SII S.A. (SII.PA) - Income Statement

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SII.PA
Financials

70.1 (EUR) • At close February 23, 2024

Overview | Financials

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	1,022.547	828.875	654.188	676.334	631.376	560.902	438.847	360.106	316.716	294.215	284.772	259.309	222.129	190.17	175.202
Cost of Revenue Numbers are in millions	689.115	558.307	454.87	563.969	520.81	461.37	358.007	298.065	263.102	239.757	235.273	23.518	15.926	10.88	6.249
Gross Profit Numbers are in millions	333.432	270.568	199.318	112.365	110.566	99.532	80.84	62.041	53.614	54.458	49.499	235.791	206.203	179.29	168.953
Gross Profit Ratio Numbers are in millions	0.326	0.326	0.305	0.166	0.175	0.177	0.184	0.172	0.169	0.185	0.174	0.909	0.928	0.943	0.964
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	62.541	46.383	31.19	36.634	47.612	42.747	35.501	28.654	26.134	22.561	21.476	27.881	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	17.619	15.644	13.066
SG&A Numbers are in millions	62.541	46.383	31.19	36.634	47.612	42.747	35.501	28.654	26.134	22.561	21.476	27.881	17.619	15.644	13.066
Other Expenses Numbers are in millions	-10.034	145.12	131.061	32.35	0.06	17.893	-0.286	0.194	-0.366	0.192	0.207	191.515	0.367	0.457	-0.322
Operating Expenses Numbers are in millions	233.292	191.182	162.251	68.984	64.739	60.64	46.92	38.693	34.956	31.433	31.181	219.396	192.669	172.019	156.079
Operating Income Numbers are in millions	100.661	79.065	34.697	43.144	46.4	37.987	33.456	21.557	17.301	20.873	18.436	16.143	13.534	7.271	12.874
Operating Income Ratio Numbers are in millions	0.098	0.095	0.053	0.064	0.073	0.068	0.076	0.06	0.055	0.071	0.065	0.062	0.061	0.038	0.073
Total Other Income Expenses Net Numbers are in millions	4.75	-0.916	-2.675	-2.284	-1.096	-1.903	-1.183	-3.19	-1.278	-2.636	-0.118	-0.552	-0.162	-0.142	0.147
Income Before Tax Numbers are in millions	105.411	78.149	34.392	41.097	44.731	36.084	32.737	20.158	17.38	20.389	18.318	15.843	13.372	7.129	13.021
Income Before Tax Ratio Numbers are in millions	0.103	0.094	0.053	0.061	0.071	0.064	0.075	0.056	0.055	0.069	0.064	0.061	0.06	0.037	0.074
Income Tax Expense Numbers are in millions	24.944	18.737	9.659	14.114	14.136	10.259	10.385	7.024	6.079	6.868	7.825	5.112	4.632	2.611	4.629
Net Income Numbers are in millions	80.46	59.377	24.93	27.191	30.685	25.809	22.396	13.172	11.265	13.413	10.448	9.781	8.74	4.518	8.392
Net Income Ratio Numbers are in millions	0.079	0.072	0.038	0.04	0.049	0.046	0.051	0.037	0.036	0.046	0.037	0.038	0.039	0.024	0.048
EPS Numbers are in millions	4.17	2.97	1.25	1.36	1.53	1.29	1.12	0.66	0.56	0.67	0.52	0.49	0.41	0.21	0.41
EPS Diluted Numbers are in millions	4.17	2.97	1.25	1.36	1.53	1.29	1.12	0.66	0.56	0.67	0.52	0.49	0.41	0.21	0.41
EBITDA Numbers are in millions	135.054	104.872	65.86	66.803	60.531	51.669	39.246	27.879	23.109	26.746	23.619	19.93	16.438	10.879	14.329
EBITDA Ratio Numbers are in millions	0.132	0.127	0.101	0.099	0.096	0.092	0.089	0.077	0.073	0.091	0.083	0.077	0.074	0.057	0.082

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