Société de Services, de Participations, de Direction et d'Elaboration Société anonyme (SPA.BR)

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SPA.BR
Financials

190 (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	345.939	320.751	282.159	266.607	298.392	314.384	288.968	250.394	241.988	231.064	210.36	198.23	196.88	196.455	199.225	207.499	222.566	223.276	211.687
Cost of Revenue Numbers are in millions	322.359	307.238	175.507	162.802	188.455	206.535	181.153	164.442	149.985	143.963	133.67	129.87	132.456	128.041	126.899	140.073	147.158	141.632	133.263
Gross Profit Numbers are in millions	23.58	13.513	106.652	103.805	109.937	107.849	107.815	85.952	92.003	87.101	76.69	68.36	64.424	68.414	72.326	67.426	75.408	81.644	78.424
Gross Profit Ratio Numbers are in millions	0.068	0.042	0.378	0.389	0.368	0.343	0.373	0.343	0.38	0.377	0.365	0.345	0.327	0.348	0.363	0.325	0.339	0.366	0.37
Reseach & Development Expenses Numbers are in millions	1.391	1.416	1.666	1.896	1.759	1.863	1.584	3.123	2.157	1.229	1.37	1.349	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	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	74.596	-1.416	-1.666	64.287	64.295	61.505	61.158	53.063	52.071	51.816	52.228	50.399	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.056	-6.722	70.58	68.247	72.804	0.749	0.039	0.248	0.797	0.048	0.046	0.12	52.079	52.147	53.478	71.458	48.801	54.588	61.101
Operating Expenses Numbers are in millions	86.754	6.722	70.58	68.247	72.804	55.073	75.884	61.171	62.366	63.759	59.509	56.624	52.079	52.147	53.478	71.458	48.801	54.588	61.101
Operating Income Numbers are in millions	23.58	6.791	36.554	35.791	35.727	53.571	33.006	25.088	30.624	23.453	17.278	12.774	12.345	16.267	18.848	-4.032	26.607	27.056	17.323
Operating Income Ratio Numbers are in millions	0.068	0.021	0.13	0.134	0.12	0.17	0.114	0.1	0.127	0.102	0.082	0.064	0.063	0.083	0.095	-0.019	0.12	0.121	0.082
Total Other Income Expenses Net Numbers are in millions	11.002	10.963	-0.466	-0.742	-0.545	-1.254	-1.49	0.5	0.323	0.316	-0.222	0.48	0.361	0.369	0.944	-16.865	2.327	0.935	-0.05
Income Before Tax Numbers are in millions	34.582	17.754	36.088	35.049	35.182	52.317	31.516	25.588	30.947	23.769	17.056	13.254	12.706	16.636	19.792	-1.289	28.934	27.991	17.273
Income Before Tax Ratio Numbers are in millions	0.1	0.055	0.128	0.131	0.118	0.166	0.109	0.102	0.128	0.103	0.081	0.067	0.065	0.085	0.099	-0.006	0.13	0.125	0.082
Income Tax Expense Numbers are in millions	6.346	4.389	9.439	7.715	8.207	14.32	5.106	8.37	9.934	7.147	5.281	4.305	4.008	3.854	5.098	2.976	8.851	10.575	6.66
Net Income Numbers are in millions	28.236	12.788	26.649	27.334	26.975	37.997	26.41	17.218	21.013	16.622	11.775	8.949	8.698	12.782	14.694	-4.265	20.083	17.416	10.613
Net Income Ratio Numbers are in millions	0.082	0.04	0.094	0.103	0.09	0.121	0.091	0.069	0.087	0.072	0.056	0.045	0.044	0.065	0.074	-0.021	0.09	0.078	0.05
EPS Numbers are in millions	6.8	3.08	6.42	6.59	6.5	9.16	6.36	4.15	5.06	4.01	2.84	2.15	2.1	3.08	3.54	-1.03	4.84	4.2	2.56
EPS Diluted Numbers are in millions	6.8	3.08	6.42	6.59	6.5	9.16	6.36	4.15	5.06	4.01	2.84	2.15	2.1	3.08	3.54	-1.03	4.84	4.2	2.56
EBITDA Numbers are in millions	46.202	28.478	56.097	56.227	56.851	72.819	48.363	38.116	43.118	35.639	29.957	24.474	24.833	28.85	34.104	27.984	39.479	46.75	36.567
EBITDA Ratio Numbers are in millions	0.134	0.089	0.199	0.211	0.191	0.232	0.167	0.152	0.178	0.154	0.142	0.123	0.126	0.147	0.171	0.135	0.177	0.209	0.173

Société de Services, de Participations, de Direction et d'Elaboration Société anonyme

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