See more : CA Sales Holdings Limited (CAA.JO) Income Statement Analysis – Financial Results
Complete financial analysis of Econocom Group SE (ECONB.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Econocom Group SE, a leading company in the Information Technology Services industry within the Technology sector.
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Econocom Group SE (ECONB.BR)
About Econocom Group SE
Econocom Group SE conceives, finances, and facilitates the digital transformation of large firms and public organizations. It operates in two segments, Technology Management and Financing, and Digital Services and Solutions. The Technology Management and Financing segment offers financing solutions for the administrative and financial management of the ICT and digital assets of the businesses. The Digital Services and Solutions segment provides consulting, infrastructure management, applications development, and digital and systems integration solutions, as well as design and roll-out solutions; and sells hardware and software, such as PCs, tablets, servers, printers, licences, digital devices, etc. The company serves healthcare, retail, education, and industry sectors. It operates in 18 countries, including Europe, Morocco, Brazil, Mexico, Canada, and the United States. The company sells its products and services under the Econocom brand name. The company was incorporated in 1982 and is headquartered in Puteaux, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.68B | 2.72B | 2.37B | 2.52B | 2.91B | 3.00B | 2.63B | 2.54B | 2.32B | 2.09B | 1.77B | 1.54B | 1.58B | 1.02B | 759.29M | 716.89M | 700.66M | 589.81M | 550.94M | 823.74M | 1.04B | 971.67M | 965.73M |
| Cost of Revenue | 2.48B | 2.49B | 2.17B | 2.32B | 2.67B | 2.66B | 2.26B | 2.21B | 2.02B | 1.83B | 1.54B | 1.34B | 1.18B | 746.24M | 547.32M | 504.29M | 497.42M | 433.69M | 392.41M | 721.99M | 885.08M | 831.93M | 843.10M |
| Gross Profit | 203.90M | 223.40M | 197.50M | 200.20M | 240.40M | 336.80M | 377.50M | 322.80M | 298.00M | 263.50M | 233.28M | 199.66M | 401.91M | 275.13M | 211.97M | 212.60M | 203.25M | 156.11M | 158.53M | 101.75M | 153.19M | 139.74M | 122.63M |
| Gross Profit Ratio | 7.60% | 8.22% | 8.34% | 7.94% | 8.25% | 11.23% | 14.33% | 12.73% | 12.87% | 12.59% | 13.16% | 12.98% | 25.37% | 26.94% | 27.92% | 29.66% | 29.01% | 26.47% | 28.77% | 12.35% | 14.75% | 14.38% | 12.70% |
| 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 40.20M | 43.90M | 45.50M | 127.30M | 158.10M | 216.80M | 194.50M | 171.10M | 164.90M | 155.86M | 128.33M | 104.17M | 108.62M | 73.72M | 63.35M | 110.19M | 62.65M | -7.68M | -4.03M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 88.40M | 49.90M | 26.50M | -44.00M | -40.80M | -26.30M | 1.70M | -800.00K | 4.00M | -1.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.34M | 15.82M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 128.60M | 93.80M | 72.00M | 83.30M | 117.30M | 190.50M | 196.20M | 170.30M | 168.90M | 154.30M | 128.33M | 104.17M | 108.62M | 73.72M | 63.35M | 110.19M | 62.65M | 11.66M | 11.79M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -36.60M | 3.70M | -1.70M | -8.30M | -5.60M | -13.40M | -15.60M | 3.90M | -7.20M | 0.00 | 12.35M | -9.00K | 225.24M | 160.83M | 119.75M | 74.19M | 113.05M | 128.53M | 127.02M | 82.15M | 142.00M | 118.12M | 100.55M |
| Operating Expenses | 92.00M | 90.10M | 73.70M | 91.60M | 122.90M | 253.90M | 246.10M | 244.30M | 198.60M | 194.30M | 140.68M | 110.67M | 333.86M | 234.55M | 183.10M | 184.38M | 175.70M | 140.18M | 138.80M | 82.15M | 142.00M | 118.12M | 100.55M |
| Cost & Expenses | 2.57B | 2.59B | 2.24B | 2.41B | 2.80B | 2.92B | 2.50B | 2.46B | 2.22B | 2.02B | 1.68B | 1.45B | 1.52B | 980.78M | 730.41M | 688.67M | 673.12M | 573.88M | 531.22M | 804.14M | 1.03B | 950.05M | 943.65M |
