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Edenred SA
EPA:EDEN.PA
37.4 (EUR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,311 | 1,944 | 1,583 | 1,423 | 1,570 | 1,327 | 1,253 | 1,073 | 1,000 | 958 | 950 | 1,067 | 1,032 | 965 | 6,971 | 7,610 | 8,025 |
Cost of Revenue
| 1,075 | 891 | 760 | 713 | 759 | 780 | 754 | 653 | 631 | 635 | 654 | 341 | 331 | 0 | 752 | 806 | 795 |
Gross Profit
| 1,236 | 1,053 | 823 | 710 | 811 | 547 | 499 | 420 | 369 | 323 | 296 | 726 | 701 | 965 | 6,219 | 6,804 | 7,230 |
Gross Profit Ratio
| 0.535 | 0.542 | 0.52 | 0.499 | 0.517 | 0.412 | 0.398 | 0.391 | 0.369 | 0.337 | 0.312 | 0.68 | 0.679 | 1 | 0.892 | 0.894 | 0.901 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -136 | 3 | -115 | 0 | 0 | 0 | 0 | 273 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 157 | 18 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 477 | 396 | 288 | 261 | 275 | 21 | 21 | 21 | 20 | 18 | 0 | 0 | 0 | 273 | 0 | 0 | 0 |
Other Expenses
| -216 | -55 | -39 | -32 | -31 | -39 | -43 | -38 | -30 | 0 | -28 | -25 | -7 | -100 | -78 | 123 | 396 |
Operating Expenses
| 693 | 451 | 327 | 293 | 306 | 124 | 146 | 152 | 126 | 85 | 61 | 362 | 677 | 635 | 5,625 | 5,863 | 6,259 |
Operating Income
| 543 | 602 | 496 | 417 | 505 | 412 | 362 | 294 | 272 | 267 | 263 | 331 | 355 | 330 | 80 | 828 | 814 |
Operating Income Ratio
| 0.235 | 0.31 | 0.313 | 0.293 | 0.322 | 0.31 | 0.289 | 0.274 | 0.272 | 0.279 | 0.277 | 0.31 | 0.344 | 0.342 | 0.011 | 0.109 | 0.101 |
Total Other Income Expenses Net
| -9 | 1 | -10 | -40 | -20 | -8 | 21 | -18 | 8 | 0 | 11 | -25 | -47 | -100 | -224 | 57 | 332 |
Income Before Tax
| 534 | 603 | 486 | 377 | 485 | 404 | 383 | 294 | 280 | 267 | 274 | 306 | 308 | 205 | -144 | 885 | 1,146 |
Income Before Tax Ratio
| 0.231 | 0.31 | 0.307 | 0.265 | 0.309 | 0.304 | 0.306 | 0.274 | 0.28 | 0.279 | 0.288 | 0.287 | 0.298 | 0.212 | -0.021 | 0.116 | 0.143 |
Income Tax Expense
| 226 | 188 | 151 | 124 | 153 | 119 | 106 | 102 | 98 | 99 | 103 | 103 | 103 | 99 | 121 | 272 | 234 |
Net Income
| 267 | 386 | 313 | 238 | 312 | 254 | 241 | 180 | 177 | 164 | 160 | 183 | 194 | 97 | -265 | 575 | 883 |
Net Income Ratio
| 0.116 | 0.199 | 0.198 | 0.167 | 0.199 | 0.191 | 0.192 | 0.168 | 0.177 | 0.171 | 0.168 | 0.172 | 0.188 | 0.101 | -0.038 | 0.076 | 0.11 |
EPS
| 1.07 | 1.55 | 1.26 | 0.97 | 1.3 | 1.07 | 1.03 | 0.78 | 0.78 | 0.73 | 0.71 | 0.81 | 0.86 | 0.43 | -1.18 | 2.6 | 3.92 |
EPS Diluted
| 1.01 | 1.46 | 1.19 | 0.97 | 1.29 | 1.06 | 1.02 | 0.77 | 0.76 | 0.72 | 0.7 | 0.8 | 0.85 | 0.43 | -1.18 | 2.59 | 3.78 |
EBITDA
| 736 | 751 | 628 | 542 | 628 | 487 | 435 | 351 | 319 | 305 | 296 | 422 | 377 | 259 | 1,011 | 1,530 | 1,814 |
EBITDA Ratio
| 0.318 | 0.386 | 0.397 | 0.381 | 0.4 | 0.367 | 0.347 | 0.327 | 0.319 | 0.318 | 0.312 | 0.396 | 0.365 | 0.268 | 0.145 | 0.201 | 0.226 |