GROUPE SFPI SA (SFPI.PA) - Income Statement

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SFPI.PA
Financials

2.21 (EUR) • At close November 12, 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
Revenue Numbers are in millions	688.833	629.083	568.97	498.811	562.45	549.805	504.498	475.443	508.882	491.764	8.75	11.766	15.534
Cost of Revenue Numbers are in millions	652.194	587.022	519.35	464.371	526.305	229.105	201.003	186.669	200.319	190.003	3.834	5.798	8.127
Gross Profit Numbers are in millions	36.639	42.061	49.62	34.44	36.145	320.7	303.495	288.774	308.563	301.761	4.916	5.968	7.407
Gross Profit Ratio Numbers are in millions	0.053	0.067	0.087	0.069	0.064	0.583	0.602	0.607	0.606	0.614	0.562	0.507	0.477
Reseach & Development Expenses Numbers are in millions	12.856	12.4	11.6	11.1	11.2	0.03	0.005	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	85.143	72.451	86.048	87.406	81.178	85.432	85.156	0	1.299	2.335	2.386
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	182.603	168.827	152.466	0	0	0	0	0
SG&A Numbers are in millions	332.656	-9.882	-9.202	-8.633	-7.936	270.009	250.005	237.898	85.156	259.508	1.299	2.335	2.386
Other Expenses Numbers are in millions	38.793	-3.534	-3.613	-3.414	-2.327	-1.881	8.481	-6.066	-3.803	0	2.899	4.286	3.962
Operating Expenses Numbers are in millions	384.305	6.052	6.011	5.881	5.591	294.239	269.935	258.232	281.311	284.137	4.198	6.621	6.348
Operating Income Numbers are in millions	8.855	36.009	43.609	28.559	30.554	30.37	32.671	31.582	14.866	22.527	0.718	-0.653	1.059
Operating Income Ratio Numbers are in millions	0.013	0.057	0.077	0.057	0.054	0.055	0.065	0.066	0.029	0.046	0.082	-0.055	0.068
Total Other Income Expenses Net Numbers are in millions	0.276	-0.203	-0.414	1.02	-0.526	-0.516	-0.628	0.126	-0.168	-1.095	-0.005	0.048	0.246
Income Before Tax Numbers are in millions	9.131	31.928	44.169	28.055	11.493	26.043	33.298	30.37	14.653	16.237	0.713	-0.605	1.304
Income Before Tax Ratio Numbers are in millions	0.013	0.051	0.078	0.056	0.02	0.047	0.066	0.064	0.029	0.033	0.081	-0.051	0.084
Income Tax Expense Numbers are in millions	8.551	10.207	11.989	10.478	7.758	9.747	10.292	9.587	5.917	6.629	0.151	0.042	0.415
Net Income Numbers are in millions	1.178	21.895	32.165	17.622	3.734	13.657	18.831	16.833	6.78	8.626	0.562	-0.647	0.889
Net Income Ratio Numbers are in millions	0.002	0.035	0.057	0.035	0.007	0.025	0.037	0.035	0.013	0.018	0.064	-0.055	0.057
EPS Numbers are in millions	0.013	0.24	0.35	0.18	0.038	0.14	0.21	0.19	0.08	5.18	0.22	-0.26	0.35
EPS Diluted Numbers are in millions	0.013	0.24	0.35	0.18	0.038	0.14	0.21	0.19	0.08	5.18	0.22	-0.26	0.35
EBITDA Numbers are in millions	52.362	57.361	62.053	48.722	52.66	42.769	49.228	44.81	40.01	34.499	0.864	0.227	2.572
EBITDA Ratio Numbers are in millions	0.076	0.091	0.109	0.098	0.094	0.083	0.093	0.094	0.08	0.07	0.046	0.019	0.147

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