Edition:
United Kingdom

Income Statements: SMCP SA (SMCP.PA)

SMCP.PA on Paris Stock Exchange

15.60EUR
17 Jul 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofEuro
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 584.2
Other Revenue, Total --
Total Revenue 584.2
Cost of Revenue, Total 251.1
Gross Profit 333.2
Selling/General/Admin. Expenses, Total 114.3
Research & Development --
Depreciation/Amortization 18.6
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 6.8
Other Operating Expenses, Total 139.4
Total Operating Expense 530.3
Operating Income 54.0
Interest Expense, Net Non-Operating (7.9)
Interest/Invest Income - Non-Operating 0.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.9)
Net Income Before Taxes 45.2
Provision for Income Taxes 22.3
Net Income After Taxes 22.8
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 22.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 22.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 22.8
Income Available to Com Incl ExtraOrd 22.8
Basic Weighted Average Shares 73.05
Basic EPS Excluding Extraordinary Items 0.313
Basic EPS Including Extraordinary Items 0.313
Dilution Adjustment (0.0)
Diluted Weighted Average Shares 78.59
Diluted EPS Excluding ExtraOrd Items 0.291
Diluted EPS Including ExtraOrd Items 0.291
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items 6.8
Normalized Income Before Taxes 52.0
Effect of Special Items on Income Taxes 3.4
Inc Tax Ex Impact of Sp Items 25.7
Normalized Income After Taxes 26.3
Normalized Inc. Avail to Com. 26.3
Basic Normalized EPS 0.360
Diluted Normalized EPS 0.335