Sopra Steria Group SA
EPA:SOP.PA
185.5 (EUR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,949.4 | 2,965.2 | 2,840.1 | 2,557.4 | 2,543.8 | 2,354.5 | 2,328.3 | 2,096.2 | 2,166.7 | 2,226.9 | 2,207.1 | 2,081.3 | 2,014 | 1,939.6 | 1,891.5 | 1,862.5 | 1,878.8 | 1,816.3 | 1,768.1 | 1,558.066 | 722.334 | 687.959 | 661.036 | 337.249 | 304.182 | 304.182 | 304.182 | 304.182 | 262.565 | 262.565 | 262.565 | 262.565 | 292.473 | 292.473 | 292.473 | 292.473 | 273.565 | 273.565 | 273.565 | 273.565 | 282.369 | 282.369 | 282.369 | 282.369 | 250.36 | 250.36 | 250.36 | 250.36 | 224.417 | 224.417 | 224.417 | 224.417 | 189.244 | 189.244 | 189.244 | 189.244 | 157.441 | 157.441 | 157.441 | 157.441 |
Kosten van de omzet
| 2,683.4 | 2,709.1 | 2,599.5 | 2,331.4 | 2,347.6 | 2,143.9 | 2,161.5 | 1,922.7 | 2,045 | 2,037.9 | 2,063 | 1,725.9 | 1,845.6 | 1,608.1 | 1,738.9 | 1,652.6 | 1,715.4 | 1,633.4 | 1,640.1 | 1,382.183 | 659.917 | 568.364 | 606.003 | 264.22 | 235.469 | 235.469 | 235.469 | 235.469 | 180.542 | 180.542 | 180.542 | 180.542 | 203.108 | 203.108 | 203.108 | 203.108 | 192.497 | 192.497 | 192.497 | 192.497 | 248.805 | 248.805 | 248.805 | 248.805 | 219.455 | 219.455 | 219.455 | 219.455 | 26.01 | 26.01 | 26.01 | 26.01 | 20.876 | 20.876 | 20.876 | 20.876 | 15.414 | 15.414 | 15.414 | 15.414 |
Brutowinst
| 266 | 256.1 | 240.6 | 226 | 196.2 | 210.6 | 166.8 | 173.5 | 121.7 | 189 | 144.1 | 355.4 | 168.4 | 331.5 | 152.6 | 209.9 | 163.4 | 182.9 | 128 | 175.883 | 62.417 | 119.595 | 55.033 | 73.029 | 68.713 | 68.713 | 68.713 | 68.713 | 82.023 | 82.023 | 82.023 | 82.023 | 89.366 | 89.366 | 89.366 | 89.366 | 81.069 | 81.069 | 81.069 | 81.069 | 33.565 | 33.565 | 33.565 | 33.565 | 30.905 | 30.905 | 30.905 | 30.905 | 198.408 | 198.408 | 198.408 | 198.408 | 168.368 | 168.368 | 168.368 | 168.368 | 142.028 | 142.028 | 142.028 | 142.028 |
Brutowinstmarge
| 0.09 | 0.086 | 0.085 | 0.088 | 0.077 | 0.089 | 0.072 | 0.083 | 0.056 | 0.085 | 0.065 | 0.171 | 0.084 | 0.171 | 0.081 | 0.113 | 0.087 | 0.101 | 0.072 | 0.113 | 0.086 | 0.174 | 0.083 | 0.217 | 0.226 | 0.226 | 0.226 | 0.226 | 0.312 | 0.312 | 0.312 | 0.312 | 0.306 | 0.306 | 0.306 | 0.306 | 0.296 | 0.296 | 0.296 | 0.296 | 0.119 | 0.119 | 0.119 | 0.119 | 0.123 | 0.123 | 0.123 | 0.123 | 0.884 | 0.884 | 0.884 | 0.884 | 0.89 | 0.89 | 0.89 | 0.89 | 0.902 | 0.902 | 0.902 | 0.902 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.9 | 0 | 102.2 | 0 | 111.2 | 0 | 105.4 | 0 | 0 | 0 | 76.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 81.8 | 0 | 64.5 | 0 | 55.1 | 0 | 42.5 | 0 | 43.1 | 0 | 107.6 | 0 | 96.5 | 0 | 1.9 | 0 | 0.8 | 0 | 0.585 | 0 | 5.651 | 2.035 | 2.035 | 1.64 | 1.64 | 1.64 | 1.