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Complete financial analysis of Compagnie Du Mont-Blanc (MLCMB.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Compagnie Du Mont-Blanc, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Compagnie Du Mont-Blanc (MLCMB.PA)
About Compagnie Du Mont-Blanc
Compagnie Du Mont-Blanc operates as a ski lift company in France. The company is involved in serving and providing transportation in the mountains by ski lifts, chairlifts, gondolas, cable cars, and cog railways. It manages four high altitude ski areas in the Chamonix valley, including Les Grands Montets, Balme, Brévent-Flégère, and Les Houches; and three excursion sites comprising Aiguille du Midi, Montenvers - Mer de Glace, and the Mont Blanc Tramway. It also operates hotels and chalets; and sports shops, restaurants, and sales partners. Compagnie Du Mont-Blanc was founded in 2000 and is headquartered in Chamonix-Mont-Blanc, 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 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.97M | 124.97M | 109.84M | 65.24M | 94.72M | 107.54M | 86.03M | 83.28M | 83.51M | 64.25M | 52.52M | 52.69M | 53.64M | 39.99M | 46.55M | 37.93M | 35.73M | 42.80M | 43.41M | 45.32M | 45.14M | 47.01M | 54.44M | 58.83M | 7.93M | 7.76M | 4.95M | 3.78M |
| Cost of Revenue | 12.96M | 89.81M | 6.04M | 3.14M | 5.49M | 6.02M | 4.97M | 4.55M | 4.68M | 3.64M | 3.00M | 3.45M | 3.27M | 10.85M | 2.96M | 2.40M | 2.69M | 3.45M | 9.47M | 10.86M | 10.83M | 10.67M | 13.26M | 15.41M | 1.39M | 1.19M | 938.96K | 539.96K |
| Gross Profit | 133.00M | 35.16M | 103.80M | 62.10M | 89.23M | 101.52M | 81.05M | 78.73M | 78.82M | 60.61M | 49.52M | 49.24M | 50.37M | 29.14M | 43.59M | 35.53M | 33.04M | 39.35M | 33.94M | 34.46M | 34.31M | 36.34M | 41.18M | 43.42M | 6.54M | 6.57M | 4.01M | 3.24M |
| Gross Profit Ratio | 91.12% | 28.14% | 94.50% | 95.19% | 94.20% | 94.40% | 94.22% | 94.53% | 94.39% | 94.34% | 94.28% | 93.45% | 93.90% | 72.87% | 93.63% | 93.66% | 92.47% | 91.95% | 78.18% | 76.04% | 76.00% | 77.30% | 75.64% | 73.80% | 82.50% | 84.62% | 81.03% | 85.71% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 14.56M | 10.89M | 14.31M | 13.03M | 9.93M | 9.77M | 8.80M | 7.71M | 6.29M | 6.71M | 6.50M | 16.01M | -5.71M | 15.39M | 14.05M | 17.17M | 17.71M | 18.37M | 16.74M | 16.94M | 19.68M | 20.83M | 3.57M | 2.90M | 2.13M | 1.54M |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 14.56M | 10.89M | 14.31M | 13.03M | 9.93M | 9.77M | 8.80M | 7.71M | 6.29M | 6.71M | 6.50M | 16.01M | -5.71M | 15.39M | 14.05M | 17.17M | 17.71M | 18.37M | 16.74M | 16.94M | 19.68M | 20.83M | 3.57M | 2.90M | 2.13M | 1.54M |
