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

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189 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	168.36	84.18	177.579	88.79	164.056	82.028	156.695	78.348	141.28	70.64	140.879	70.44	134.211	67.106	132.396	66.198	146.405	73.203	151.987	75.994	78.863	78.863	78.33	78.33	70.961	70.961	73.524	73.524	62.782	62.782	62.416	62.416	61.325	61.325	59.669	59.669	57.04	57.04	58.492	58.492	54.478	54.478	50.703	50.703	48.375	48.375	49.558	49.558	49.558	49.22	49.22	49.22	49.22	49.114	49.114	49.114	49.114	49.806	49.806	49.806	49.806	51.875	51.875	51.875	51.875	55.642	55.642	55.642	55.642	55.819	55.819	55.819	55.819	52.922	52.922	52.922	52.922
Cost of Revenue Numbers are in millions	163.159	55.775	159.2	55.791	160.921	58.035	146.317	50.729	134.653	46.353	124.679	41.24	122.945	42.307	123.136	39.861	133.296	46.099	138.004	47.995	53.658	53.658	49.61	49.61	46.113	46.113	44.464	44.464	41.756	41.756	40.465	40.465	39.109	39.109	35.884	35.884	36.638	36.638	35.437	35.437	32.176	32.176	32.426	32.426	29.488	29.488	32.468	32.468	32.468	33.114	33.114	33.114	33.114	32.01	32.01	32.01	32.01	31.725	31.725	31.725	31.725	35.018	35.018	35.018	35.018	36.79	36.79	36.79	36.79	35.408	35.408	35.408	35.408	33.316	33.316	33.316	33.316
Gross Profit Numbers are in millions	5.201	28.405	18.379	32.999	3.135	23.994	10.378	27.619	6.627	24.287	16.2	29.2	11.266	24.799	9.26	26.337	13.109	27.104	13.983	27.999	25.205	25.205	28.72	28.72	24.848	24.848	29.06	29.06	21.026	21.026	21.951	21.951	22.216	22.216	23.786	23.786	20.403	20.403	23.055	23.055	22.301	22.301	18.276	18.276	18.888	18.888	17.09	17.09	17.09	16.106	16.106	16.106	16.106	17.104	17.104	17.104	17.104	18.082	18.082	18.082	18.082	16.857	16.857	16.857	16.857	18.852	18.852	18.852	18.852	20.411	20.411	20.411	20.411	19.606	19.606	19.606	19.606
Gross Profit Ratio Numbers are in millions	0.031	0.337	0.103	0.372	0.019	0.293	0.066	0.353	0.047	0.344	0.115	0.415	0.084	0.37	0.07	0.398	0.09	0.37	0.092	0.368	0.32	0.32	0.367	0.367	0.35	0.35	0.395	0.395	0.335	0.335	0.352	0.352	0.362	0.362	0.399	0.399	0.358	0.358	0.394	0.394	0.409	0.409	0.36	0.36	0.39	0.39	0.345	0.345	0.345	0.327	0.327	0.327	0.327	0.348	0.348	0.348	0.348	0.363	0.363	0.363	0.363	0.325	0.325	0.325	0.325	0.339	0.339	0.339	0.339	0.366	0.366	0.366	0.366	0.37	0.37	0.37	0.37
Reseach & Development Expenses Numbers are in millions	0.696	0.696	0	0	0.708	0.708	0	0	0.833	0.833	0	0	0.948	0.948	0	0	0.88	0.88	0	0	0.932	0.932	0	0	0.792	0.792	0	0	1.562	1.562	0	0	1.079	1.079	0	0	0.615	0.615	0	0	0.685	0.685	0	0	0.675	0.675	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.194	20.194	17.959	17.959	16.906	16.906	17.074	17.074	16.015	16.015	15.932	15.932	15.98	15.98	16.164	16.164	16.173	16.173	15.975	15.975	14.883	14.883	15.87	15.87	15.821	15.821	14.758	14.758	13.705	13.705	12.827	12.827	13.389	13.389	12.647	12.647	13.546	13.546	12.363	12.363	14.585	14.585	11.53	11.53	13.318	13.318	0.595	0.595	0.595	13.02	13.02	13.02	13.02	13.037	13.037	13.037	13.037	13.37	13.37	13.37	13.37	17.865	17.865	17.865	17.865	12.2	12.2	12.2	12.2	13.647	13.647	13.647	13.647	15.275	15.275	15.275	15.275
