Savencia SA (SAVE.PA) - Quarterly Income Statement

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SAVE.PA
Financials

66.4 (EUR) • At close June 5, 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	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4
Revenue Numbers are in millions	3,759.898	3,380.102	3,415.04	3,375.673	3,527.917	3,023.299	2,934.101	2,676.317	2,749.999	2,410.378	2,579.602	2,427.692	2,515.565	2,347.06	2,496.663	2,356.153	2,326.464	2,091.897	2,262.756	2,179.097	2,374.721	2,232.199	2,244.214	1,960.343	2,203.774	2,042.04	1,990.555	1,990.555	1,785.013	1,785.013	1,639.669	1,639.669	1,777.533	1,777.533	1,709.556	1,709.556	1,668.976	1,668.976	1,674.774	1,674.774	1,652.225	1,652.225	826.113	2,001.152	2,001.152	1,971	985.5
Cost of Revenue Numbers are in millions	3,285.082	2,220.936	2,303.387	2,974.736	3,090.346	2,630.019	2,533.341	2,272.231	2,349.836	2,093.522	2,219.837	2,102.752	1,670.152	1,520.174	1,689.193	1,510.161	1,464.641	1,299.271	1,459.166	1,398.991	1,631.58	1,514.741	1,512.288	1,251.054	1,444.765	1,305.147	1,304.995	1,304.995	1,134.875	1,134.875	1,018.961	1,018.961	1,173.864	1,173.864	1,083.544	1,083.544	1,020.995	1,020.995	1,044.464	1,044.464	929.048	929.048	464.524	427.392	427.392	406.591	203.296
Gross Profit Numbers are in millions	474.816	1,159.166	1,111.653	400.937	437.571	393.28	400.76	404.086	400.163	316.856	359.765	324.94	845.413	826.886	807.47	845.992	861.823	792.626	803.59	780.106	743.141	717.458	731.926	709.289	759.009	736.894	685.56	685.56	650.139	650.139	620.709	620.709	603.67	603.67	626.012	626.012	647.981	647.981	630.31	630.31	723.178	723.178	361.589	1,573.76	1,573.76	1,564.409	782.205
Gross Profit Ratio Numbers are in millions	0.126	0.343	0.326	0.119	0.124	0.13	0.137	0.151	0.146	0.131	0.139	0.134	0.336	0.352	0.341	0.359	0.374	0.379	0.355	0.358	0.313	0.321	0.326	0.362	0.344	0.361	0.344	0.344	0.364	0.364	0.379	0.379	0.34	0.34	0.366	0.366	0.388	0.388	0.376	0.376	0.438	0.438	0.438	0.786	0.786	0.794	0.794
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	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	467.664	0	0	0	0	0	18.025	0	0	0	0	0	335.692	335.692	320.14	320.14	321.072	321.072	312.187	312.187	599.561	0	0	0	0	0	0	263.679	263.679	257.672	128.836
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	467.464	0	0	0	0	0	106.288	0	0	0	0	0	136.742	-136.742	102.669	-102.669	132.944	-132.944	86.624	-86.624	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	373.671	643.809	582.133	288.989	329.159	267.39	294.702	264.002	281.176	224.416	262.733	229.846	424.781	443.386	425.161	434.407	427.756	411.413	411.656	408.534	390.986	388.356	383.405	374.553	240.549	239.424	-213.259	213.259	472.434	198.951	422.808	217.471	454.015	188.128	398.811	225.563	419.923	179.638	-198.159	198.159	-288.892	288.892	144.446	-0.025	-0.025	-0.955	-0.477
Other Expenses Numbers are in millions	0	412.602	458.073	0	0	0	0	0	0	0	0	0	0	0	-36.047	0	-38.54	0	0	0	0	0	0	0	0	0	1,263.203	0	500.239	0	63.569	0	478.658	0	545.5	0	-12.366	0	-20.124	0	-16.59	0	0	0	0	0	0
Operating Expenses Numbers are in millions	373.671	1,056.411	1,040.206	288.989	329.159	267.39	294.702	264.002	281.176	224.416	262.733	229.846	808.701	777.235	761.069	748.247	762.584	724.549	753.556	714.147	701.477	671.602	675.399	651.35	240.549	239.424	1,049.944	213.259	972.673	198.951	960.377	217.471	932.673	188.128	944.311	225.563	916.973	179.638	923.618	198.159	995.284	288.892	144.446	-0.025	-0.025	-0.955	-0.477
Operating Income Numbers are in millions	101.145	102.755	71.447	111.948	108.412	125.89	106.058	140.084	118.987	92.44	97.032	95.094	105.827	72.214	69.771	103.837	101.212	86.091	66.16	85.805	57.829	52.152	68.191	74.984	72.545	74.335	42.113	65.805	55.219	73.436	-18.981	53.301	20.29	54.024	-31.815	113.964	90.16	86.491	64.934	56.809	78.675	70.104	35.052	41.535	41.535	40.246	20.123
