Oeneo SA
EPA:SBT.PA
9.4 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 305.728 | 348.239 | 325.999 | 272.815 | 290.258 | 269.38 | 248.618 | 222.188 | 211.282 | 170.634 | 151.012 | 134.677 | 153.014 | 142.492 | 132.844 | 145.784 | 149.738 | 144.163 | 146.618 | 162.372 |
Cost of Revenue
| 137.941 | 294.441 | 269.325 | 222.527 | 239.424 | 118.262 | 99.748 | 79.165 | 76.794 | 62.108 | 55.267 | 49.871 | 54.804 | 50.375 | 109.641 | 55.457 | 62.897 | 125.734 | 146.146 | 166.996 |
Gross Profit
| 167.787 | 53.798 | 56.674 | 50.288 | 50.834 | 151.118 | 148.87 | 143.023 | 134.488 | 108.526 | 95.745 | 84.806 | 98.21 | 92.117 | 23.203 | 90.327 | 86.841 | 18.429 | 0.472 | -4.624 |
Gross Profit Ratio
| 0.549 | 0.154 | 0.174 | 0.184 | 0.175 | 0.561 | 0.599 | 0.644 | 0.637 | 0.636 | 0.634 | 0.63 | 0.642 | 0.646 | 0.175 | 0.62 | 0.58 | 0.128 | 0.003 | -0.028 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 3.9 | 3.9 | 3.7 | 3.8 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 100.541 | 127.983 | 59.048 | 43.391 | 45.966 | 43.415 | 40.266 | 39.647 | 34.915 | 28.794 | 26.748 | 24.621 | 29.015 | 0 | 0 | 24.384 | -24.831 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2.167 | 2.04 | 57.291 | 55.682 | -44.358 | 49.407 | 48.423 | 44.024 | 44.947 | 36.804 | 32.138 | 0 | 0 | 27.043 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 102.708 | 130.023 | 116.339 | 99.073 | 1.608 | 92.822 | 88.689 | 83.671 | 79.862 | 65.598 | 58.886 | 24.621 | 29.015 | 27.043 | 0 | 24.384 | -24.831 | 0 | 0 | 0 |
Other Expenses
| 23.325 | 0.838 | -2.676 | -4.285 | -5.452 | 0.284 | -3.738 | -0.368 | -2.857 | -0.179 | -0.227 | -0.049 | 49.236 | -2.518 | 5.521 | 44.807 | 91.086 | 6.029 | 4.985 | 20.363 |
Operating Expenses
| 126.033 | -0.838 | 2.676 | 4.285 | 7.06 | 111.673 | 106.138 | 102.912 | 100.901 | 78.029 | 71.129 | 65.04 | 78.251 | 70.004 | 7.121 | 69.191 | 66.255 | 6.029 | 4.985 | 20.363 |
Operating Income
| 43.15 | 54.636 | 53.998 | 46.003 | 43.774 | 41.24 | 46.454 | 43.308 | 37.959 | 32.106 | 26.67 | 19.517 | 32.224 | 22.113 | 16.082 | 20.476 | 19.962 | 12.4 | -4.513 | -24.987 |
Operating Income Ratio
| 0.141 | 0.157 | 0.166 | 0.169 | 0.151 | 0.153 | 0.187 | 0.195 | 0.18 | 0.188 | 0.177 | 0.145 | 0.211 | 0.155 | 0.121 | 0.14 | 0.133 | 0.086 | -0.031 | -0.154 |
Total Other Income Expenses Net
| -5.553 | -3.365 | -5.751 | -1.851 | -1.808 | -0.973 | -1.969 | -4.406 | -5.38 | -2.15 | -2.335 | -1.794 | -2.592 | -3.64 | -5.24 | -10.665 | -8.97 | -6.411 | 5.86 | -28.333 |
Income Before Tax
| 37.597 | 51.271 | 48.247 | 42.915 | 40.651 | 38.461 | 41.658 | 38.902 | 32.579 | 29.956 | 23.711 | 18.714 | 29.632 | 15.955 | 10.842 | 9.811 | 10.992 | 5.989 | 1.347 | -53.32 |
Income Before Tax Ratio
| 0.123 | 0.147 | 0.148 | 0.157 | 0.14 | 0.143 | 0.168 | 0.175 | 0.154 | 0.176 | 0.157 | 0.139 | 0.194 | 0.112 | 0.082 | 0.067 | 0.073 | 0.042 | 0.009 | -0.328 |
Income Tax Expense
| 8.749 | 10.19 | 11.171 | 11.283 | 11.165 | 10.514 | 11.074 | 10.707 | 9.047 | 8.727 | 9.46 | 7.416 | 6.473 | 5.273 | -0.978 | -4.455 | -11.453 | -0.028 | 0.822 | 11.189 |
Net Income
| 28.85 | 41.164 | 37.148 | 31.518 | 28.331 | 25.349 | 26.603 | 26.412 | 23.497 | 21.081 | 13.572 | 10.613 | 22.559 | 10.682 | 11.702 | 14.229 | 22.436 | 6.018 | 0.891 | -64.522 |
Net Income Ratio
| 0.094 | 0.118 | 0.114 | 0.116 | 0.098 | 0.094 | 0.107 | 0.119 | 0.111 | 0.124 | 0.09 | 0.079 | 0.147 | 0.075 | 0.088 | 0.098 | 0.15 | 0.042 | 0.006 | -0.397 |
EPS
| 0.45 | 0.64 | 0.58 | 0.49 | 0.44 | 0.4 | 0.42 | 0.45 | 0.39 | 0.35 | 0.23 | 0.2 | 0.5 | 0.24 | 0.28 | 0.34 | 0.53 | 0.17 | 0.031 | -3.57 |
EPS Diluted
| 0.45 | 0.63 | 0.57 | 0.48 | 0.43 | 0.4 | 0.42 | 0.45 | 0.39 | 0.35 | 0.22 | 0.18 | 0.38 | 0.18 | 0.25 | 0.32 | 0.48 | 0.15 | 0.031 | -3.57 |
EBITDA
| 61.355 | 70.952 | 66.561 | 61.68 | 56.323 | 52.823 | 56.547 | 52.536 | 47.969 | 39.124 | 33.066 | 27.057 | 39.789 | 26.49 | 22.467 | 23.736 | 24.272 | 18.651 | 13.423 | -40.94 |
EBITDA Ratio
| 0.201 | 0.208 | 0.217 | 0.226 | 0.2 | 0.196 | 0.227 | 0.25 | 0.227 | 0.229 | 0.219 | 0.202 | 0.263 | 0.189 | 0.169 | 0.18 | 0.182 | 0.129 | 0.092 | -0.252 |