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	22.611	22.611	21.901	21.901	22.562	22.562	20.489	20.489	17.043	17.043	18.441	18.441	14.424	14.424	19.101	19.101	19.015	19.015	18.376	18.376	7.599	7.599	19.822	19.822	19.108	19.108	18.517	18.517	14.874	14.874	15.414	15.414	14.778	14.778	15.864	15.864	16.137	16.137	15.569	15.569	18.127	18.127	14.062	14.062	15.814	15.814	0.595	0.595	0.595	13.02	13.02	13.02	13.02	13.037	13.037	13.037	13.037	13.37	13.37	13.37	13.37	17.865	17.865	17.865	17.865	12.2	12.2	12.2	12.2	13.647	13.647	13.647	13.647	15.275	15.275	15.275	15.275
Operating Income Numbers are in millions	5.201	5.239	18.379	11.86	3.135	2.886	10.378	7.213	6.627	7.255	16.2	10.759	11.266	8.751	9.26	7.236	13.109	8.415	13.983	9.623	18.273	18.273	8.898	8.898	5.887	5.887	10.543	10.543	5.377	5.377	6.716	6.716	7.259	7.259	7.922	7.922	4.156	4.156	7.486	7.486	4.855	4.855	4.214	4.214	3.038	3.038	3.314	3.314	3.314	3.317	3.317	3.317	3.317	4.159	4.159	4.159	4.159	5.132	5.132	5.132	5.132	-0.322	-0.322	-0.322	-0.322	7.234	7.234	7.234	7.234	6.998	6.998	6.998	6.998	4.318	4.318	4.318	4.318
Operating Income Ratio Numbers are in millions	0.031	0.062	0.103	0.134	0.019	0.035	0.066	0.092	0.047	0.103	0.115	0.153	0.084	0.13	0.07	0.109	0.09	0.115	0.092	0.127	0.232	0.232	0.114	0.114	0.083	0.083	0.143	0.143	0.086	0.086	0.108	0.108	0.118	0.118	0.133	0.133	0.073	0.073	0.128	0.128	0.089	0.089	0.083	0.083	0.063	0.063	0.067	0.067	0.067	0.067	0.067	0.067	0.067	0.085	0.085	0.085	0.085	0.103	0.103	0.103	0.103	-0.006	-0.006	-0.006	-0.006	0.13	0.13	0.13	0.13	0.125	0.125	0.125	0.125	0.082	0.082	0.082	0.082
Total Other Income Expenses Net Numbers are in millions	4.955	0.601	6.047	-0.408	2.448	-0.299	1.793	-1.211	8.182	0.075	5.229	-0.044	9.84	1.803	4.683	-0.265	3.125	-0.298	4.965	-0.149	-0.715	-0.715	-0.298	-0.298	-0.254	-0.254	-0.418	-0.418	0.83	0.83	-0.128	-0.128	0.277	0.277	0.017	0.017	0.082	0.082	0.161	0.161	-0.555	-0.555	0.015	0.015	0.147	0.147	-0.001	-0.001	-0.001	-0.14	-0.14	-0.14	-0.14	0	0	0	0	-0.184	-0.184	-0.184	-0.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	10.156	5.84	24.426	11.452	5.583	2.587	12.171	6.002	14.809	7.33	21.429	10.715	21.106	10.553	13.943	6.972	16.234	8.117	18.948	9.474	17.558	17.558	8.601	8.601	5.633	5.633	10.126	10.126	6.207	6.207	6.588	6.588	7.536	7.536	7.938	7.938	4.238	4.238	7.647	7.647	4.3	4.3	4.229	4.229	3.185	3.185	3.314	3.314	3.314	3.177	3.177	3.177	3.177	4.159	4.159	4.159	4.159	4.948	4.948	4.948	4.948	-0.322	-0.322	-0.322	-0.322	7.234	7.234	7.234	7.234	6.998	6.998	6.998	6.998	4.318	4.318	4.318	4.318
Income Before Tax Ratio Numbers are in millions	0.06	0.069	0.138	0.129	0.034	0.032	0.078	0.077	0.105	0.104	0.152	0.152	0.157	0.157	0.105	0.105	0.111	0.111	0.125	0.125	0.223	0.223	0.11	0.11	0.079	0.079	0.138	0.138	0.099	0.099	0.106	0.106	0.123	0.123	0.133	0.133	0.074	0.074	0.131	0.131	0.079	0.079	0.083	0.083	0.066	0.066	0.067	0.067	0.067	0.065	0.065	0.065	0.065	0.085	0.085	0.085	0.085	0.099	0.099	0.099	0.099	-0.006	-0.006	-0.006	-0.006	0.13	0.13	0.13	0.13	0.125	0.125	0.125	0.125	0.082	0.082	0.082	0.082