Operating Income Ratio Numbers are in millions	0.027	0.03	0.021	0.033	0.031	0.042	0.036	0.052	0.043	0.038	0.038	0.039	0.042	0.031	0.036	0.044	0.042	0.041	0.029	0.039	0.024	0.023	0.03	0.038	0.033	0.036	0.021	0.033	0.031	0.041	-0.012	0.033	0.011	0.03	-0.019	0.067	0.054	0.052	0.039	0.034	0.048	0.042	0.042	0.021	0.021	0.02	0.02
Total Other Income Expenses Net Numbers are in millions	-15.401	-13.877	-0.397	-28.126	-83.421	-9.722	-58.823	-32.442	-28.611	-40.808	-24.921	-48.608	-70.063	-21.848	-3.229	-7.418	3.61	-24.963	-11.49	-5.929	-11.302	-15.628	-18.374	-18.581	-16.14	-16.027	0.127	-23.565	2.75	-15.467	-7.641	-16.353	5.279	-28.456	68.566	-77.213	-8.477	-4.751	-15.565	-7.44	-15.47	-6.899	-3.449	7.266	7.266	12.15	6.075
Income Before Tax Numbers are in millions	85.744	88.878	71.05	83.822	24.991	116.168	47.235	107.642	90.376	51.632	72.111	46.486	35.364	50.366	45.467	97.139	98.512	61.128	41.793	59.43	34.684	36.524	49.817	56.403	56.405	58.309	42.24	42.24	57.969	57.969	36.948	36.948	25.568	25.568	36.751	36.751	81.74	81.74	49.369	49.369	63.206	63.206	31.603	48.801	48.801	52.396	26.198
Income Before Tax Ratio Numbers are in millions	0.023	0.026	0.021	0.025	0.007	0.038	0.016	0.04	0.033	0.021	0.028	0.019	0.014	0.021	0.029	0.041	0.036	0.029	0.018	0.027	0.015	0.016	0.022	0.029	0.026	0.029	0.021	0.021	0.032	0.032	0.023	0.023	0.014	0.014	0.021	0.021	0.049	0.049	0.029	0.029	0.038	0.038	0.038	0.024	0.024	0.027	0.027
Income Tax Expense Numbers are in millions	23.723	24.877	22.785	27.465	21.424	35.843	24.132	39.433	31.717	24.142	26.418	19.199	13.237	15.191	14.389	31.758	20.731	26.962	17.824	21.379	9.653	16.155	23.17	27.912	28.836	21.504	17.147	17.147	12.253	12.253	13.942	13.942	5.675	5.675	2.856	2.856	22.267	22.267	15.48	15.48	17.042	17.042	8.521	8.94	8.94	9.558	4.779
Net Income Numbers are in millions	42.999	57.916	45.193	51.286	-3.262	71.308	16.164	66.775	52.326	26.486	46.492	27.11	23.25	31.576	31.313	61.675	73.256	31.238	22.382	34.597	22.116	17.672	24.332	24.465	27.569	36.805	18.52	25.093	35.68	45.716	21.49	23.006	18.081	19.894	127.76	33.896	52.611	59.473	28.901	33.889	36.008	46.164	23.082	39.861	39.861	42.838	21.419
Net Income Ratio Numbers are in millions	0.011	0.017	0.013	0.015	-0.001	0.024	0.006	0.025	0.019	0.011	0.018	0.011	0.009	0.013	0.019	0.026	0.024	0.015	0.01	0.016	0.009	0.008	0.011	0.012	0.013	0.018	0.009	0.013	0.02	0.026	0.013	0.014	0.01	0.011	0.075	0.02	0.032	0.036	0.017	0.02	0.022	0.028	0.028	0.02	0.02	0.022	0.022
EPS Numbers are in millions	3.29	4.33	3.37	3.81	-0.24	5.21	1.18	4.87	3.8	1.92	3.37	1.95	1.64	2.22	2.34	4.35	5.3	2.18	1.55	2.41	1.33	1.45	1.67	1.7	1.9	2.52	1.35	1.72	2.56	3.12	1.55	1.6	1.26	1.34	8.55	2.24	3.57	3.94	1.95	2.26	2.43	3.08	1.54	2.58	2.58	2.78	1.39
EPS Diluted Numbers are in millions	3.29	4.33	3.37	3.81	-0.24	5.21	1.18	4.85	3.77	1.91	3.33	1.94	1.64	2.22	2.21	4.35	5.12	2.18	1.56	2.41	1.33	1.45	1.67	1.7	1.9	2.52	1.27	1.72	2.43	3.12	1.49	1.6	1.23	1.34	8.45	2.24	3.49	3.94	1.91	2.26	2.39	3.08	1.54	2.58	2.58	2.78	1.39
EBITDA Numbers are in millions	235.393	206.78	191.932	206.926	148.319	230.557	166.074	229.494	212.4	183.177	169.922	176.134	113.328	136.801	135.26	165.278	168.123	134.049	128.037	142.721	117.42	105.748	124.624	124.963	130.279	130.628	121.075	121.085	126.13	124.605	96.105	104.614	83.332	105.225	20.238	161.151	178.457	141.334	119.312	114.324	132.753	121.254	60.627	93.07	93.07	89.984	44.992
EBITDA Ratio Numbers are in millions	0.063	0.061	0.056	0.061	0.042	0.076	0.057	0.086	0.077	0.076	0.066	0.073	0.045	0.058	0.062	0.07	0.068	0.064	0.057	0.065	0.049	0.047	0.056	0.064	0.059	0.064	0.061	0.061	0.071	0.07	0.059	0.064	0.047	0.059	0.012	0.094	0.107	0.085	0.071	0.068	0.08	0.073	0.073	0.047	0.047	0.046	0.046

Savencia SA

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