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Complete financial analysis of CS Communication & Systemes SA (SX.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CS Communication & Systemes SA, a leading company in the Aerospace & Defense industry within the Industrials sector.
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CS Communication & Systemes SA (SX.PA)
About CS Communication & Systemes SA
CS Communication & Systemes SA designs, integrates, and operates mission critical systems worldwide. It is involved in the consultancy, design, development, integration, maintenance, and operational support of infrastructure security, data security and security of paperless interactions, and security governance solutions. The company also offers decision-making and command solutions, such as crisis management and area surveillance, 2D/3D geospatial decision-making support system, and forces training and mission preparation solutions; voice communication systems and tactical data links; digital simulation, product lifecycle management and enterprise content management, and maintenance support systems; and secure industrial and embedded systems and software. It serves defense and security, space, aeronautic, and energy sectors. The company is headquartered in Le Plessis-Robinson, France.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237.63M | 209.40M | 230.07M | 201.66M | 178.28M | 176.80M | 170.13M | 162.52M | 162.71M | 173.69M | 200.59M | 193.16M | 205.57M | 221.66M | 225.92M | 331.18M | 345.49M | 319.72M | 346.13M | 386.92M |
| Cost of Revenue | 82.27M | 73.71M | 86.68M | 74.46M | 61.64M | 62.74M | 56.03M | 54.19M | 56.79M | 58.68M | 70.25M | 70.88M | 84.65M | 95.08M | 103.86M | 131.40M | 140.09M | 115.01M | 132.53M | 148.54M |
| Gross Profit | 155.36M | 135.68M | 143.39M | 127.20M | 116.64M | 114.06M | 114.10M | 108.32M | 105.93M | 115.02M | 130.34M | 122.28M | 120.91M | 126.59M | 122.06M | 199.79M | 205.40M | 204.71M | 213.60M | 238.38M |
| Gross Profit Ratio | 65.38% | 64.80% | 62.32% | 63.07% | 65.43% | 64.51% | 67.07% | 66.65% | 65.10% | 66.22% | 64.98% | 63.31% | 58.82% | 57.11% | 54.03% | 60.33% | 59.45% | 64.03% | 61.71% | 61.61% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 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 | 101.26M | 456.00K | 471.00K | 407.00K | 196.66M | 214.01M |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 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 | 101.26M | 456.00K | 471.00K | 407.00K | 196.66M | 214.01M |
| Other Expenses | 146.35M | 130.00M | 132.30M | 112.68M | 106.35M | 181.00K | 0.00 | 1.10M | 1.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 146.35M | 130.00M | 132.30M | 112.68M | 106.35M | 105.36M | 103.80M | 101.43M | 101.51M | 109.14M | 136.84M | 133.27M | 132.70M | 132.49M | 108.93M | 192.87M | 208.87M | 209.28M | 205.99M | 230.59M |
| Cost & Expenses | 228.61M | 203.71M | 218.98M | 187.15M | 167.99M | 168.10M | 159.83M | 155.63M | 158.30M | 167.81M | 207.09M | 204.15M | 217.35M | 227.56M | 212.79M | 324.26M | 348.96M | 324.29M | 338.52M | 379.13M |
