Sofina Société Anonyme (SOF.BR)

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SOF.BR
Financials

252.4 (EUR) • At close September 16, 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
Revenue Numbers are in millions	500.837	-1,827.816	2,651.51	1,421.94	192.958	898.748	513.263	297.324	336.961	308.987	222.729	174.592	160.959	148.956	218.512	103.321	303.32	242.662	174.901
Cost of Revenue Numbers are in millions	3.208	0.174	14.625	12.44	10.62	11.715	9.904	10.701	11.485	9.504	9.323	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	497.629	-1,827.99	2,636.885	1,409.5	182.338	887.033	503.359	286.623	325.476	299.483	213.406	174.592	160.959	148.956	218.512	103.321	303.32	242.662	174.901
Gross Profit Ratio Numbers are in millions	0.994	1	0.994	0.991	0.945	0.987	0.981	0.964	0.966	0.969	0.958	1	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
General & Administrative Expenses Numbers are in millions	17.068	21.373	21.334	12.44	0	15.002	13.397	14.478	14.394	11.959	11.919	11.292	10.054	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
SG&A Numbers are in millions	17.068	21.373	21.334	12.44	23.876	15.002	13.397	14.478	14.394	11.959	11.919	11.292	10.054	0	0	0	0	0	0
Other Expenses Numbers are in millions	-594.096	23.893	37.591	30.544	34.136	23.452	13.471	14.914	15.065	12.752	-0.001	11.565	10.477	18.279	37.717	15.426	40.636	11.131	15.856
Operating Expenses Numbers are in millions	594.096	45.266	58.925	42.984	24.939	38.454	26.868	29.392	29.459	24.711	24.371	22.857	20.531	18.279	37.717	15.426	40.636	11.131	15.856
Operating Income Numbers are in millions	-96.467	-1,864.899	2,592.585	1,378.956	1,200.739	860.298	397.698	267.932	307.502	284.277	198.359	151.735	167.364	140.207	178.43	87.03	262.684	230.259	159.246
Operating Income Ratio Numbers are in millions	-0.193	1.02	0.978	0.97	6.223	0.957	0.775	0.901	0.913	0.92	0.891	0.869	1.04	0.941	0.817	0.842	0.866	0.949	0.91
Total Other Income Expenses Net Numbers are in millions	-7.792	-8.183	-7.476	-1.797	-0.915	-0.004	88.697	-5.591	231.079	-13.234	-0.001	0	-26.936	0	6.609	0	1.872	0	0
Income Before Tax Numbers are in millions	-104.259	-1,873.082	2,592.585	1,378.956	1,199.824	860.294	486.395	267.932	307.502	284.277	198.358	151.735	140.428	140.207	185.039	87.03	264.556	230.259	159.246
Income Before Tax Ratio Numbers are in millions	-0.208	1.025	0.978	0.97	6.218	0.957	0.948	0.901	0.913	0.92	0.891	0.869	0.872	0.941	0.847	0.842	0.872	0.949	0.91
Income Tax Expense Numbers are in millions	0.008	-1.556	-0.846	-0.105	-0.049	-0.841	0.034	0.414	0.301	-2.658	-0.044	-0.32	0.318	-1.264	4.255	2.436	0.161	1.089	-2.712
Net Income Numbers are in millions	-104.267	-1,871.526	2,593.431	1,379.061	1,199.873	861.135	486.361	267.518	307.201	286.934	198.402	152.055	140.11	141.471	177.927	84.96	262.534	229.002	161.173
Net Income Ratio Numbers are in millions	-0.208	1.024	0.978	0.97	6.218	0.958	0.948	0.9	0.912	0.929	0.891	0.871	0.87	0.95	0.814	0.822	0.866	0.944	0.922
EPS Numbers are in millions	-3.12	-55.85	76.99	40.94	35.63	25.59	14.83	7.96	9.11	8.5	5.87	4.53	4.06	4.07	5.07	2.4	7.35	6.34	4.48
EPS Diluted Numbers are in millions	-3.12	-55.85	75.92	40.38	35.15	25.28	14.62	7.85	8.98	8.37	5.75	4.46	4.03	4.01	5.07	2.38	7.29	6.29	4.44
EBITDA Numbers are in millions	-96.467	-1,864.899	2,592.585	1,378.956	2.117	860.298	486.612	271.241	311.803	287.777	201.765	142.937	140.428	130.677	180.795	82.245	262.684	231.999	159.377
EBITDA Ratio Numbers are in millions	-0.193	1.02	0.978	0.97	0.011	0.957	0.948	0.912	0.925	0.931	0.906	0.819	0.872	0.877	0.827	0.796	0.866	0.956	0.911

Sofina Société Anonyme

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