| Other Expenses | 105.00M | 9.93M | 67.42M | 50.77M | 64.24M | 69.04M | 24.87M | 25.81M | 22.54M | 18.74M | 14.40M | 13.77M | 14.41M | 10.97M | -1.19M | 10.69M | 9.75M | 7.06M | 11.57M | 10.04M | 10.75M | 10.50M | 12.30M | 13.65M | 2.18M | 2.05M | 1.02M | 694.23K |
| Operating Expenses | 105.00M | 9.93M | 81.98M | 61.66M | 78.55M | 82.07M | 66.59M | 66.40M | 62.22M | 51.87M | 41.67M | 42.07M | 41.85M | 23.71M | 37.28M | 30.72M | 28.47M | 33.68M | 29.28M | 28.42M | 27.49M | 27.44M | 31.98M | 34.47M | 5.75M | 4.95M | 3.16M | 2.24M |
| Cost & Expenses | 117.97M | 99.74M | 88.02M | 64.80M | 84.04M | 88.10M | 71.57M | 70.95M | 66.90M | 55.51M | 44.68M | 45.52M | 45.13M | 34.56M | 40.24M | 33.12M | 31.16M | 37.12M | 38.75M | 39.28M | 38.33M | 38.12M | 45.24M | 49.89M | 7.14M | 6.14M | 4.10M | 2.78M |
| Interest Income | 2.29M | -94.00K | 1.29K | 1.50K | 1.55K | 1.52K | 0.00 | 47.18K | 57.90K | 72.23K | 80.06K | 431.71K | -886.42K | 541.74K | 607.51K | -146.03K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.59M | 407.00K | 1.21M | 1.24M | 1.40M | 1.37M | 1.18M | 1.20M | 1.24M | 1.06M | 841.71K | 930.37K | 1.40M | 426.49K | 1.19M | 2.31M | 0.00 | 0.00 | -1.16M | -1.14M | -1.31M | -1.19M | -2.35M | -2.59M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 21.77M | 21.17M | 21.47M | 22.51M | 23.36M | 21.03M | 17.49M | 18.40M | 15.75M | 12.83M | 9.82M | 9.77M | 9.94M | 7.58M | 8.11M | 7.96M | 178.37K | 6.20M | 7.45M | 6.54M | 7.26M | 6.02M | 8.96M | -6.35M | -198.22K | -170.53K | -85.36K | -77.14K |
| EBITDA | 54.76M | 46.29M | 47.41M | 22.92M | 34.02M | 40.46M | 30.51M | 30.63M | 32.19M | 21.55M | 17.83M | 17.94M | 17.45M | 12.91M | 15.61M | 12.99M | 10.87M | 12.95M | 9.86M | 10.13M | 11.28M | 12.46M | 12.28M | 2.47M | 594.65K | 1.45M | 682.88K | 925.65K |
| EBITDA Ratio | 37.52% | 37.04% | 39.37% | 35.14% | 35.91% | 37.63% | 35.28% | 36.77% | 38.61% | 33.54% | 33.65% | 32.89% | 32.76% | 32.29% | 33.53% | 34.48% | 30.43% | 19.74% | 22.70% | 22.36% | 24.98% | 26.50% | 22.55% | 4.20% | 7.50% | 18.68% | 13.79% | 24.49% |
| Operating Income | 28.00M | 25.23M | 25.98M | 413.00K | 10.66M | 19.44M | 14.60M | 12.33M | 16.60M | 8.74M | 8.00M | 7.78M | 8.51M | 5.43M | 7.24M | 4.51M | 4.57M | 10.17M | 4.66M | 5.96M | 6.89M | 8.89M | 9.20M | 8.82M | 792.86K | 1.62M | 768.24K | 1.00M |
| Operating Income Ratio | 19.18% | 20.19% | 23.66% | 0.63% | 11.25% | 18.08% | 16.97% | 14.80% | 19.88% | 13.60% | 15.23% | 14.77% | 15.87% | 13.57% | 15.55% | 11.88% | 12.80% | 23.77% | 10.73% | 13.15% | 15.27% | 18.92% | 16.90% | 15.00% | 10.00% | 20.88% | 15.52% | 26.53% |