| Interest Income | 82.00K | 130.00K | 52.00K | 247.00K | 64.00K | 293.00K | 693.00K | 71.00K | 110.00K | 192.00K | 0.00 | 0.00 | 0.00 | 0.00 | 3.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.68M | 3.99M | 4.48M | 3.24M | 2.73M | 2.82M | 2.87M | 2.83M | 1.62M | 2.86M | 0.00 | 2.90M | 0.00 | 1.93M | 591.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 11.37M | 8.37M | 9.19M | 6.05M | 881.00K | 4.78M | 1.93M | 969.00K | 4.73M | 6.27M | 6.08M | 3.63M | -588.00K | 2.84M | 1.16M | -18.86M | 2.60M | 6.51M | 6.78M | -5.15M |
| EBITDA | 20.56M | 14.66M | 19.38M | 18.61M | 12.86M | 13.67M | 13.53M | 10.16M | 10.69M | 7.44M | -423.00K | -6.63M | -8.40M | -2.29M | 13.52M | 7.73M | -197.00K | 1.00K | 15.00M | 16.18M |
| EBITDA Ratio | 8.65% | 7.00% | 8.42% | 9.23% | 7.21% | 7.73% | 7.95% | 6.25% | 6.57% | 4.28% | -0.21% | -3.43% | -4.09% | -1.03% | 5.98% | 2.33% | -0.06% | 0.00% | 4.33% | 4.18% |
| Operating Income | 9.18M | 6.29M | 10.19M | 12.56M | 11.98M | 4.00M | 3.92M | 5.38M | 476.00K | 1.95M | -6.50M | -10.99M | -11.15M | -5.90M | 13.13M | 5.35M | -3.05M | 5.32M | 7.61M | 7.79M |
| Operating Income Ratio | 3.86% | 3.00% | 4.43% | 6.23% | 6.72% | 2.26% | 2.30% | 3.31% | 0.29% | 1.12% | -3.24% | -5.69% | -5.43% | -2.66% | 5.81% | 1.62% | -0.88% | 1.67% | 2.20% | 2.01% |
| Total Other Income/Expenses | -8.28M | -11.69M | -4.80M | -2.54M | -7.01M | -2.89M | -1.14M | -2.86M | 1.85M | -7.58M | -4.86M | -2.90M | -643.00K | -1.93M | -3.32M | -3.40M | -490.00K | -1.94M | -1.48M | -3.44M |
| Income Before Tax | 898.00K | -5.41M | 5.39M | 10.02M | 4.98M | 1.11M | 2.77M | 2.52M | 2.33M | -5.63M | -11.36M | -13.89M | -11.80M | -7.83M | 9.80M | 1.95M | -3.54M | 3.38M | 6.13M | 4.34M |
| Income Before Tax Ratio | 0.38% | -2.58% | 2.34% | 4.97% | 2.79% | 0.63% | 1.63% | 1.55% | 1.43% | -3.24% | -5.66% | -7.19% | -5.74% | -3.53% | 4.34% | 0.59% | -1.02% | 1.06% | 1.77% | 1.12% |
| Income Tax Expense | 1.49M | 2.13M | 2.38M | 2.59M | 2.30M | 2.45M | 1.91M | 2.19M | 2.24M | 2.36M | 2.61M | 14.51M | 8.86M | 4.36M | -2.42M | -3.65M | -1.08M | -3.51M | 291.00K | 272.00K |
| Net Income | -591.00K | -7.53M | 3.01M | 7.43M | 2.74M | -1.28M | 971.00K | 368.00K | 117.00K | 2.63M | -16.39M | -28.42M | -20.98M | -7.45M | 49.98M | 5.52M | -3.30M | 5.62M | -5.07M | -4.36M |
| Net Income Ratio | -0.25% | -3.60% | 1.31% | 3.68% | 1.54% | -0.72% | 0.57% | 0.23% | 0.07% | 1.52% | -8.17% | -14.71% | -10.21% | -3.36% | 22.13% | 1.67% | -0.96% | 1.76% | -1.46% | -1.13% |
| EPS | -0.02 | -0.31 | 0.12 | 0.30 | 0.27 | -0.07 | 0.06 | 0.02 | 0.01 | 0.42 | -2.67 | -4.61 | -3.39 | -1.20 | 7.98 | 0.90 | -0.57 | 1.01 | -0.90 | -0.77 |
| EPS Diluted | -0.02 | -0.31 | 0.12 | 0.30 | 0.26 | -0.06 | 0.05 | 0.02 | 0.01 | 0.42 | -2.60 | -4.16 | -3.07 | -1.20 | 7.15 | 0.69 | -0.57 | 0.77 | -0.90 | -0.77 |
| Weighted Avg Shares Out | 24.50M | 24.50M | 23.41M | 23.40M | 18.41M | 17.54M | 17.54M | 17.51M | 10.53M | 6.16M | 6.15M | 6.16M | 6.18M | 6.21M | 6.40M | 6.18M | 5.82M | 5.63M | 5.65M | 5.65M |
| Weighted Avg Shares Out (Dil) | 24.50M | 24.50M | 23.41M | 24.49M | 19.51M | 20.92M | 20.93M | 19.77M | 10.53M | 6.16M | 6.31M | 6.83M | 6.84M | 6.21M | 6.40M | 8.05M | 5.82M | 7.34M | 5.65M | 5.65M |
Source: https://incomestatements.info
Category: Stock Reports