Synergie SE (SDG.PA) - Quarterly Income Statement

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SDG.PA
Financials

28.3 (EUR) • At close November 13, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	1,555.4	1,597.426	1,511.045	1,485.011	1,431.01	1,416.039	1,280.551	1,189.701	1,000.637	1,346.711	1,295.628	1,318.647	1,238.762	1,228.606	1,100.364	1,050.522	943.609	941.36	859.625	876.689	794.309	816.714	704.054
Cost of Revenue Numbers are in millions	1,496.3	1,425.037	1,415.79	1,387.875	1,333.528	1,325.074	1,201.113	1,114.048	954.163	1,260.123	1,168.309	1,166.073	1,114.11	1,091.083	978.885	934.81	845.365	834.586	767.442	783.365	711.466	729.843	630.768
Gross Profit Numbers are in millions	59.1	172.389	95.255	97.136	97.482	90.965	79.438	75.653	46.474	86.588	127.319	152.574	124.652	137.523	121.479	115.712	98.244	106.774	92.183	93.324	82.843	86.871	73.286
Gross Profit Ratio Numbers are in millions	0.038	0.108	0.063	0.065	0.068	0.064	0.062	0.064	0.046	0.064	0.098	0.116	0.101	0.112	0.11	0.11	0.104	0.113	0.107	0.106	0.104	0.106	0.104
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
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
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
SG&A Numbers are in millions	0	61.373	0.397	0.384	0.417	47.058	0.061	37.029	0.276	0.679	37.968	48.033	37.103	37.245	33.207	33.056	30.748	30.562	30.163	28.82	27.239	28.767	27.249
Other Expenses Numbers are in millions	12.9	-32.613	-34.1	-30.379	-30.146	-27.064	-24.316	-20.988	-19.352	-22.27	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	12.9	119.905	34.497	30.763	30.563	27.064	24.377	20.988	19.628	22.949	76.635	87.534	72.321	74.618	69.578	61.658	59.367	56.602	53.159	52.389	50.113	52.781	52.484
Operating Income Numbers are in millions	46.2	54.688	60.758	66.373	66.919	63.901	55.061	54.665	26.846	63.639	51.579	68.535	54.602	66.996	57.897	56.308	41.291	53.115	37.72	41.527	32.629	35.13	24.111
Operating Income Ratio Numbers are in millions	0.03	0.034	0.04	0.045	0.047	0.045	0.043	0.046	0.027	0.047	0.04	0.052	0.044	0.055	0.053	0.054	0.044	0.056	0.044	0.047	0.041	0.043	0.034
Total Other Income Expenses Net Numbers are in millions	4.2	-3.749	0.006	1.432	-1.713	-0.553	-0.488	-2.864	-4.201	-1.624	-0.983	-2.932	-2.587	-0.238	-0.843	-1.52	-2.886	-0.947	1.385	0.249	0.047	-0.359	-3.568
Income Before Tax Numbers are in millions	50.4	57.615	61.372	67.804	62.498	60.519	54.894	51.801	22.645	62.015	50.597	65.08	52.538	63.097	52.058	54.248	38.945	50.303	39.126	41.198	32.73	34.498	20.543
Income Before Tax Ratio Numbers are in millions	0.032	0.036	0.041	0.046	0.044	0.043	0.043	0.044	0.023	0.046	0.039	0.049	0.042	0.051	0.047	0.052	0.041	0.053	0.046	0.047	0.041	0.042	0.029
Income Tax Expense Numbers are in millions	18.7	20.243	20.167	20.782	21.306	20.183	19.536	20.529	12.627	25.835	23.417	19.18	15.956	17.36	16.284	15.422	12.758	16.305	13.071	11.891	10.673	13.033	9.414
Net Income Numbers are in millions	29.4	35.924	38.946	44.808	38.963	38.164	32.727	29.366	8.912	34.278	25.82	43.787	35.505	44.595	35.288	38.211	25.869	33.683	25.797	29.041	21.911	21.119	10.905
Net Income Ratio Numbers are in millions	0.019	0.022	0.026	0.03	0.027	0.027	0.026	0.025	0.009	0.025	0.02	0.033	0.029	0.036	0.032	0.036	0.027	0.036	0.03	0.033	0.028	0.026	0.015
EPS Numbers are in millions	1.25	1.58	1.65	1.87	1.62	1.59	1.36	1.22	0.37	1.43	1.06	1.85	1.46	1.89	1.45	1.62	1.06	1.43	1.06	1.23	0.9	0.89	0.45
EPS Diluted Numbers are in millions	1.25	1.58	1.65	1.87	1.62	1.59	1.36	1.22	0.37	1.43	1.06	1.85	1.46	1.89	1.45	1.62	1.06	1.43	1.06	1.23	0.9	0.89	0.45
EBITDA Numbers are in millions	59.1	60.893	78.626	84.696	78.153	76.257	70.637	71.744	39.788	74.236	64.272	76.205	60.997	72.556	62.53	61.363	45.489	57.059	41.316	45.335	36.079	39.08	0
EBITDA Ratio Numbers are in millions	0.038	0.038	0.05	0.055	0.057	0.055	0.054	0.061	0.04	0.055	0.05	0.058	0.049	0.059	0.057	0.058	0.048	0.061	0.048	0.052	0.045	0.048	0.039

Synergie SE

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