| Total Other Income/Expenses | 607.00K | -501.00K | -1.25M | -1.27M | -829.00K | -4.75M | -2.59M | -1.31M | -1.36M | -1.08M | -827.75K | -537.14K | -2.29M | -520.35K | -1.77M | -1.79M | -1.68M | -1.50M | -1.24M | -1.39M | -1.64M | -1.27M | -2.35M | -2.59M | -99.11K | -85.26K | 0.00 | 0.00 |
| Income Before Tax | 28.61M | 24.73M | 24.73M | 30.93M | 21.19M | 27.43M | 12.01M | 11.02M | 15.25M | 7.66M | 7.17M | 7.24M | 6.22M | 4.91M | 5.47M | 2.05M | 2.89M | 8.67M | 3.42M | 4.57M | 5.25M | 7.62M | 6.85M | 6.24M | 693.76K | 1.53M | 768.24K | 1.00M |
| Income Before Tax Ratio | 19.60% | 19.79% | 22.52% | 47.41% | 22.37% | 25.51% | 13.96% | 13.24% | 18.26% | 11.92% | 13.66% | 13.75% | 11.60% | 12.27% | 11.74% | 5.40% | 8.10% | 20.26% | 7.87% | 10.09% | 11.64% | 16.22% | 12.57% | 10.60% | 8.75% | 19.78% | 15.52% | 26.53% |
| Income Tax Expense | 6.64M | 6.26M | 6.31M | 7.11M | 5.42M | 7.86M | 3.06M | 3.92M | 4.92M | 2.49M | 2.38M | 2.45M | 2.38M | 1.70M | 1.75M | 813.52K | 996.42K | 2.98M | 1.16M | 1.96M | 2.22M | 2.80M | 3.10M | 2.47M | 297.32K | 682.11K | 256.08K | 462.82K |
| Net Income | 20.14M | 16.34M | 15.14M | 23.82M | 13.74M | 18.57M | 7.80M | 6.76M | 7.87M | 5.01M | 4.66M | 4.54M | 3.48M | 3.21M | 3.71M | 1.91M | 1.95M | 5.77M | 2.41M | 2.78M | 3.12M | 4.83M | 2.57M | 2.59M | 297.32K | 767.37K | 426.80K | 462.82K |
| Net Income Ratio | 13.79% | 13.08% | 13.78% | 36.51% | 14.51% | 17.27% | 9.06% | 8.11% | 9.43% | 7.80% | 8.86% | 8.63% | 6.48% | 8.02% | 7.97% | 5.02% | 5.46% | 13.48% | 5.55% | 6.13% | 6.91% | 10.27% | 4.72% | 4.40% | 3.75% | 9.89% | 8.62% | 12.24% |
| EPS | 22.41 | 18.18 | 16.90 | 26.59 | 15.33 | 20.63 | 8.66 | 7.49 | 8.72 | 5.55 | 5.16 | 5.03 | 3.85 | 3.55 | 4.11 | 2.11 | 2.16 | 6.39 | 2.67 | 3.47 | 3.90 | 6.04 | 25.67 | 25.89 | 2.97 | 7.67 | 4.27 | 4.63 |
| EPS Diluted | 22.41 | 18.18 | 16.90 | 26.59 | 15.33 | 20.63 | 8.63 | 7.49 | 8.72 | 5.55 | 5.16 | 5.03 | 3.85 | 3.55 | 4.11 | 2.11 | 2.16 | 6.39 | 2.67 | 3.47 | 3.90 | 6.04 | 25.67 | 25.89 | 2.97 | 7.67 | 4.27 | 4.63 |
| Weighted Avg Shares Out | 898.64K | 898.64K | 895.63K | 895.76K | 896.56K | 900.23K | 900.71K | 901.23K | 901.46K | 902.64K | 902.85K | 902.91K | 903.35K | 901.94K | 902.63K | 903.72K | 901.78K | 902.91K | 900.00K | 800.00K | 800.00K | 800.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K |
| Weighted Avg Shares Out (Dil) | 898.64K | 898.64K | 895.63K | 895.76K | 896.56K | 900.23K | 902.98K | 902.74K | 902.86K | 902.64K | 902.85K | 902.91K | 903.35K | 901.94K | 902.63K | 903.72K | 901.78K | 902.91K | 900.00K | 800.00K | 800.00K | 800.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K |
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Source: https://incomestatements.info
Category: Stock Reports