SCOR SE (SCR.PA) - Quarterly Income Statement

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SCR.PA
Financials

19.9 (EUR) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Revenue Numbers are in millions	4,274	4,354	4,085	4,472	4,135	4,136	4,191	4,108	3,960	3,873	3,778	3,814	3,239	3,744	5,581	3,714	4,674	3,868	5,546	3,680	4,540	3,596	5,157	3,436	4,188	3,473	4,922	3,362	6,362	3,468	4,714	3,244	3,866	3,122	4,596	3,195	3,764	2,963	3,962	2,689	3,100	2,441	3,643	2,336	2,903	2,230	879.281	637.934	627.247	619.584	662.36	661.718	452.779	685.183	721.655	739.69	692.006	991.799	1,028.427	1,134.528	1,123.703	1,201.054	1,118.879	1,236.815	845.391	1,141.982	1,087.885	1,075.79	753.549	984.786	754.234	30.307	1,456.663	0.094	691.188	660.252	631.215	640.058	691.252	708.217	629.519	587.066	579.2	554.561
Cost of Revenue Numbers are in millions	-441	965	-1,837	-1,371	-616	797	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	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
Gross Profit Numbers are in millions	4,715	3,389	5,922	5,843	4,751	3,339	4,191	4,108	3,960	3,873	3,778	3,814	3,239	3,744	5,581	3,714	4,674	3,868	5,546	3,680	4,540	3,596	5,157	3,436	4,188	3,473	4,922	3,362	6,362	3,468	4,714	3,244	3,866	3,122	4,596	3,195	3,764	2,963	3,962	2,689	3,100	2,441	3,643	2,336	2,903	2,230	879.281	637.934	627.247	619.584	662.36	661.718	452.779	685.183	721.655	739.69	692.006	991.799	1,028.427	1,134.528	1,123.703	1,201.054	1,118.879	1,236.815	845.391	1,141.982	1,087.885	1,075.79	753.549	984.786	754.234	30.307	1,456.663	0.094	691.188	660.252	631.215	640.058	691.252	708.217	629.519	587.066	579.2	554.561
Gross Profit Ratio Numbers are in millions	1.103	0.778	1.45	1.307	1.149	0.807	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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	0	0	0	0	0	0	0	0	0	0	0	0	267	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	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	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	0	0	0	0	0
SG&A 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	267	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	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-287	-356	-517	-297	1,084	-359	-1,174	-972	-3,981	-879	-864	-861	-114	-801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6,242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-828.845	-586.701	-585.832	-578.113	-626.661	-625.555	-373.25	-574.877	-753.71	-707.954	-991.646	-1,336.996	-1,132.053	-1,267.409	480.624	-1,711.021	-27.339	-1,334.247	-1,097.291	-1,301.201	-1,178.838	-1,048.641	-737.744	-962.121	-891.936	-12.541	-1,384.095	-51.644	-745.199	-626.721	-595.489	-603.654	-651.937	-667.937	-591.662	-551.757	-544.364	-521.207
Operating Expenses Numbers are in millions	287	356	517	297	-1,084	359	1,174	972	4,274	879	864	861	114	801	5,439	3,534	4,806	3,609	5,533	3,494	4,277	3,380	5,206	3,280	3,923	3,232	4,571	3,726	-5,975	3,261	4,521	2,997	3,680	2,837	4,400	2,934	3,511	2,678	3,761	2,504	2,906	2,231	3,352	2,176	2,782	2,056	-828.845	-586.701	-585.832	-578.113	-626.661	-625.555	-373.25	-574.877	-753.71	-707.954	-991.646	-1,336.996	-1,132.053	-1,267.409	480.624	-1,711.021	-27.339	-1,334.247	-1,097.291	-1,301.201	-1,178.838	-1,048.641	-737.744	-962.121	-891.936	-12.541	-1,384.095	-51.644	-745.199	-626.721	-595.489	-603.654	-651.937	-667.937	-591.662	-551.757	-544.364	-521.207
