Savencia SA
EPA:SAVE.PA
51 (EUR) • At close January 14, 2025
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 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,790.713 | 6,551.216 | 5,610.418 | 5,160.377 | 5,007.294 | 4,862.625 | 4,852.816 | 4,418.361 | 4,441.853 | 4,606.92 | 4,204.557 | 4,084.08 | 3,981.11 | 3,570.026 | 3,279.338 | 3,555.066 | 3,419.111 | 3,337.952 | 3,349.547 | 3,304.45 | 4,002.303 | 3,942 |
| Cost of Revenue
| 4,582.655 | 6,271.727 | 5,319.418 | 4,906.38 | 4,784.931 | 3,190.326 | 3,199.354 | 2,763.912 | 2,858.157 | 3,146.321 | 2,763.342 | 2,610.293 | 2,609.99 | 2,269.749 | 2,037.921 | 2,347.727 | 2,167.088 | 2,041.99 | 2,088.928 | 1,858.095 | 854.784 | 813.182 |
| Gross Profit
| 2,208.058 | 279.489 | 291 | 253.997 | 222.363 | 1,672.299 | 1,653.462 | 1,654.449 | 1,583.696 | 1,460.599 | 1,441.215 | 1,473.787 | 1,371.12 | 1,300.277 | 1,241.417 | 1,207.339 | 1,252.023 | 1,295.962 | 1,260.619 | 1,446.355 | 3,147.519 | 3,128.818 |
| Gross Profit Ratio
| 0.325 | 0.043 | 0.052 | 0.049 | 0.044 | 0.344 | 0.341 | 0.374 | 0.357 | 0.317 | 0.343 | 0.361 | 0.344 | 0.364 | 0.379 | 0.34 | 0.366 | 0.388 | 0.376 | 0.438 | 0.786 | 0.794 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 540.958 | 466.07 | 464.087 | 460.27 | 0 | 467.664 | 367.948 | 354.19 | 0 | 0 | 0 | 671.384 | 640.279 | 642.143 | 624.374 | 599.561 | 0 | 0 | 527.357 | 515.344 |
| Selling & Marketing Expenses
| 0 | 0 | 534.706 | 547.143 | 454.04 | 407.897 | 0 | 467.464 | 452.242 | 425.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,182.623 | 1,156.275 | 1,075.664 | 1,013.213 | 918.127 | 868.167 | 859.568 | 839.169 | 820.19 | 779.342 | 757.958 | 0 | 0 | 671.384 | 640.279 | 642.143 | 624.374 | 599.561 | 0 | 0 | 527.357 | 515.344 |
| Other Expenses
| 856.127 | -48.787 | -48.258 | -45.87 | -38.237 | -32.944 | -36.047 | -38.54 | -44.546 | 0 | 0 | 1,341.748 | 1,263.203 | 500.239 | 63.569 | 478.658 | 545.5 | -12.366 | -20.124 | -16.59 | -18.692 | -15.188 |
| Operating Expenses
| 2,038.75 | 48.787 | 48.258 | 45.87 | 38.237 | 1,585.936 | 1,509.316 | 1,487.133 | 1,467.703 | 1,373.079 | 1,326.749 | 1,341.748 | 1,263.203 | 1,171.623 | 1,177.848 | 1,120.801 | 1,169.874 | 1,096.611 | 1,121.777 | 1,284.176 | 630.377 | 612.912 |
| Operating Income
| 209.12 | 230.702 | 242.742 | 208.127 | 184.126 | 178.041 | 173.608 | 187.303 | 151.965 | 109.981 | 143.175 | 132.039 | 107.917 | 128.654 | 34.32 | 74.313 | 82.149 | 176.651 | 121.742 | 148.779 | 137.217 | 140.622 |
| Operating Income Ratio
| 0.031 | 0.035 | 0.043 | 0.04 | 0.037 | 0.037 | 0.036 | 0.042 | 0.034 | 0.024 | 0.034 | 0.032 | 0.027 | 0.036 | 0.01 | 0.021 | 0.024 | 0.053 | 0.036 | 0.045 | 0.034 | 0.036 |
| Total Other Income Expenses Net
| -52.988 | -20.18 | -16.449 | -14.275 | -16.822 | -92.311 | -10.647 | -21.353 | -17.419 | -26.488 | -16.563 | -15.478 | -23.438 | -12.717 | -23.994 | -23.177 | -8.647 | -13.228 | -23.004 | -22.368 | -39.616 | -35.831 |
| Income Before Tax
| 156.132 | 137.559 | 151.477 | 138.708 | 115.497 | 85.73 | 142.606 | 159.64 | 101.223 | 71.208 | 106.22 | 116.617 | 84.479 | 115.937 | 73.895 | 51.136 | 73.502 | 163.48 | 98.738 | 126.411 | 97.601 | 104.791 |
| Income Before Tax Ratio
| 0.023 | 0.021 | 0.027 | 0.027 | 0.023 | 0.018 | 0.029 | 0.036 | 0.023 | 0.015 | 0.025 | 0.029 | 0.021 | 0.032 | 0.023 | 0.014 | 0.021 | 0.049 | 0.029 | 0.038 | 0.024 | 0.027 |
| Income Tax Expense
| 50.25 | 53.667 | 60.165 | 52.559 | 42.517 | 28.428 | 46.147 | 47.693 | 39.203 | 25.808 | 51.082 | 43.007 | 34.293 | 24.506 | 27.884 | 11.349 | 5.711 | 44.534 | 30.96 | 34.084 | 17.879 | 19.116 |
| Net Income
| 96.479 | 68.046 | 82.939 | 78.812 | 73.602 | 54.826 | 92.988 | 104.494 | 57.02 | 39.661 | 48.893 | 64.151 | 43.613 | 81.395 | 44.495 | 37.974 | 161.655 | 112.084 | 62.79 | 82.171 | 65.191 | 61.375 |
| Net Income Ratio
| 0.014 | 0.01 | 0.015 | 0.015 | 0.015 | 0.011 | 0.019 | 0.024 | 0.013 | 0.009 | 0.012 | 0.016 | 0.011 | 0.023 | 0.014 | 0.011 | 0.047 | 0.034 | 0.019 | 0.025 | 0.016 | 0.016 |
| EPS
| 7.21 | 5.01 | 6.05 | 5.72 | 5.33 | 3.94 | 6.69 | 7.48 | 4.06 | 2.84 | 3.48 | 4.53 | 3.07 | 5.68 | 3.15 | 2.6 | 10.79 | 7.51 | 4.21 | 5.51 | 4.22 | 3.98 |
| EPS Diluted
| 7.17 | 5.01 | 6.03 | 5.68 | 5.27 | 3.86 | 6.56 | 7.3 | 3.96 | 2.76 | 3.37 | 4.38 | 2.99 | 5.55 | 3.09 | 2.57 | 10.69 | 7.43 | 4.17 | 5.47 | 4.22 | 3.98 |
| EBITDA
| 412.738 | 373.253 | 372.307 | 393.869 | 352.019 | 231.593 | 300.538 | 302.172 | 244.714 | 223.168 | 236.31 | 272.277 | 242.159 | 250.734 | 200.719 | 188.556 | 181.389 | 319.791 | 233.636 | 254.007 | 2,620.212 | 2,615.383 |
| EBITDA Ratio
| 0.061 | 0.065 | 0.078 | 0.076 | 0.07 | 0.064 | 0.062 | 0.07 | 0.061 | 0.048 | 0.059 | 0.066 | 0.061 | 0.07 | 0.064 | 0.06 | 0.065 | 0.094 | 0.076 | 0.082 | 0.655 | 0.663 |