Solutions 30 SE (S30.PA) - Income Statement

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S30.PA
Financials

1.21 (EUR) • At close November 1, 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
Revenue Numbers are in millions	1,057	907.033	869.167	814.765	682.205	457.607	278.384	192.264	127.515	113.311	94.251	77.129	63.794	54.718	44.921
Cost of Revenue Numbers are in millions	908.2	339.646	333.182	287.984	253.712	165.898	97.97	175.657	49.116	42.562	39.185	33.912	33.23	27.566	25.611
Gross Profit Numbers are in millions	148.8	567.387	535.985	526.781	428.493	291.709	180.414	16.607	78.399	70.749	55.066	43.217	30.564	27.152	19.31
Gross Profit Ratio Numbers are in millions	0.141	0.626	0.617	0.647	0.628	0.637	0.648	0.086	0.615	0.624	0.584	0.56	0.479	0.496	0.43
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	18.1	230.534	143.929	98.103	67.367	61.638	48.802	37.173	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-0.001	0	-1.292	0	0	0	0
SG&A Numbers are in millions	96.8	85.49	70.831	57.261	18.1	230.534	143.929	98.103	67.366	61.638	47.51	37.173	0	0	0
Other Expenses Numbers are in millions	-49.2	544.187	509.861	478.919	365.551	-39.938	0	0.469	0	0	0	0	27.82	22.511	-0.128
Operating Expenses Numbers are in millions	146	544.187	509.861	478.919	383.651	-252.46	-168.274	-5.598	-72.044	-65.525	-51.687	-40.69	27.82	22.511	15.424
Operating Income Numbers are in millions	2.8	-14.709	33.005	48.276	49.97	25.768	15.782	9.24	3.886	6.948	4.775	3.402	2.744	4.64	3.886
Operating Income Ratio Numbers are in millions	0.003	-0.016	0.038	0.059	0.073	0.056	0.057	0.048	0.03	0.061	0.051	0.044	0.043	0.085	0.087
Total Other Income Expenses Net Numbers are in millions	-18.5	-28.841	-15.943	-4.146	-1.005	11.596	-1.804	0.485	2.129	-1.941	-1.507	-0.782	-1.658	-2.254	-0.588
Income Before Tax Numbers are in millions	-15.7	-43.55	17.062	44.13	48.965	37.364	13.978	9.725	6.015	5.007	3.268	2.62	1.086	2.387	3.298
Income Before Tax Ratio Numbers are in millions	-0.015	-0.048	0.02	0.054	0.072	0.082	0.05	0.051	0.047	0.044	0.035	0.034	0.017	0.044	0.073
Income Tax Expense Numbers are in millions	1.8	5.587	-5.428	8.414	9.371	4.797	1.927	1.617	0.121	0.925	1.11	1.238	0.638	0.978	0.895
Net Income Numbers are in millions	-22.7	-49.137	21.485	34.5	38.673	33.56	12.458	8.379	6.119	4.023	2.137	1.292	0.448	1.393	2.34
Net Income Ratio Numbers are in millions	-0.021	-0.054	0.025	0.042	0.057	0.073	0.045	0.044	0.048	0.036	0.023	0.017	0.007	0.025	0.052
EPS Numbers are in millions	-0.21	-0.46	0.2	0.32	0.36	0.32	0.52	0.1	0.076	0.051	0.027	0.016	0.006	0.018	0.031
EPS Diluted Numbers are in millions	-0.21	-0.46	0.2	0.32	0.36	0.31	0.52	0.1	0.076	0.051	0.027	0.015	0.005	0.017	0.029
EBITDA Numbers are in millions	63.7	15.793	89.734	96.321	89.011	38.109	23.737	16.241	7.598	9.761	5.531	4.158	4.764	7.874	4.925
EBITDA Ratio Numbers are in millions	0.06	0.017	0.103	0.118	0.13	0.083	0.085	0.084	0.06	0.086	0.059	0.054	0.075	0.144	0.11

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