Operating Income Numbers are in millions	-227	286	350	256	315	444	-498	-844	-177	-48	205	-13	498	106	166	173	-119	266	35	186	265	217	-17	154	262	229	419	-366	387	208	250	234	184	284	262	240	261	281	235	189	193	211	179	157	86	184	50.436	51.233	41.415	41.472	35.698	36.164	79.529	110.306	-32.055	31.736	-299.64	-345.197	-103.626	-132.881	132.791	-509.967	-57.716	-97.432	-251.9	-159.219	-90.952	27.149	15.805	22.665	-137.702	17.766	72.568	-51.55	-54.011	33.531	35.726	36.404	39.316	40.28	37.857	35.309	34.836	33.354
Operating Income Ratio Numbers are in millions	-0.053	0.066	0.086	0.057	0.076	0.107	-0.119	-0.205	-0.045	-0.012	0.054	-0.003	0.154	0.028	0.03	0.047	-0.025	0.069	0.006	0.051	0.058	0.06	-0.003	0.045	0.063	0.066	0.085	-0.109	0.061	0.06	0.053	0.072	0.048	0.091	0.057	0.075	0.069	0.095	0.059	0.07	0.062	0.086	0.049	0.067	0.03	0.083	0.057	0.08	0.066	0.067	0.054	0.055	0.176	0.161	-0.044	0.043	-0.433	-0.348	-0.101	-0.117	0.118	-0.425	-0.052	-0.079	-0.298	-0.139	-0.084	0.025	0.021	0.023	-0.183	0.586	0.05	-549	-0.078	0.051	0.057	0.057	0.057	0.057	0.06	0.06	0.06	0.06
Total Other Income Expenses Net Numbers are in millions	-236	295	359	258	315	446	349	-241	-138	-80	179	-51	470	70	-28	-30	-52	-40	-26	-35	-37	-37	-33	-35	-38	-25	-65	-33	-1	-40	-47	-31	-47	-55	-63	-23	-50	-39	-44	-40	-34	-35	98	-31	6	-39	0	0	0	0	0	0	0	0	69.864	0	0	0	114.076	198.863	-203.38	143.681	37.465	112.333	0	0	122.845	0	0	0	136.659	0	0	0	102.689	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-236	295	359	258	315	446	349	-241	-138	-80	179	-51	470	70	138	143	-171	226	9	151	228	180	-50	119	224	204	354	-399	386	168	203	203	137	229	199	217	211	242	191	149	159	176	277	126	92	145	0	0	0	0	0	0	0	0	37.809	0	0	0	10.45	65.982	-524	-366.286	-20.251	14.901	0	0	31.892	0	0	0	-1.043	0	0	0	48.678	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.055	0.068	0.088	0.058	0.076	0.108	0.083	-0.059	-0.035	-0.021	0.047	-0.013	0.145	0.019	0.025	0.039	-0.037	0.058	0.002	0.041	0.05	0.05	-0.01	0.035	0.053	0.059	0.072	-0.119	0.061	0.048	0.043	0.063	0.035	0.073	0.043	0.068	0.056	0.082	0.048	0.055	0.051	0.072	0.076	0.054	0.032	0.065	0	0	0	0	0	0	0	0	0.052	0	0	0	0.01	0.058	-0.466	-0.305	-0.018	0.012	0	0	0.029	0	0	0	-0.001	0	0	0	0.07	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	54	63	161	80	96	107	137	29	4	-1	59	-10	133	25	41	33	32	64	12	36	74	48	28	40	125	38	93	132	95	29	34	40	33	59	49	52	58	68	57	29	38	42	29	14	14	34	-50.436	-51.233	-41.415	-41.472	-35.698	-36.164	-79.529	-110.306	9.041	-31.736	299.64	345.197	-20.029	25.66	-11.462	58.687	4.05	8.024	251.9	159.219	7.087	-27.149	-15.805	-22.665	-18.778	-17.766	-72.568	51.55	13.576	-33.531	-35.726	-36.404	-39.316	-40.28	-37.857	-35.309	-34.836	-33.354