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.073 | 5.073 | 5.073 | 5.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 30.1 | 0 | 23.1 | 0 | 16.4 | 0 | 13.1 | 0 | 20.5 | 0 | 25.5 | 0 | 24.6 | 0 | 15.7 | 0 | 12.9 | 0 | 8.2 | 0 | 5.449 | 1.362 | 1.362 | 0.985 | 0.985 | 0.985 | 0.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.176 | -4.176 | -4.176 | -4.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 13.2 | 111.9 | 22.9 | 87.6 | 14.5 | 71.5 | 2.2 | 55.6 | 2.2 | 63.6 | 4.3 | 133.1 | 22.1 | 121.1 | 17 | 17.6 | 10.2 | 13.7 | 0.4 | 8.785 | 1.415 | 46.214 | 1.443 | 3.397 | 2.625 | 2.625 | 2.625 | 2.625 | 2.987 | 2.987 | 2.987 | 2.987 | 6.945 | 6.945 | 6.945 | 6.945 | 7.456 | 7.456 | 7.456 | 7.456 | 5.987 | 5.987 | 5.987 | 5.987 | 0.897 | 0.897 | 0.897 | 0.897 | 31.405 | 31.405 | 31.405 | 31.405 | 26.48 | 26.48 | 26.48 | 26.48 | 23.977 | 23.977 | 23.977 | 23.977 |
Overige kosten
| -14.9 | 3.2 | -32.8 | -0.4 | -24.1 | -33.6 | -16.5 | -24.3 | -13.3 | -7.8 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.336 | 27.21 | 27.21 | 26.182 | 26.182 | 26.182 | 26.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 14.9 | -3.2 | 32.8 | 0.4 | 24.1 | 33.6 | 16.5 | 24.3 | 13.3 | 7.8 | 11 | 215.8 | 90.9 | 178 | 52 | 70 | 61.9 | 97.6 | 70.5 | 73.48 | 23.22 | 76.574 | 11.28 | 30.607 | 28.806 | 28.806 | 28.806 | 28.806 | 2.987 | 2.987 | 2.987 | 2.987 | 6.945 | 6.945 | 6.945 | 6.945 | 7.456 | 7.456 | 7.456 | 7.456 | 5.987 | 5.987 | 5.987 | 5.987 | 0.897 | 0.897 | 0.897 | 0.897 | 31.405 | 31.405 | 31.405 | 31.405 | 26.48 | 26.48 | 26.48 | 26.48 | 23.977 | 23.977 | 23.977 | 23.977 |
Bedrijfsresultaat
| 251.1 | 259.3 | 207.8 | 225.6 | 172.1 | 177 | 150.3 | 149.2 | 108.4 | 181.2 | 133.1 | 153.4 | 95.2 | 162.4 | 107.5 | 145.3 | 107.7 | 120.7 | 91.2 | 125.799 | 47.601 | 63.824 | 36.426 | 27.896 | 24.3 | 24.3 | 24.3 | 24.3 | 26.04 | 26.04 | 26.04 | 26.04 | 23.544 | 23.544 | 23.544 | 23.544 | 13.289 | 13.289 | 13.289 | 13.289 | 24.183 | 24.183 | 24.183 | 24.183 | 22.078 | 22.078 | 22.078 | 22.078 | 18.179 | 18.179 | 18.179 | 18.179 | 14.109 | 14.109 | 14.109 | 14.109 | 9.724 | 9.724 | 9.724 | 9.724 |
Bedrijfsresultaat ratio
| 0.085 | 0.087 | 0.073 | 0.088 | 0.068 | 0.075 | 0.065 | 0.071 | 0.05 | 0.081 | 0.06 | 0.074 | 0.047 | 0.084 | 0.057 | 0.078 | 0.057 | 0.066 | 0.052 | 0.081 | 0.066 | 0.093 | 0.055 | 0.083 | 0.08 | 0.08 | 0.08 | 0.08 | 0.099 | 0.099 | 0.099 | 0.099 | 0.08 | 0.08 | 0.08 | 0.08 | 0.049 | 0.049 | 0.049 | 0.049 | 0.086 | 0.086 | 0.086 | 0.086 | 0.088 | 0.088 | 0.088 | 0.088 | 0.081 | 0.081 | 0.081 | 0.081 | 0.075 | 0.075 | 0.075 | 0.075 | 0.062 | 0.062 | 0.062 | 0.062 |
