenses | 97.09M | 97.86M | 89.35M | 85.68M | 384.60M | 361.26M | 341.05M | 316.48M | 308.55M | 297.06M | 285.19M | -279.20M | 286.12M | 248.75M | 228.98M |
| Cost & Expenses | 1.78B | 1.78B | 1.64B | 1.44B | 1.43B | 1.37B | 1.28B | 1.17B | 1.15B | 1.14B | 1.11B | 527.00M | 1.09B | 937.53M | 868.59M |
| Interest Income | 1.89M | 859.00K | 490.00K | 468.00K | 2.71M | 1.32M | 1.94M | 2.37M | 2.78M | 3.44M | 3.57M | 752.00K | 400.00K | 180.00K | 189.00K |
| Interest Expense | 5.36M | 6.32M | 5.95M | 5.34M | 5.43M | 3.79M | 4.20M | 3.14M | 3.86M | 4.03M | 4.22M | 4.45M | 4.94M | 4.33M | 5.05M |
| Depreciation & Amortization | 55.80M | 53.61M | 52.35M | 52.03M | 50.27M | 30.79M | 29.57M | 27.98M | 28.24M | 28.16M | 27.07M | -25.86M | 25.68M | 25.10M | 23.38M |
| EBITDA | 162.42M | 179.97M | 177.31M | 125.40M | 111.30M | 85.08M | 83.93M | 76.59M | 75.48M | 75.53M | 78.31M | 76.67M | 83.00M | 69.95M | 67.80M |
| EBITDA Ratio | 8.60% | 9.54% | 10.06% | 8.43% | 7.42% | 5.96% | 6.26% | 6.40% | 6.29% | 6.32% | 6.73% | 6.56% | 7.52% | 6.55% | 7.64% |
| Operating Income | 109.22M | 128.80M | 125.61M | 75.38M | 61.02M | 54.29M | 54.36M | 50.21M | 47.24M | 47.37M | 51.24M | 48.81M | 55.54M | 43.64K | 42.20M |
| Operating Income Ratio | 5.78% | 6.74% | 7.10% | 4.99% | 4.07% | 3.80% | 4.06% | 4.11% | 3.94% | 3.96% | 4.40% | 4.29% | 4.86% | 0.00% | 4.63% |
| Total Other Income/Expenses | -10.71M | -6.66M | -4.16M | -7.36M | 1.47M | 3.96M | 2.90M | -1.94M | 1.00M | 5.74M | 688.00K | -1.82M | -2.73M | 7.53M | -1.21M |
| Income Before Tax | 98.51M | 122.14M | 121.46M | 68.03M | 62.02M | 58.25M | 57.51M | 48.59M | 47.19M | 53.11M | 51.93M | 48.92M | 55.28M | 41.61M | 40.99M |
| Income Before Tax Ratio | 5.21% | 6.39% | 6.86% | 4.50% | 4.14% | 4.08% | 4.29% | 3.98% | 3.94% | 4.44% | 4.46% | 4.30% | 4.84% | 4.26% | 4.50% |
| Income Tax Expense | 26.26M | 32.61M | 32.77M | 24.08M | 19.00M | 14.78M | 14.58M | 11.27M | 13.76M | 13.24M | 17.19M | 14.58M | 17.49M | 13.88M | 12.60M |
| Net Income | 76.43M | 94.87M | 93.52M | 47.36M | 40.78M | 41.12M | 40.31M | 34.93M | 32.07M | 35.92M | 29.66M | 30.81M | 37.79M | 27.31M | 28.39M |
| Net Income Ratio | 4.05% | 4.96% | 5.28% | 3.13% | 2.72% | 2.88% | 3.01% | 2.86% | 2.67% | 3.00% | 2.55% | 2.71% | 3.31% | 2.80% | 3.12% |
| EPS | 22.30 | 27.58 | 27.14 | 13.74 | 11.83 | 11.92 | 11.68 | 10.13 | 9.30 | 10.73 | 8.83 | 9.16 | 9.81 | 8.08 | 7.45 |
| EPS Diluted | 22.30 | 27.58 | 27.14 | 13.74 | 11.83 | 11.92 | 11.68 | 10.13 | 9.30 | 10.73 | 8.83 | 9.16 | 9.78 | 8.06 | 7.43 |
| Weighted Avg Shares Out | 3.43M | 3.44M | 3.45M | 3.45M | 3.45M | 3.45M | 3.45M | 3.45M | 3.45M | 3.37M | 3.36M | 3.36M | 3.37M | 3.38M | 3.33M |
| Weighted Avg Shares Out (Dil) | 3.43M | 3.44M | 3.45M | 3.45M | 3.45M | 3.45M | 3.45M | 3.45M | 3.45M | 3.37M | 3.36M | 3.36M | 3.39M | 3.39M | 3.33M |
Source: https://incomestatements.info
Category: Stock Reports