Solutions 30 SE (S30.PA) - Quarterly Income Statement

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S30.PA
Financials

1.55 (EUR) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2
Revenue Numbers are in millions	478.6	517.4	537.854	519.146	460.302	444.288	432.641	441.34	455.6	363.678	378.614	317.868	279.689	177.918	158.102	120.282	105.241	87.023	67.104	60.411	59.018	54.293	51.25	43.001	38.662	38.467	31.897	31.897	27.359	27.359	22.461	22.461
Cost of Revenue Numbers are in millions	190.6	177.1	167.335	220.427	206.003	192.258	184.891	179.661	163.903	155.056	127.462	309.293	102.643	63.255	46.059	51.911	141.623	34.034	24.978	24.138	19.793	22.769	21.46	17.725	1.633	35.545	16.615	16.615	13.783	13.783	12.806	12.806
Gross Profit Numbers are in millions	288	340.3	370.519	298.719	254.299	252.03	247.75	261.679	291.697	208.622	251.152	8.575	177.046	114.663	112.043	68.371	-36.382	52.989	42.126	36.273	39.225	31.524	29.79	25.276	37.029	2.922	15.282	15.282	13.576	13.576	9.655	9.655
Gross Profit Ratio Numbers are in millions	0.602	0.658	0.689	0.575	0.552	0.567	0.573	0.593	0.64	0.574	0.663	0.027	0.633	0.644	0.709	0.568	-0.346	0.609	0.628	0.6	0.665	0.581	0.581	0.588	0.958	0.076	0.479	0.479	0.496	0.496	0.43	0.43
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	262	0	20.6	280.558	246.065	225.233	222.858	213.227	229.581	170.015	0	1.7	87.431	87.431	83.879	60.05	45.662	45.662	34.665	32.701	33.272	28.366	25.838	21.672	37.173	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	15.8	338.9	-48.024	-20.988	-22.48	-27.26	-21.389	-26.13	-30.368	-22.495	0	11.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.91	13.91	11.256	11.256	-0.064	-0.064
Operating Expenses Numbers are in millions	277.8	338.9	372.634	301.546	268.545	252.493	244.247	239.357	259.949	192.51	223.248	-9.617	146.404	106.056	105.463	62.811	42.863	-48.461	38.761	33.283	36.176	29.349	27.794	23.893	38.81	-1.88	13.91	13.91	11.256	11.256	7.712	7.712
Operating Income Numbers are in millions	10.2	1.4	10.327	-2.827	-14.246	-0.463	3.503	22.322	31.748	16.112	22.435	18.192	15.98	9.788	10.021	5.761	3.12	6.12	0.153	3.733	3.736	3.212	2.514	2.261	2.003	1.399	1.372	1.372	2.32	2.32	1.943	1.943
Operating Income Ratio Numbers are in millions	0.021	0.003	0.019	-0.005	-0.031	-0.001	0.008	0.051	0.07	0.044	0.059	0.057	0.057	0.055	0.063	0.048	0.03	0.07	0.002	0.062	0.063	0.059	0.049	0.053	0.052	0.036	0.043	0.043	0.085	0.085	0.087	0.087
Total Other Income Expenses Net Numbers are in millions	-19.6	-5.8	-10.089	-6.096	-15.075	-9.789	-4.637	-4.125	-1.962	6.248	-0.619	-0.463	13.2	-1.604	-1.533	-2.831	87.799	-3.357	-4.327	-0.852	-3.012	-1.092	-2.076	-0.869	-0.357	-0.425	-0.829	-0.829	-1.127	-1.127	-0.294	-0.294
Income Before Tax Numbers are in millions	-9.4	-4.4	-6.404	-9.296	-29.321	-14.229	-1.134	18.197	29.786	14.344	26.944	17.729	29.18	8.184	8.488	5.49	5.755	3.97	3.134	2.881	2.941	2.066	1.876	1.392	1.646	0.974	0.543	0.543	1.194	1.194	1.649	1.649
Income Before Tax Ratio Numbers are in millions	-0.02	-0.009	-0.012	-0.018	-0.064	-0.032	-0.003	0.041	0.065	0.039	0.071	0.056	0.104	0.046	0.054	0.046	0.055	0.046	0.047	0.048	0.05	0.038	0.037	0.032	0.043	0.025	0.017	0.017	0.044	0.044	0.073	0.073
Income Tax Expense Numbers are in millions	-0.7	2.1	0.478	1.322	8.555	-2.968	-8.998	3.57	4.568	3.846	4.058	2.98	4.45	0.347	1.792	0.135	1.143	0.474	0.117	0.004	0.674	0.251	0.328	0.782	0.708	0.53	0.319	0.319	0.489	0.489	0.448	0.448
Net Income Numbers are in millions	-9.9	-5.9	-8.349	-14.351	-37.806	-12.262	7.358	14.127	23.981	10.519	23.192	14.644	24.956	8.604	7.581	4.877	4.892	3.487	3.273	2.846	2.254	1.769	1.546	0.591	0.891	0.401	0.224	0.224	0.697	0.697	1.17	1.17
Net Income Ratio Numbers are in millions	-0.021	-0.011	-0.016	-0.028	-0.082	-0.028	0.017	0.032	0.053	0.029	0.061	0.046	0.089	0.048	0.048	0.041	0.046	0.04	0.049	0.047	0.038	0.033	0.03	0.014	0.023	0.01	0.007	0.007	0.025	0.025	0.052	0.052
EPS Numbers are in millions	-0.093	-0.055	-0.078	-0.13	-0.35	-0.11	0.069	0.13	0.22	0.098	0.22	0.14	0.24	0.089	0.08	0.06	0.06	0.043	0.04	0.035	0.028	0.022	0.02	0.007	0.011	0.005	0.003	0.003	0.009	0.009	0.015	0.015
EPS Diluted Numbers are in millions	-0.093	-0.055	-0.078	-0.13	-0.35	-0.11	0.069	0.13	0.22	0.098	0.22	0.14	0.24	0.089	0.08	0.06	0.06	0.043	0.04	0.035	0.028	0.022	0.02	0.007	0.011	0.005	0.003	0.003	0.008	0.008	0.015	0.015
EBITDA Numbers are in millions	31.6	36.3	12.865	25.696	13.272	19.966	29.647	47.703	58.371	40.483	33.541	29.115	55.164	31.756	31.132	9.64	7.735	8.506	2.001	5.597	5.238	4.386	2.892	3.054	2.381	1.743	1.87	1.87	2.984	2.984	2.02	2.02
EBITDA Ratio Numbers are in millions	0.066	0.07	0.024	0.049	0.029	0.045	0.069	0.108	0.128	0.111	0.089	0.092	0.197	0.178	0.197	0.08	0.073	0.098	0.03	0.093	0.089	0.081	0.056	0.071	0.062	0.045	0.059	0.059	0.109	0.109	0.09	0.09

Solutions 30 SE

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EPA:S30.PA