Compagnie du Bois Sauvage SA

  • Market Cap: N/A
  • Industry: Finance
  • ISIN: BE0003592038
EUR
315.00
-5 (-1.56%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
339.90
327.92
302.49
363.83
244.94
191.96
240.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
339.90
327.92
302.49
363.83
244.94
191.96
240.02
Raw Material Cost
157.83
146.09
133.41
131.03
113.91
98.90
115.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
74.09
71.15
69.45
61.52
54.91
50.83
58.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.75
6.50
7.78
6.17
4.36
5.71
3.50
Selling and Distribution Expenses
19.41
17.43
16.81
1.64
1.11
2.35
0.90
Other Expenses
-1.92
10.36
6.27
3.30
-0.51
3.07
-0.37
Total Expenditure (Excl Depreciation)
238.85
344.74
290.12
233.33
169.22
188.48
174.78
Operating Profit (PBDIT) excl Other Income
101
-16.8
12.4
130.5
75.7
3.5
65.19999999999999
Other Income
0.00
0.00
0.01
0.00
-0.13
0.00
-0.01
Operating Profit (PBDIT)
130.69
13.40
38.55
156.25
100.68
27.32
87.70
Interest
6.75
6.50
7.78
6.17
4.36
5.71
3.50
Exceptional Items
-25.87
-23.96
-0.05
-0.03
-0.10
0.56
2.29
Gross Profit (PBDT)
152.42
151.61
142.92
207.05
105.94
69.22
101.79
Depreciation
29.65
30.22
26.16
25.75
25.09
23.84
22.47
Profit Before Tax
68.42
-47.29
4.55
124.31
71.14
-1.67
64.02
Tax
13.69
13.33
9.32
8.82
12.45
0.65
6.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.81
-69.77
-27.84
108.08
71.26
14.35
62.73
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
37.81
-69.77
-27.84
108.08
71.26
14.35
62.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.55
6.68
6.34
5.51
6.53
-0.31
-1.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.37
-63.09
-21.50
113.59
77.79
14.04
60.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
524.20
505.53
597.07
642.55
562.10
499.82
498.82
Earnings per share (EPS)
23.51
-42.71
-16.77
64.73
42.49
8.56
37.4
Diluted Earnings per share
23.51
-42.71
-16.77
64.73
42.49
8.56
37.4
Operating Profit Margin (Excl OI)
29.73%
-5.13%
4.09%
35.87%
30.92%
1.81%
27.18%
Gross Profit Margin
28.85%
-5.2%
10.15%
41.24%
39.28%
11.55%
36.03%
PAT Margin
11.13%
-21.28%
-9.2%
29.71%
29.09%
7.48%
26.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 3.66% vs 8.40% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 171.95% vs -193.49% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 875.37% vs -65.19% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 4.62% vs -16.67% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Compagnie du Bois Sauvage SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
339.90
322.92
16.98
5.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
339.90
322.92
16.98
5.26%
Raw Material Cost
157.83
3.17
154.66
4,878.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.09
0.00
74.09
Power Cost
0
0
0.00
Manufacturing Expenses
6.75
4.32
2.43
56.25%
Selling and Distribution Expenses
19.41
0.00
19.41
Other Expenses
-1.92
-0.43
-1.49
-346.51%
Total Expenditure (Excl Depreciation)
238.85
3.17
235.68
7,434.70%
Operating Profit (PBDIT) excl Other Income
101.04
319.75
-218.71
-68.40%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
130.69
319.75
-189.06
-59.13%
Interest
6.75
4.32
2.43
56.25%
Exceptional Items
-25.87
0.00
-25.87
Gross Profit (PBDT)
152.42
319.75
-167.33
-52.33%
Depreciation
29.65
0.00
29.65
Profit Before Tax
68.42
315.43
-247.01
-78.31%
Tax
13.69
0.00
13.69
Provisions and contingencies
0
0
0.00
Profit After Tax
37.81
315.43
-277.62
-88.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.81
315.43
-277.62
-88.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.55
0.00
7.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.37
315.43
-270.06
-85.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
524.20
3,528.71
-3,004.51
-85.14%
Earnings per share (EPS)
23.51
4.10
19.41
473.41%
Diluted Earnings per share
23.51
4.10
19.41
473.41%
Operating Profit Margin (Excl OI)
29.73%
99.02%
0.00
-69.29%
Gross Profit Margin
28.85%
97.68%
0.00
-68.83%
PAT Margin
11.13%
97.68%
0.00
-86.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33.99 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 3.66% vs 8.40% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 4.54 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 171.95% vs -193.49% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.07 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 875.37% vs -65.19% in Dec 2024

Annual - Interest
Interest 0.68 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 4.62% vs -16.67% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.73%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024