Synergie SE (SDG.PA) - Income Statement

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SDG.PA
Financials

30.3 (EUR) • At close September 18, 2024

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 Numbers are in millions	3,108.5	2,916.021	2,696.59	2,190.338	2,642.339	2,551.095	2,323.252	1,991.759	1,798.904	1,669.824	1,519.654	1,448.795	1,446.584	1,232.683	947.663	1,200.93	1,188.729	1,065.12	926.384	855.362
Cost of Revenue Numbers are in millions	2,195.253	2,595.728	2,409.708	1,960.081	2,371.156	2,280.183	2,069.965	1,780.155	1,601.995	1,494.741	1,360.452	1,317.47	47.944	0.092	0.08	0.105	0.109	0	0.034	0.032
Gross Profit Numbers are in millions	913.247	320.293	286.882	230.257	271.183	270.912	253.287	211.604	196.909	175.083	159.202	131.325	1,398.64	1,232.591	947.583	1,200.825	1,188.62	1,065.12	926.35	855.33
Gross Profit Ratio Numbers are in millions	0.294	0.11	0.106	0.105	0.103	0.106	0.109	0.106	0.109	0.105	0.105	0.091	0.967	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
General & Administrative Expenses Numbers are in millions	0	96.63	88.167	77.014	85.213	85.136	70.452	63.804	60.725	56.059	56.016	50.737	30.868	1,161.937	894.818	38.323	38.312	0.425	0.424	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
SG&A Numbers are in millions	115.926	96.63	88.167	77.014	85.213	85.136	70.452	63.804	60.725	56.059	56.016	50.737	30.868	1,161.937	894.818	38.323	38.312	0.425	0.424	0
Other Expenses Numbers are in millions	-2,992.4	91.682	82.261	71.682	70.988	63.435	58.048	48.331	43.532	43.274	41.998	41.113	0.739	36.411	1.174	-5.6	-1.415	1,028.363	894.079	826.387
Operating Expenses Numbers are in millions	2,992.4	188.312	170.428	148.696	156.201	148.571	128.5	112.135	104.257	99.333	98.014	91.85	1,352.832	1,198.348	931.64	1,157.105	1,124.77	1,028.788	894.503	826.387
Operating Income Numbers are in millions	116.1	129.381	116.454	77.6	113.982	119.342	116.236	96.04	88.991	73.551	56.806	35.715	44.008	34.243	15.942	43.72	63.85	36.435	31.41	28.589
Operating Income Ratio Numbers are in millions	0.037	0.044	0.043	0.035	0.043	0.047	0.05	0.048	0.049	0.044	0.037	0.025	0.03	0.028	0.017	0.036	0.054	0.034	0.034	0.033
Total Other Income Expenses Net Numbers are in millions	2.9	0.921	-1.041	-3.155	-1.37	-1.724	-1.081	-2.847	0.438	0.295	-1.766	-1.07	-0.769	-0.662	-0.028	-7.02	-2.259	-1.944	-0.619	-1.066
Income Before Tax Numbers are in millions	119	130.302	115.413	74.445	112.612	117.618	115.155	93.193	89.429	73.846	55.04	34.645	43.239	33.581	15.914	36.7	61.591	34.491	30.791	27.523
Income Before Tax Ratio Numbers are in millions	0.038	0.045	0.043	0.034	0.043	0.046	0.05	0.047	0.05	0.044	0.036	0.024	0.03	0.027	0.017	0.031	0.052	0.032	0.033	0.032
Income Tax Expense Numbers are in millions	40.4	42.088	39.719	33.156	49.251	35.136	33.644	28.18	29.376	22.532	22.447	19.577	23.934	17.947	7.222	14.095	21.506	12.247	11.322	10.158
Net Income Numbers are in millions	74.87	83.771	70.891	38.278	60.098	79.292	79.883	64.08	59.48	50.903	32.024	14.799	19.305	15.634	8.692	22.605	40.085	21.576	19.337	16.81
Net Income Ratio Numbers are in millions	0.024	0.029	0.026	0.017	0.023	0.031	0.034	0.032	0.033	0.03	0.021	0.01	0.013	0.013	0.009	0.019	0.034	0.02	0.021	0.02
EPS Numbers are in millions	3.07	3.51	2.96	1.6	2.51	3.31	3.28	2.67	2.44	2.09	1.33	0.62	0.79	0.64	0.35	0.88	1.54	0.85	76	66
EPS Diluted Numbers are in millions	318	3.51	2.96	1.6	2.51	3.31	3.28	2.67	2.44	2.09	1.33	0.62	0.79	0.64	0.35	0.88	1.54	0.85	76	66
EBITDA Numbers are in millions	148.437	159.574	145.354	107.433	136.391	132.277	131.58	106.388	101.114	83.866	67.178	45.096	55.616	43.404	23.947	53.281	68.251	39.701	35.621	32.009
EBITDA Ratio Numbers are in millions	0.048	0.055	0.054	0.049	0.052	0.052	0.057	0.053	0.056	0.05	0.044	0.031	0.038	0.035	0.025	0.044	0.057	0.037	0.038	0.037

Synergie SE

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