Sopra Steria Group SA
EPA:SOP.PA
176.3 (EUR) • At close February 5, 2025
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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,805.3 | 5,101.2 | 4,682.8 | 4,262.9 | 4,434 | 4,095.3 | 3,831.1 | 3,741.3 | 3,584.4 | 2,280.4 | 1,348.995 | 1,216.729 | 1,050.26 | 1,169.893 | 1,094.261 | 1,129.477 | 1,001.44 | 897.668 | 756.975 | 629.764 |
Cost of Revenue
| 4,953.6 | 4,321.8 | 4,016.8 | 3,681.4 | 3,745.5 | 3,571.5 | 3,347 | 3,368 | 3,273.5 | 2,042.1 | 1,174.367 | 1,083.578 | 934.839 | 1,037.079 | 980.207 | 995.219 | 877.82 | 104.038 | 83.504 | 61.654 |
Gross Profit
| 851.7 | 779.4 | 666 | 581.5 | 688.5 | 523.8 | 484.1 | 373.3 | 310.9 | 238.3 | 174.628 | 133.151 | 115.421 | 132.814 | 114.054 | 134.258 | 123.62 | 793.63 | 673.471 | 568.11 |
Gross Profit Ratio
| 0.147 | 0.153 | 0.142 | 0.136 | 0.155 | 0.128 | 0.126 | 0.1 | 0.087 | 0.104 | 0.129 | 0.109 | 0.11 | 0.114 | 0.104 | 0.119 | 0.123 | 0.884 | 0.89 | 0.902 |
Reseach & Development Expenses
| 0 | 114 | 137 | 130.5 | 109.3 | 104.9 | 102.2 | 111.2 | 105.4 | 0 | 76.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 110.2 | 334.1 | 135.3 | 142.7 | 24 | 25.2 | 28.8 | 35 | 46.1 | 22.604 | 8.14 | 6.56 | 5.767 | 6.321 | 0 | 0 | 20.29 | 17.9 | 16.106 | 0 |
Selling & Marketing Expenses
| 30.1 | 23.1 | 16.4 | 13.1 | 20.5 | 25.5 | 24.6 | 15.7 | 12.9 | 8.2 | 5.449 | 3.939 | 2.52 | 2.227 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 140.3 | 357.2 | 151.7 | 155.8 | 246.1 | 155.2 | 138.1 | 27.8 | 14.1 | 10.2 | 47.657 | 10.499 | 8.287 | 8.548 | 0 | 0 | 20.29 | 17.9 | 16.106 | 0 |
Other Expenses
| 381.5 | -44.8 | -54.8 | -40.9 | -29.3 | -40.5 | -32.9 | -32 | -32.4 | 0 | 0 | 31.36 | 0.424 | 29.88 | 35.215 | -3.279 | 13.177 | 718.579 | 617.359 | 527.729 |
Operating Expenses
| 521.8 | 402 | 343.5 | 327.2 | 384.7 | 306.7 | 230 | 131.9 | 168.1 | 96.7 | 65.294 | 41.859 | 15.388 | 29.88 | 35.215 | 32.283 | 33.467 | 718.579 | 617.359 | 527.729 |
Operating Income
| 329.9 | 377.4 | 322.5 | 254.3 | 303.8 | 248.6 | 269.9 | 253 | 211.9 | 173.4 | 100.25 | 91.292 | 97.933 | 98.939 | 63.156 | 99.745 | 90.153 | 73.924 | 56.112 | 38.931 |
Operating Income Ratio
| 0.057 | 0.074 | 0.069 | 0.06 | 0.069 | 0.061 | 0.07 | 0.068 | 0.059 | 0.076 | 0.074 | 0.075 | 0.093 | 0.085 | 0.058 | 0.088 | 0.09 | 0.082 | 0.074 | 0.062 |
Total Other Income Expenses Net
| -35.8 | -30.5 | -37.3 | -25.3 | -44.8 | -15.9 | -13.6 | -3.5 | -15.8 | -12.3 | -4.724 | -8.221 | -3.496 | -5.258 | -10.885 | -10.964 | -8.393 | -7.648 | -3.906 | -2.989 |
Income Before Tax
| 294.1 | 346.9 | 285.2 | 177 | 258.6 | 210.7 | 249 | 236.7 | 136.8 | 135.9 | 103.956 | 83.071 | 94.437 | 91.673 | 52.271 | 86.537 | 80.328 | 66.276 | 52.206 | 35.942 |
Income Before Tax Ratio
| 0.051 | 0.068 | 0.061 | 0.042 | 0.058 | 0.051 | 0.065 | 0.063 | 0.038 | 0.06 | 0.077 | 0.068 | 0.09 | 0.078 | 0.048 | 0.077 | 0.08 | 0.074 | 0.069 | 0.057 |
Income Tax Expense
| 111.7 | 83.2 | 93.5 | 60.4 | 87.3 | 82 | 73.9 | 80.9 | 47.2 | 34.4 | 32.546 | 33.54 | 36.176 | 16.904 | 20.912 | 28.338 | 25.231 | 22.07 | 16.947 | 11.424 |
Net Income
| 183.7 | 247.8 | 187.7 | 106.8 | 160.3 | 125.1 | 172.5 | 150.4 | 84.4 | 98.2 | 71.402 | 55.6 | 62.872 | 74.768 | 27.24 | 58.198 | 55.097 | 44.206 | 35.259 | 24.531 |
Net Income Ratio
| 0.032 | 0.049 | 0.04 | 0.025 | 0.036 | 0.031 | 0.045 | 0.04 | 0.024 | 0.043 | 0.053 | 0.046 | 0.06 | 0.064 | 0.025 | 0.052 | 0.055 | 0.049 | 0.047 | 0.039 |
EPS
| 9.08 | 12.23 | 9.27 | 5.27 | 7.92 | 6.2 | 8.53 | 7.5 | 4.27 | 6.81 | 6 | 4.67 | 5.29 | 6.35 | 2.33 | 4.98 | 4.8 | 3.86 | 3.25 | 2.14 |
EPS Diluted
| 8.94 | 12.13 | 9.19 | 5.26 | 7.88 | 6.17 | 8.51 | 7.49 | 4.26 | 6.77 | 5.92 | 4.62 | 5.29 | 6.33 | 2.33 | 4.98 | 4.75 | 3.78 | 3.18 | 2.04 |
EBITDA
| 553.8 | 539.1 | 509.8 | 420 | 468.4 | 325.2 | 339.2 | 321.9 | 278 | 210.6 | 118.682 | 112.283 | 163.104 | 96.751 | 98.214 | 113.305 | 101.149 | 86.509 | 66.252 | 46.771 |
EBITDA Ratio
| 0.095 | 0.108 | 0.113 | 0.112 | 0.111 | 0.079 | 0.089 | 0.086 | 0.078 | 0.092 | 0.087 | 0.093 | 0.189 | 0.101 | 0.09 | 0.1 | 0.1 | 0.096 | 0.088 | 0.078 |