Oeneo SA (SBT.PA) - Quarterly Income Statement

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SBT.PA
Financials

9.4 (EUR) • At close January 14, 2025

Overview | Financials

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

	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	2008 Q2	2007 Q4	2007 Q2	2006 Q4
Revenue Numbers are in millions	151.424	154.304	175.06	173.179	167.438	158.561	141.597	131.218	147.231	143.027	138.806	130.574	123.182	125.436	118.831	127.75	111.801	99.481	84.983	85.651	79.323	71.689	71.14	76.507	76.507	71.246	71.246	72.892	72.892	74.869	74.869
Cost of Revenue Numbers are in millions	70.716	133.244	151.373	143.068	140.865	128.46	113.66	108.867	123.161	116.263	59.664	58.598	51.123	48.625	98.347	50.804	40.761	36.033	31.343	30.765	29.321	25.946	26.778	27.402	27.402	25.188	25.188	27.729	27.729	31.449	31.449
Gross Profit Numbers are in millions	80.708	21.06	23.687	30.111	26.573	30.101	27.937	22.351	24.07	26.764	79.142	71.976	72.059	76.811	20.484	76.946	71.04	63.448	53.64	54.886	50.002	45.743	44.362	49.105	49.105	46.059	46.059	45.164	45.164	43.421	43.421
Gross Profit Ratio Numbers are in millions	0.533	0.136	0.135	0.174	0.159	0.19	0.197	0.17	0.163	0.187	0.57	0.551	0.585	0.612	0.172	0.602	0.635	0.638	0.631	0.641	0.63	0.638	0.624	0.642	0.642	0.646	0.646	0.62	0.62	0.58	0.58
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
General & Administrative Expenses Numbers are in millions	43.513	0	51.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.687	6.155	6.155	14.508	14.508	-11.817	-11.817	12.192	12.192	-12.416	-12.416
Selling & Marketing Expenses Numbers are in millions	2.167	0	2.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.493	-5.07	-5.07	-10.379	-10.379	13.522	13.522	-10.257	-10.257	38.2	38.2
SG&A Numbers are in millions	45.68	57.028	53.528	65.961	62.115	0.233	51.24	47.833	2.089	49.388	47.834	44.988	44.507	44.182	0	45.206	43.853	36.009	33.462	32.136	31.38	27.506	27.776	4.129	4.129	1.705	1.705	1.936	1.936	25.785	25.785
Other Expenses Numbers are in millions	13.861	-0.77	1.835	-0.999	-0.557	-1.886	-2.955	-1.33	-0.995	-3.476	0	0	0	0	0.819	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	59.541	0.77	-1.835	0.999	0.557	2.119	2.955	1.33	3.084	3.476	57.713	53.96	53.416	52.722	0.819	56.125	54.699	46.202	39.55	38.479	36.478	34.651	34.02	4.129	4.129	1.705	1.705	1.936	1.936	25.785	25.785
Operating Income Numbers are in millions	21.167	20.29	25.522	29.112	26.016	27.982	24.982	21.021	20.986	23.288	22.748	18.492	20.692	25.762	19.665	22.426	18.045	19.914	15.438	16.668	14.242	12.428	10.937	15.713	15.713	9.639	9.639	8.92	8.92	9.346	9.346
Operating Income Ratio Numbers are in millions	0.14	0.131	0.146	0.168	0.155	0.176	0.176	0.16	0.143	0.163	0.164	0.142	0.168	0.205	0.165	0.176	0.161	0.2	0.182	0.195	0.18	0.173	0.154	0.205	0.205	0.135	0.135	0.122	0.122	0.125	0.125
Total Other Income Expenses Net Numbers are in millions	-3.163	-0.692	-2.982	-0.381	-1.844	-3.907	-1.613	-1.475	-2.767	-0.856	-1.42	-0.847	-2.507	-1.97	-2.569	-2.159	-4.258	-1.122	0.007	-0.446	-1.148	-1.811	-1.226	-0.897	-0.897	-1.662	-1.662	-4.015	-4.015	-3.85	-3.85
Income Before Tax Numbers are in millions	18.004	19.598	22.54	28.731	24.172	24.075	23.369	19.546	18.219	22.432	20.932	17.529	18.185	23.473	17.096	20.117	15.71	16.869	13.734	16.222	13.094	10.617	9.711	14.816	14.816	7.978	7.978	4.906	4.906	5.496	5.496
Income Before Tax Ratio Numbers are in millions	0.119	0.127	0.129	0.166	0.144	0.152	0.165	0.149	0.124	0.157	0.151	0.134	0.148	0.187	0.144	0.157	0.141	0.17	0.162	0.189	0.165	0.148	0.137	0.194	0.194	0.112	0.112	0.067	0.067	0.073	0.073
Income Tax Expense Numbers are in millions	3.84	4.909	3.277	6.913	5.152	6.019	6.005	5.278	4.66	6.505	5.72	4.794	4.366	6.708	4.38	6.464	3.818	5.229	3.211	5.516	5.015	4.445	3.85	3.237	3.237	2.637	2.637	-2.228	-2.228	-5.727	-5.727
Net Income Numbers are in millions	14.157	14.693	19.27	21.895	19.09	18.058	17.341	14.177	13.485	14.846	15.246	12.776	13.796	16.74	12.78	13.632	11.871	11.626	10.495	10.586	7.789	5.783	5.552	11.58	11.58	5.341	5.341	7.133	7.133	11.223	11.223
Net Income Ratio Numbers are in millions	0.093	0.095	0.11	0.126	0.114	0.114	0.122	0.108	0.092	0.104	0.11	0.098	0.112	0.133	0.108	0.107	0.106	0.117	0.123	0.124	0.098	0.081	0.078	0.151	0.151	0.075	0.075	0.098	0.098	0.15	0.15
EPS Numbers are in millions	0.22	0.23	0.3	0.34	0.3	0.28	0.27	0.22	0.21	0.23	0.24	0.2	0.22	0.27	0.2	0.22	0.19	0.19	0.17	0.17	0.13	0.096	0.093	0.195	0.195	0.09	0.09	0.147	0.147	0.24	0.24
EPS Diluted Numbers are in millions	0.22	0.23	0.29	0.34	0.3	0.28	0.27	0.22	0.2	0.23	0.24	0.2	0.22	0.27	0.2	0.22	0.19	0.19	0.17	0.17	0.13	0.096	0.092	0.195	0.195	0.09	0.09	0.147	0.147	0.24	0.24
EBITDA Numbers are in millions	31.733	30.093	34.442	38.031	33.502	36.218	32.263	28.712	28.592	30.027	28.532	24.291	24.229	28.859	24.375	28.74	24.184	23.785	19.124	20	17.453	15.613	14.325	19.846	19.846	13.486	13.486	11.93	11.93	12.245	12.245
EBITDA Ratio Numbers are in millions	0.21	0.19	0.197	0.22	0.207	0.228	0.233	0.219	0.194	0.21	0.206	0.186	0.217	0.237	0.205	0.225	0.216	0.239	0.225	0.234	0.22	0.218	0.201	0.259	0.259	0.189	0.189	0.164	0.164	0.164	0.164

Oeneo SA

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