GROUPE SFPI SA (SFPI.PA) - Quarterly Income Statement

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SFPI.PA
Financials

2.17 (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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	341.631	332.156	356.677	323.232	305.851	285.638	283.332	271.911	226.9	275.927	286.523	275.808	259.04	245.458	228.48	246.963	256.831	252.051	2.188	2.188	2.188	2.942	2.942	2.942	2.942	3.884	3.884	3.884	3.884
Cost of Revenue Numbers are in millions	137.45	142.695	337.253	304.52	282.502	261.617	257.733	242.276	222.095	254.449	271.856	111.67	105.753	95.25	90.134	96.535	102.221	98.098	0.959	0.959	0.959	1.45	1.45	1.45	1.45	2.032	2.032	2.032	2.032
Gross Profit Numbers are in millions	204.181	189.461	19.424	18.712	23.349	24.021	25.599	29.635	4.805	21.478	14.667	164.138	153.287	150.208	138.346	150.428	154.61	153.953	1.229	1.229	1.229	1.492	1.492	1.492	1.492	1.852	1.852	1.852	1.852
Gross Profit Ratio Numbers are in millions	0.598	0.57	0.054	0.058	0.076	0.084	0.09	0.109	0.021	0.078	0.051	0.595	0.592	0.612	0.606	0.609	0.602	0.611	0.562	0.562	0.562	0.507	0.507	0.507	0.507	0.477	0.477	0.477	0.477
Reseach & Development Expenses Numbers are in millions	0	12.856	0	0.043	0	0.024	0	0.11	0	0.032	0	0	0.005	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	21.358	0	0.325	0.325	0.325	0.584	0.584	0.584	0.584	0.597	0.597	0.597	0.597
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.651	0	0.15	0.15	0.15	0.083	0.083	0.083	0.083	0.357	0.357	0.357	0.357
SG&A Numbers are in millions	175.905	160.14	2.319	1.469	1.049	1.637	0.761	1.338	1.129	1.462	1.802	138.299	122.82	127.185	111.55	126.348	126.052	135.944	0.474	0.474	0.474	0.667	0.667	0.667	0.667	0.954	0.954	0.954	0.954
Other Expenses Numbers are in millions	15.119	-0.458	-3.021	0.684	-4.218	-0.544	-3.069	2.26	-5.674	1.851	-4.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	191.024	193.06	5.34	0.785	5.267	2.181	3.83	-0.922	6.803	-0.389	5.98	149.217	130.433	139.502	119.632	138.6	143.114	150.555	0.474	0.474	0.474	0.667	0.667	0.667	0.667	0.954	0.954	0.954	0.954
Operating Income Numbers are in millions	13.157	14.413	14.084	17.927	18.082	21.84	21.769	30.557	-1.998	21.867	8.687	13.34	22.013	10.658	19.74	11.842	21.351	5.901	0.178	0.178	0.178	-0.146	-0.146	-0.146	-0.146	0.326	0.326	0.326	0.326
Operating Income Ratio Numbers are in millions	0.039	0.043	0.039	0.055	0.059	0.076	0.077	0.112	-0.009	0.079	0.03	0.048	0.085	0.043	0.086	0.048	0.083	0.023	0.081	0.081	0.081	-0.05	-0.05	-0.05	-0.05	0.084	0.084	0.084	0.084
Total Other Income Expenses Net Numbers are in millions	0.752	-17.179	-2.187	-2.014	-2.067	-0.164	-0.046	-0.298	-2.391	-0.092	-0.158	0.002	0.76	-0.106	-1.285	0.092	-0.141	-0.027	0	0	0	-0.005	-0.005	-0.005	-0.005	0	0	0	0
Income Before Tax Numbers are in millions	13.909	-2.663	11.897	15.913	16.015	22.258	21.911	32.444	-4.389	2.964	8.529	14.923	22.773	10.525	18.455	11.915	11.337	3.361	0.178	0.178	0.178	-0.151	-0.151	-0.151	-0.151	0.326	0.326	0.326	0.326
Income Before Tax Ratio Numbers are in millions	0.041	-0.008	0.033	0.049	0.052	0.078	0.077	0.119	-0.019	0.011	0.03	0.054	0.088	0.043	0.081	0.048	0.044	0.013	0.081	0.081	0.081	-0.051	-0.051	-0.051	-0.051	0.084	0.084	0.084	0.084
Income Tax Expense Numbers are in millions	3.986	2.927	5.624	5.366	4.841	5.551	6.438	10.164	0.314	3.585	4.173	3.975	6.973	3.319	6.008	3.579	3.861	2.056	0.038	0.038	0.038	0.011	0.011	0.011	0.011	0.104	0.104	0.104	0.104
Net Income Numbers are in millions	9.92	-5.414	6.592	10.977	11.015	16.486	15.679	22.281	-4.659	-0.698	4.432	9.634	13.404	5.427	10.259	6.699	6.095	0.685	0.141	0.141	0.141	-0.162	-0.162	-0.162	-0.162	0.222	0.222	0.222	0.222
Net Income Ratio Numbers are in millions	0.029	-0.016	0.018	0.034	0.036	0.058	0.055	0.082	-0.021	-0.003	0.015	0.035	0.052	0.022	0.045	0.027	0.024	0.003	0.064	0.064	0.064	-0.055	-0.055	-0.055	-0.055	0.057	0.057	0.057	0.057
EPS Numbers are in millions	0.11	-0.059	0.072	0.12	0.12	0.18	0.17	0.23	-0.048	-0.007	0.046	0.11	0.16	0.059	0.12	0.075	0.068	0.008	0.056	0.056	0.056	-0.064	-0.064	-0.064	-0.064	0.088	0.088	0.088	0.088
EPS Diluted Numbers are in millions	0.11	-0.059	0.072	0.12	0.12	0.18	0.17	0.23	-0.048	-0.007	0.046	0.11	0.16	0.059	0.12	0.075	0.068	0.008	0.056	0.056	0.056	-0.064	-0.064	-0.064	-0.064	0.088	0.088	0.088	0.088
EBITDA Numbers are in millions	22.294	10.422	25.843	28.323	27.986	32.152	29.901	40.369	8.353	14.743	19.689	21.228	30.53	18.125	25.752	19.058	27.813	12.197	0.055	0.055	0.055	0.057	0.057	0.057	0.057	0.63	0.63	0.63	0.63
EBITDA Ratio Numbers are in millions	0.065	0.069	0.072	0.091	0.092	0.113	0.106	0.148	0.037	0.119	0.069	0.077	0.111	0.074	0.113	0.077	0.108	0.048	0.025	0.025	0.025	0.019	0.019	0.019	0.019	0.162	0.162	0.162	0.162

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