| Interest Income | 12.00M | 16.40M | 17.40M | 23.30M | 22.60M | 11.60M | 8.70M | 10.10M | 9.90M | 13.10M | 6.42M | 7.08M | 2.15M | 1.56M | 16.00K | 372.00K | 490.00K | 2.53M | 0.00 | 1.23M | 2.26M | 2.25M | 4.02M |
| Interest Expense | 30.20M | 28.00M | 30.00M | 36.80M | 37.40M | 32.00M | 22.60M | 24.60M | 19.50M | 20.78M | 14.32M | 10.53M | 53.93M | 1.26M | 612.00K | 720.00K | 7.39M | 2.54M | 0.00 | 2.94M | 3.28M | 4.72M | 3.81M |
| Depreciation & Amortization | 38.40M | 33.70M | 38.20M | 40.50M | 50.50M | 26.40M | 26.30M | 21.60M | 15.30M | 13.10M | 10.47M | 9.59M | 10.00M | 4.91M | 2.77M | 2.61M | 4.06M | 6.98M | 13.74M | 7.64M | 28.01M | 21.14M | 9.27M |
| EBITDA | 145.50M | 132.10M | 167.50M | 145.80M | 170.50M | 132.00M | 171.60M | 114.80M | 126.10M | 103.40M | 91.86M | 90.40M | 60.70M | 47.30M | 35.74M | 28.23M | 28.15M | 21.42M | 32.77M | 30.04M | 28.01M | 43.95M | 35.09M |
| EBITDA Ratio | 5.43% | 6.20% | 6.84% | 5.92% | 5.77% | 4.40% | 6.52% | 6.07% | 5.44% | 4.94% | 6.10% | 6.54% | 6.20% | 4.63% | 4.46% | 3.91% | 4.95% | 3.63% | 5.95% | 3.93% | 2.70% | 4.52% | 3.63% |
| Operating Income | 111.90M | 133.30M | 123.80M | 108.60M | 117.50M | 115.60M | 151.70M | 137.30M | 110.80M | 90.30M | 97.59M | 68.60M | 45.98M | 40.27M | 28.68M | 25.05M | 23.79M | 14.50M | 18.99M | 19.60M | 11.20M | 21.62M | 22.08M |
| Operating Income Ratio | 4.17% | 4.90% | 5.23% | 4.31% | 4.03% | 3.85% | 5.76% | 5.41% | 4.78% | 4.32% | 5.51% | 4.46% | 2.90% | 3.94% | 3.78% | 3.49% | 3.39% | 2.46% | 3.45% | 2.38% | 1.08% | 2.23% | 2.29% |
| Total Other Income/Expenses | -26.20M | -37.20M | -24.50M | -40.10M | -34.90M | -15.60M | -8.40M | -55.40M | -18.70M | -34.40M | -9.74M | -2.44M | -29.95M | 851.00K | -596.00K | -348.00K | -237.00K | -8.00K | 38.00K | -990.00K | -14.48M | -3.54M | -73.00K |
| Income Before Tax | 85.70M | 95.30M | 99.30M | 68.50M | 82.60M | 71.30M | 122.70M | 68.40M | 89.50M | 56.10M | 66.92M | 63.95M | 34.11M | 41.12M | 28.08M | 24.70M | 23.55M | 14.49M | 19.03M | 18.61M | -3.28M | 18.08M | 22.01M |
| Income Before Tax Ratio | 3.20% | 3.51% | 4.20% | 2.72% | 2.83% | 2.38% | 4.66% | 2.70% | 3.86% | 2.68% | 3.78% | 4.16% | 2.15% | 4.03% | 3.70% | 3.45% | 3.36% | 2.46% | 3.45% | 2.26% | -0.32% | 1.86% | 2.28% |
| Income Tax Expense | 26.10M | 22.70M | 29.80M | 18.20M | 22.60M | 20.80M | 32.00M | 35.70M | 30.70M | 21.20M | 22.85M | 16.41M | 12.85M | 12.35M | 7.76M | 5.84M | 5.22M | 4.42M | 5.17M | 4.58M | 4.18M | 7.48M | 6.06M |
| Net Income | 63.50M | 63.80M | 65.60M | 46.80M | 44.70M | 39.40M | 86.40M | 39.60M | 57.80M | 30.88M | 44.14M | 47.45M | 21.51M | 28.77M | 20.33M | 18.82M | 18.04M | 10.17M | 14.18M | 14.15M | -7.49M | 10.53M | 16.03M |
| Net Income Ratio | 2.37% | 2.35% | 2.77% | 1.86% | 1.53% | 1.31% | 3.28% | 1.56% | 2.50% | 1.48% | 2.49% | 3.08% | 1.36% | 2.82% | 2.68% | 2.63% | 2.57% | 1.72% | 2.57% | 1.72% | -0.72% | 1.08% | 1.66% |
| EPS | 0.36 | 0.35 | 0.34 | 0.22 | 0.20 | 0.15 | 0.37 | 0.16 | 0.27 | 0.16 | 0.23 | 0.24 | 0.11 | 0.15 | 0.11 | 0.09 | 0.09 | 0.04 | 0.06 | 0.06 | -0.03 | 0.04 | 0.06 |
| EPS Diluted | 0.36 | 0.32 | 0.30 | 0.19 | 0.19 | 0.15 | 0.37 | 0.15 | 0.26 | 0.13 | 0.21 | 0.22 | 0.10 | 0.15 | 0.11 | 0.09 | 0.08 | 0.04 | 0.06 | 0.06 | -0.03 | 0.04 | 0.06 |
| Weighted Avg Shares Out | 176.99M | 180.04M | 190.77M | 216.87M | 227.82M | 257.15M | 232.76M | 215.44M | 217.02M | 255.66M | 230.27M | 229.46M | 222.35M | 187.00M | 189.82M | 202.87M | 213.18M | 229.18M | 233.33M | 240.00M | 252.00M | 252.00M | 260.77M |
| Weighted Avg Shares Out (Dil) | 178.24M | 201.26M | 216.16M | 241.16M | 253.92M | 257.15M | 236.95M | 219.51M | 222.53M | 258.65M | 230.27M | 229.46M | 222.35M | 187.53M | 190.51M | 204.21M | 214.94M | 229.83M | 236.18M | 240.00M | 252.00M | 252.00M | 260.77M |
Source: https://incomestatements.info
Category: Stock Reports