Totaal overige inkomsten en kosten netto
| -38.1 | -129.8 | -43.1 | -36.9 | -13.9 | -25 | -17.1 | -48.1 | -32.5 | -25.8 | -29.9 | -17.1 | -20.8 | -11.3 | -9.6 | -7.2 | -9.1 | -38.4 | -36.7 | -26.409 | -11.091 | -23.485 | 27.191 | -4.026 | -3.533 | -3.533 | -3.533 | -3.533 | -2.431 | -2.431 | -2.431 | -2.431 | -0.626 | -0.626 | -0.626 | -0.626 | -0.221 | -0.221 | -0.221 | -0.221 | -2.549 | -2.549 | -2.549 | -2.549 | -1.996 | -1.996 | -1.996 | -1.996 | -1.61 | -1.61 | -1.61 | -1.61 | -1.058 | -1.058 | -1.058 | -1.058 | -0.738 | -0.738 | -0.738 | -0.738 |
Inkomen voor belasting
| 213 | 129.5 | 164.7 | 188.7 | 158.2 | 152 | 133.2 | 101.1 | 75.9 | 155.4 | 103.2 | 136.3 | 74.4 | 151.1 | 97.9 | 138.1 | 98.6 | 82.3 | 54.5 | 99.39 | 36.51 | 40.339 | 63.617 | 23.869 | 20.768 | 20.768 | 20.768 | 20.768 | 23.609 | 23.609 | 23.609 | 23.609 | 22.918 | 22.918 | 22.918 | 22.918 | 13.068 | 13.068 | 13.068 | 13.068 | 21.634 | 21.634 | 21.634 | 21.634 | 20.082 | 20.082 | 20.082 | 20.082 | 16.569 | 16.569 | 16.569 | 16.569 | 13.052 | 13.052 | 13.052 | 13.052 | 8.986 | 8.986 | 8.986 | 8.986 |
Inkomen voor belasting ratio
| 0.072 | 0.044 | 0.058 | 0.074 | 0.062 | 0.065 | 0.057 | 0.048 | 0.035 | 0.07 | 0.047 | 0.065 | 0.037 | 0.078 | 0.052 | 0.074 | 0.052 | 0.045 | 0.031 | 0.064 | 0.051 | 0.059 | 0.096 | 0.071 | 0.068 | 0.068 | 0.068 | 0.068 | 0.09 | 0.09 | 0.09 | 0.09 | 0.078 | 0.078 | 0.078 | 0.078 | 0.048 | 0.048 | 0.048 | 0.048 | 0.077 | 0.077 | 0.077 | 0.077 | 0.08 | 0.08 | 0.08 | 0.08 | 0.074 | 0.074 | 0.074 | 0.074 | 0.069 | 0.069 | 0.069 | 0.069 | 0.057 | 0.057 | 0.057 | 0.057 |
Belastingkosten
| 33.3 | 69.2 | 42.5 | 40 | 43.2 | 48.9 | 44.6 | 36.8 | 23.6 | 52.9 | 34.4 | 47.1 | 34.9 | 43.2 | 30.7 | 36.5 | 44.4 | 22 | 25.2 | 20.09 | 14.31 | 19.168 | 13.378 | 8.137 | 8.385 | 8.385 | 8.385 | 8.385 | 9.044 | 9.044 | 9.044 | 9.044 | 4.226 | 4.226 | 4.226 | 4.226 | 5.228 | 5.228 | 5.228 | 5.228 | 7.085 | 7.085 | 7.085 | 7.085 | 6.308 | 6.308 | 6.308 | 6.308 | 5.518 | 5.518 | 5.518 | 5.518 | 4.237 | 4.237 | 4.237 | 4.237 | 2.856 | 2.856 | 2.856 | 2.856 |
Nettowinst
| 123.2 | 71.2 | 112.5 | 135.5 | 112.3 | 102.6 | 85.1 | 63.1 | 43.7 | 99.4 | 60.9 | 86.7 | 38.4 | 106.6 | 65.9 | 96.4 | 54 | 57.5 | 26.9 | 76.001 | 22.199 | 21.167 | 50.235 | 15.733 | 12.383 | 12.383 | 12.383 | 12.383 | 14.565 | 14.565 | 14.565 | 14.565 | 18.692 | 18.692 | 18.692 | 18.692 | 7.84 | 7.84 | 7.84 | 7.84 | 14.55 | 14.55 | 14.55 | 14.55 | 13.774 | 13.774 | 13.774 | 13.774 | 11.052 | 11.052 | 11.052 | 11.052 | 8.815 | 8.815 | 8.815 | 8.815 | 6.13 | 6.13 | 6.13 | 6.13 |
