See more : VPR Brands, LP (VPRB) Income Statement Analysis – Financial Results
Complete financial analysis of JCDecaux SE (JCDXY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JCDecaux SE, a leading company in the Advertising Agencies industry within the Communication Services sector.
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JCDecaux SE (JCDXY)
About JCDecaux SE
JCDecaux SE engages in the outdoor advertising activities worldwide. It operates through three segments: Street Furniture, Transport, and Billboard. The Street Furniture segment is involved in advertising in shopping malls; renting of street furniture; selling and renting of equipment; and the provision of cleaning, maintenance, and other activities. The Transport segment provides advertising services in public transport systems, such as airports, metros, buses, tramways, and trains. The Billboard segment is involved in advertising on private property, including traditional large format or back-light billboards; and the provision of neon-light billboards and advertising wraps. The company was founded in 1964 and is based in Neuilly-sur-Seine, France. JCDecaux SE is a subsidiary of JCDecaux Holding SAS.
| 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 | 3.30B | 3.07B | 2.52B | 2.10B | 3.49B | 3.18B | 3.06B | 2.97B | 2.81B | 2.48B | 2.68B | 2.62B | 2.46B | 2.35B | 1.92B | 2.17B | 2.11B | 1.95B | 1.75B | 1.63B | 1.54B | 1.58B | 1.54B |
| Cost of Revenue | 1.47B | 2.26B | 1.97B | 1.82B | 1.26B | 1.16B | 2.07B | 2.01B | 1.81B | 1.59B | 1.65B | 1.62B | 1.50B | 1.43B | 1.21B | 1.27B | 1.20B | 1.09B | 962.20M | 871.10M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.83B | 818.50M | 551.00M | 280.50M | 2.23B | 2.02B | 992.40M | 967.90M | 993.50M | 890.40M | 1.03B | 1.00B | 962.20M | 917.90M | 704.50M | 901.00M | 906.00M | 861.00M | 783.00M | 756.20M | 1.54B | 1.58B | 1.54B |
| Gross Profit Ratio | 55.49% | 26.63% | 21.84% | 13.36% | 63.81% | 63.42% | 32.43% | 32.54% | 35.39% | 35.87% | 38.50% | 38.27% | 39.07% | 39.06% | 36.72% | 41.55% | 43.01% | 44.24% | 44.87% | 46.47% | 100.00% | 100.00% | 100.00% |
| Research & Development | 22.50M | 14.10M | 8.80M | 8.20M | 19.10M | 15.00M | 10.30M | 10.50M | 9.10M | 7.90M | 7.70M | 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 | 615.50M | 553.30M | 465.10M | 418.30M | 551.20M | 549.90M | 512.90M | 484.90M | 456.20M | 400.30M | 406.80M | 401.50M | 418.00M | 362.50M | 312.50M | 351.10M | 350.80M | 327.40M | 308.90M | 291.90M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 46.00M | 37.30M | 46.00M | 0.00 | -28.90M | 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 | 291.90M | 0.00 | 0.00 | 0.00 |
| SG&A | 615.50M | 599.30M | 502.40M | 464.30M | 551.20M | 521.00M | 512.90M | 484.90M | 456.20M | 400.30M | 406.80M | 401.50M | 418.00M | 362.50M | 312.50M | 351.10M | 350.80M | 327.40M | 308.90M | 291.90M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -1.10M | 18.70M | 700.00K | 29.70M | 14.20M | 42.60M | 56.50M | 0.00 | 0.00 | 286.50M | 297.20M | 217.10M | -3.90M | 30.70M | -18.80M | -4.00M | -6.90M | -3.70M | -13.60M | -4.90M | -5.60M | -7.10M |
| Operating Expenses | 638.00M | 614.50M | 492.50M | 471.80M | 1.69B | 1.58B | 670.20M | 622.10M | 661.50M | 606.90M | 693.30M | 698.70M | 635.10M | 638.40M | 581.70M | 637.50M | 555.80M | 525.10M | 484.00M | 469.10M | 1.31B | 1.37B | 1.34B |
| Cost & Expenses | 2.11B | 2.87B | 2.46B | 2.29B | 2.95B | 2.75B | 2.74B | 2.63B | 2.48B | 2.20B | 2.34B | 2.32B | 2.14B | 2.07B | 1.80B | 1.91B | 1.76B | 1.61B | 1.45B | 1.34B | 1.31B | 1.37B | 1.34B |