Net Income Numbers are in millions	-308	196	162	147	191	311	208	-270	-159	-80	117	-41	335	45	99	109	-136	162	21	115	155	131	-20	80	96	166	261	-267	292	140	165	163	105	170	150	165	152	175	135	121	121	135	247	113	78	111	50.436	51.233	41.415	41.472	35.698	36.164	79.529	110.306	28.768	31.736	-299.64	-345.197	30.478	40.322	-59.127	-424.973	-24.301	6.878	-251.9	-159.219	24.805	27.149	15.805	22.665	17.734	17.766	72.568	-51.55	35.102	33.531	35.726	36.404	39.316	40.28	37.857	35.309	34.836	33.354
Net Income Ratio Numbers are in millions	-0.072	0.045	0.04	0.033	0.046	0.075	0.05	-0.066	-0.04	-0.021	0.031	-0.011	0.103	0.012	0.018	0.029	-0.029	0.042	0.004	0.031	0.034	0.036	-0.004	0.023	0.023	0.048	0.053	-0.079	0.046	0.04	0.035	0.05	0.027	0.054	0.033	0.052	0.04	0.059	0.034	0.045	0.039	0.055	0.068	0.048	0.027	0.05	0.057	0.08	0.066	0.067	0.054	0.055	0.176	0.161	0.04	0.043	-0.433	-0.348	0.03	0.036	-0.053	-0.354	-0.022	0.006	-0.298	-0.139	0.023	0.025	0.021	0.023	0.024	0.586	0.05	-549	0.051	0.051	0.057	0.057	0.057	0.057	0.06	0.06	0.06	0.06
EPS Numbers are in millions	-1.72	1.09	0.9	0.82	1.07	1.74	1.16	-1.51	-0.89	-0.44	0.64	-0.22	1.8	0.24	0.52	0.59	-0.73	0.87	0.11	0.62	0.82	0.71	-0.13	0.43	0.49	0.88	1.39	-1.43	1.57	0.75	0.89	0.88	0.57	0.92	0.81	0.89	0.82	0.94	0.73	0.65	0.65	0.73	1.31	0.61	0.41	0.6	0.5	0.51	1.17	0.045	0.42	0.04	0.68	0.13	0.035	0.04	-16.57	-2.53	0.21	0.29	2.07	-11.31	-0.65	0.19	-77.28	-3.25	0.81	0.8	4.59	0.73	0.53	0.53	20.2	-1.46	1.04	0.99	1.05	1.03	1.11	1.13	1.36	1.28	1.27	1.21
EPS Diluted Numbers are in millions	-1.72	1.09	0.9	0.82	1.07	1.74	1.16	-1.51	-0.89	-0.44	0.63	-0.22	1.77	0.24	0.51	0.59	-0.73	0.87	0.11	0.62	0.82	0.71	-0.13	0.43	0.49	0.88	1.39	-1.43	1.55	0.75	0.89	0.88	0.57	0.92	0.81	0.89	0.82	0.94	0.73	0.65	0.65	0.73	1.32	0.61	0.41	0.6	0.5	0.51	1.17	0.042	0.42	0.04	0.68	0.13	0.035	0.04	-16.57	-2.53	0.21	0.29	2.07	-10.22	-0.58	0.19	-77.28	-3.25	0.75	0.74	4.59	0.63	0.53	0.53	20.2	-1.46	1.04	0.99	1.05	1	1.08	1.11	1.05	0.98	0.96	0.92
EBITDA Numbers are in millions	-27	-27	-27	-29	-28	-26	312	208	-14	-31	-29	-18	-30	-36	-26	-31	15	-40	-2	-35	-36	-38	25	-34	-41	-25	-65	231	387	-39	-51	-31	-46	-55	-63	-23	-51	-38	-43	-39	-34	-34	97	-30	6	-39	50.436	51.233	41.415	41.472	35.698	36.164	79.529	110.306	-32.055	31.736	-299.64	-345.197	-73.824	-84.311	98.911	-464.478	-14.29	-79.092	-251.9	-159.219	-90.952	27.149	15.805	22.665	-137.702	17.766	72.568	-51.55	-54.011	33.531	35.726	36.404	39.316	40.28	37.857	35.309	34.836	33.354
EBITDA Ratio Numbers are in millions	-0.006	-0.006	-0.007	-0.006	-0.007	-0.006	0.074	0.051	-0.004	-0.008	-0.008	-0.005	-0.009	-0.01	-0.005	-0.008	0.003	-0.01	-0	-0.01	-0.008	-0.011	0.005	-0.01	-0.01	-0.007	-0.013	0.069	0.061	-0.011	-0.011	-0.01	-0.012	-0.018	-0.014	-0.007	-0.014	-0.013	-0.011	-0.015	-0.011	-0.014	0.027	-0.013	0.002	-0.017	0.057	0.08	0.066	0.067	0.054	0.055	0.176	0.161	-0.044	0.043	-0.433	-0.348	-0.072	-0.074	0.088	-0.387	-0.013	-0.064	-0.298	-0.139	-0.084	0.025	0.021	0.023	-0.183	0.586	0.05	-549	-0.078	0.051	0.057	0.057	0.057	0.057	0.06	0.06	0.06	0.06

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