Nettowinstmarge
| 0.042 | 0.024 | 0.04 | 0.053 | 0.044 | 0.044 | 0.037 | 0.03 | 0.02 | 0.045 | 0.028 | 0.042 | 0.019 | 0.055 | 0.035 | 0.052 | 0.029 | 0.032 | 0.015 | 0.049 | 0.031 | 0.031 | 0.076 | 0.047 | 0.041 | 0.041 | 0.041 | 0.041 | 0.055 | 0.055 | 0.055 | 0.055 | 0.064 | 0.064 | 0.064 | 0.064 | 0.029 | 0.029 | 0.029 | 0.029 | 0.052 | 0.052 | 0.052 | 0.052 | 0.055 | 0.055 | 0.055 | 0.055 | 0.049 | 0.049 | 0.049 | 0.049 | 0.047 | 0.047 | 0.047 | 0.047 | 0.039 | 0.039 | 0.039 | 0.039 |
WPA (Winst Per Aandeel)
| 6.11 | 3.52 | 5.57 | 6.71 | 5.55 | 5.1 | 4.2 | 3.11 | 2.16 | 4.91 | 3.01 | 4.26 | 1.9 | 5.25 | 3.26 | 4.8 | 2.69 | 2.9 | 1.36 | 4.49 | 1.83 | 1.75 | 4.17 | 1.3 | 1.03 | 1.03 | 1.03 | 1.03 | 1.23 | 1.23 | 1.23 | 1.23 | 1.58 | 1.58 | 1.58 | 1.58 | 0.67 | 0.67 | 0.67 | 0.67 | 1.24 | 1.24 | 1.24 | 1.24 | 1.19 | 1.19 | 1.19 | 1.19 | 0.94 | 0.94 | 0.94 | 0.94 | 0.8 | 0.8 | 0.8 | 0.8 | 0.55 | 0.55 | 0.55 | 0.55 |
Verwaterde WPA
| 6.01 | 3.42 | 5.52 | 6.59 | 5.54 | 4.99 | 4.2 | 3.11 | 2.15 | 4.87 | 3 | 4.26 | 1.9 | 5.25 | 3.25 | 4.79 | 2.69 | 2.9 | 1.36 | 4.49 | 1.83 | 1.75 | 4.17 | 1.3 | 1.03 | 1.03 | 1.03 | 1.03 | 1.23 | 1.23 | 1.23 | 1.23 | 1.58 | 1.58 | 1.58 | 1.58 | 0.67 | 0.67 | 0.67 | 0.67 | 1.24 | 1.24 | 1.24 | 1.24 | 1.19 | 1.19 | 1.19 | 1.19 | 0.94 | 0.94 | 0.94 | 0.94 | 0.8 | 0.8 | 0.8 | 0.8 | 0.55 | 0.55 | 0.55 | 0.55 |
EBITDA
| 346.2 | 395.8 | 287.9 | 321.8 | 249.9 | 276.5 | 256.5 | 264.3 | 217.1 | 272.9 | 228.2 | 193.7 | 131.5 | 209.9 | 129.3 | 182.6 | 139.3 | 140.9 | 137.1 | 151.721 | 58.879 | 70.734 | 46.78 | 33.478 | 29.517 | 29.517 | 29.517 | 29.517 | 41.942 | 41.942 | 41.942 | 41.942 | 27.962 | 27.962 | 27.962 | 27.962 | 22.075 | 22.075 | 22.075 | 22.075 | 27.769 | 27.769 | 27.769 | 27.769 | 25.092 | 25.092 | 25.092 | 25.092 | 21.346 | 21.346 | 21.346 | 21.346 | 16.563 | 16.563 | 16.563 | 16.563 | 11.899 | 11.899 | 11.899 | 11.899 |
EBITDA ratio
| 0.117 | 0.133 | 0.101 | 0.126 | 0.098 | 0.117 | 0.11 | 0.126 | 0.1 | 0.123 | 0.103 | 0.093 | 0.065 | 0.108 | 0.068 | 0.098 | 0.074 | 0.078 | 0.078 | 0.097 | 0.082 | 0.103 | 0.071 | 0.099 | 0.097 | 0.097 | 0.097 | 0.097 | 0.16 | 0.16 | 0.16 | 0.16 | 0.096 | 0.096 | 0.096 | 0.096 | 0.081 | 0.081 | 0.081 | 0.081 | 0.098 | 0.098 | 0.098 | 0.098 | 0.1 | 0.1 | 0.1 | 0.1 | 0.095 | 0.095 | 0.095 | 0.095 | 0.088 | 0.088 | 0.088 | 0.088 | 0.076 | 0.076 | 0.076 | 0.076 |