| Interest Income | 54.90M | 11.00M | 4.00M | 3.00M | 164.40M | 163.80M | 21.50M | 17.10M | 14.20M | 13.40M | 10.50M | 9.60M | 16.70M | 11.90M | 24.10M | 27.00M | 10.80M | 45.10M | 24.60M | 6.20M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 195.80M | 140.10M | 125.70M | 154.80M | 172.40M | 173.10M | 29.50M | 26.00M | 34.40M | 36.20M | 36.70M | 35.60M | 49.00M | 46.70M | 43.70M | 54.90M | 62.10M | 56.10M | 25.70M | 27.00M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 889.40M | 1.07B | 1.09B | 1.22B | 1.29B | 1.17B | 268.20M | 261.90M | 244.90M | 242.70M | 367.90M | 288.20M | 208.50M | 221.80M | 228.20M | 267.40M | 173.70M | 170.20M | 144.20M | 145.50M | 186.80M | 194.10M | 176.20M |
| EBITDA | 1.31B | 1.34B | 1.15B | 743.10M | 740.30M | 597.40M | 498.10M | 542.50M | 523.20M | 503.90M | 585.70M | 565.10M | 545.10M | 504.80M | 377.80M | 530.80M | 530.50M | 510.10M | 445.10M | 432.10M | 416.90M | 405.30M | 377.30M |
| EBITDA Ratio | 39.71% | 41.49% | 45.41% | 49.22% | 21.23% | 18.78% | 16.84% | 18.24% | 18.96% | 20.30% | 21.89% | 21.42% | 22.42% | 21.91% | 19.69% | 24.86% | 26.39% | 26.21% | 25.50% | 26.55% | 27.00% | 25.69% | 24.45% |
| Operating Income | 1.19B | 204.00M | 58.50M | -191.30M | 416.00M | 345.90M | 253.90M | 285.00M | 287.40M | 261.20M | 219.60M | 270.60M | 327.10M | 279.00M | 122.80M | 236.40M | 350.20M | 331.90M | 299.00M | 287.10M | 230.10M | 211.20M | 201.10M |
| Operating Income Ratio | 36.13% | 6.64% | 2.32% | -9.11% | 11.93% | 10.87% | 8.30% | 9.58% | 10.24% | 10.52% | 8.21% | 10.32% | 13.28% | 11.87% | 6.40% | 10.90% | 16.62% | 17.05% | 17.13% | 17.64% | 14.90% | 13.39% | 13.03% |
| Total Other Income/Expenses | -918.80M | -1.12B | -127.10M | -636.50M | -41.90M | -75.60M | -168.50M | 43.70M | 30.40M | -28.20M | 42.90M | -31.40M | -32.30M | -34.80M | -19.60M | -46.60M | -32.70M | -36.50M | -19.20M | -37.30M | -32.00M | -36.70M | -53.10M |
| Income Before Tax | 272.10M | 127.80M | -58.50M | -636.50M | 374.30M | 270.30M | 300.70M | 328.70M | 317.80M | 270.10M | 190.80M | 241.30M | 294.80M | 244.20M | 103.20M | 189.80M | 317.50M | 292.50M | 280.10M | 259.00M | 198.10M | 174.50M | 148.00M |
| Income Before Tax Ratio | 8.26% | 4.16% | -2.32% | -30.31% | 10.73% | 8.50% | 9.83% | 11.05% | 11.32% | 10.88% | 7.13% | 9.20% | 11.97% | 10.39% | 5.38% | 8.75% | 15.07% | 15.03% | 16.05% | 15.92% | 12.83% | 11.06% | 9.59% |
| Income Tax Expense | 32.60M | -22.30M | -13.60M | -21.20M | 92.10M | 57.80M | 98.70M | 73.60M | 72.90M | 69.80M | 101.20M | 92.10M | 93.70M | 78.80M | 38.00M | 62.90M | 92.50M | 91.40M | 84.80M | 93.80M | 75.80M | 70.20M | 49.80M |
| Net Income | 209.20M | 132.10M | -14.50M | -604.60M | 265.50M | 197.20M | 193.70M | 224.70M | 233.90M | 194.30M | 90.50M | 164.30M | 212.60M | 173.30M | 34.50M | 108.10M | 221.00M | 201.10M | 193.20M | 156.00M | 55.10M | 43.50M | 28.60M |
| Net Income Ratio | 6.35% | 4.30% | -0.57% | -28.79% | 7.61% | 6.20% | 6.33% | 7.55% | 8.33% | 7.83% | 3.38% | 6.26% | 8.63% | 7.37% | 1.80% | 4.98% | 10.49% | 10.33% | 11.07% | 9.59% | 3.57% | 2.76% | 1.85% |
| EPS | 0.98 | 0.62 | -0.07 | -2.84 | 1.25 | 0.93 | 0.91 | 1.06 | 1.07 | 0.87 | 0.41 | 0.74 | 0.96 | 0.78 | 0.16 | 0.48 | 0.99 | 0.91 | 0.87 | 0.71 | 0.25 | 0.20 | 0.14 |
| EPS Diluted | 0.98 | 0.62 | -0.07 | -2.84 | 1.25 | 0.93 | 0.91 | 1.06 | 1.07 | 0.87 | 0.41 | 0.74 | 0.96 | 0.78 | 0.16 | 0.48 | 0.99 | 0.91 | 0.87 | 0.70 | 0.24 | 0.19 | 0.14 |
| Weighted Avg Shares Out | 213.91M | 212.73M | 212.83M | 212.74M | 212.90M | 212.77M | 212.57M | 212.50M | 218.32M | 223.85M | 222.68M | 221.88M | 221.72M | 221.49M | 221.32M | 221.77M | 222.39M | 221.43M | 221.13M | 221.41M | 221.40M | 221.53M | 201.47M |
| Weighted Avg Shares Out (Dil) | 213.91M | 212.73M | 212.83M | 212.74M | 212.92M | 212.81M | 212.77M | 212.69M | 218.86M | 224.36M | 222.95M | 221.99M | 221.91M | 221.71M | 221.39M | 221.89M | 223.11M | 222.27M | 221.85M | 221.81M | 225.79M | 225.63M | 203.44M |
Source: https://incomestatements.info
Category: Stock Reports