Income Tax Expense Numbers are in millions	1.425	0.713	4.921	2.461	0.791	0.396	3.598	1.799	5.865	2.933	3.574	1.787	4.492	2.246	3.223	1.612	4.028	2.014	4.179	2.09	4.822	4.822	2.338	2.338	0.649	0.649	3.202	3.202	1.917	1.917	2.268	2.268	2.435	2.435	2.532	2.532	1.487	1.487	2.087	2.087	1.44	1.44	1.201	1.201	1.05	1.05	1.076	1.076	1.076	1.002	1.002	1.002	1.002	0.964	0.964	0.964	0.964	1.275	1.275	1.275	1.275	0.744	0.744	0.744	0.744	2.213	2.213	2.213	2.213	2.644	2.644	2.644	2.644	1.665	1.665	1.665	1.665
Net Income Numbers are in millions	10.254	5.127	17.982	8.991	4.382	2.191	8.406	4.203	8.794	4.397	17.855	8.928	16.614	8.307	10.72	5.36	12.206	6.103	14.769	7.385	12.736	12.736	6.263	6.263	6.282	6.282	6.924	6.924	4.29	4.29	4.32	4.32	5.101	5.101	5.406	5.406	2.751	2.751	5.56	5.56	2.86	2.86	3.028	3.028	2.135	2.135	2.237	2.237	2.237	2.175	2.175	2.175	2.175	3.196	3.196	3.196	3.196	3.674	3.674	3.674	3.674	-1.066	-1.066	-1.066	-1.066	5.021	5.021	5.021	5.021	4.354	4.354	4.354	4.354	2.653	2.653	2.653	2.653
Net Income Ratio Numbers are in millions	0.061	0.061	0.101	0.101	0.027	0.027	0.054	0.054	0.062	0.062	0.127	0.127	0.124	0.124	0.081	0.081	0.083	0.083	0.097	0.097	0.161	0.161	0.08	0.08	0.089	0.089	0.094	0.094	0.068	0.068	0.069	0.069	0.083	0.083	0.091	0.091	0.048	0.048	0.095	0.095	0.052	0.052	0.06	0.06	0.044	0.044	0.045	0.045	0.045	0.044	0.044	0.044	0.044	0.065	0.065	0.065	0.065	0.074	0.074	0.074	0.074	-0.021	-0.021	-0.021	-0.021	0.09	0.09	0.09	0.09	0.078	0.078	0.078	0.078	0.05	0.05	0.05	0.05
EPS Numbers are in millions	2.47	1.24	4.33	2.17	1.06	0.53	2.03	1.01	2.12	1.06	4.3	2.15	4	2	2.58	1.29	2.94	1.47	3.56	1.78	3.07	3.07	1.51	1.51	1.51	1.51	1.67	1.67	1.03	1.03	1.04	1.04	1.23	1.23	1.3	1.3	0.66	0.66	1.34	1.34	0.69	0.69	0.73	0.73	0.51	0.51	0.54	0.54	0.54	0.52	0.52	0.52	0.52	0.77	0.77	0.77	0.77	0.89	0.89	0.89	0.89	-0.26	-0.26	-0.26	-0.26	1.21	1.21	1.21	1.21	1.05	1.05	1.05	1.05	0.64	0.64	0.64	0.64
EPS Diluted Numbers are in millions	2.47	1.24	4.33	2.17	1.06	0.53	2.03	1.01	2.12	1.06	4.3	2.15	4	2	2.58	1.29	2.94	1.47	3.56	1.78	3.07	3.07	1.51	1.51	1.51	1.51	1.67	1.67	1.03	1.03	1.04	1.04	1.23	1.23	1.3	1.3	0.66	0.66	1.34	1.34	0.69	0.69	0.73	0.73	0.51	0.51	0.54	0.54	0.54	0.52	0.52	0.52	0.52	0.77	0.77	0.77	0.77	0.89	0.89	0.89	0.89	-0.26	-0.26	-0.26	-0.26	1.21	1.21	1.21	1.21	1.05	1.05	1.05	1.05	0.64	0.64	0.64	0.64
EBITDA Numbers are in millions	16.122	9.833	30.08	17.461	14.11	7.249	21.09	12.63	16.55	11.504	26.536	15.842	19.676	13.404	20.348	12.483	22.689	12.758	24.048	14.621	23.426	23.426	13.539	13.539	9.914	9.914	14.487	14.487	8.139	8.139	9.903	9.903	10.042	10.042	10.966	10.966	6.921	6.921	10.319	10.319	7.539	7.539	7.085	7.085	6.007	6.007	6.348	6.348	6.348	6.208	6.208	6.208	6.208	7.304	7.304	7.304	7.304	8.508	8.508	8.508	8.508	2.78	2.78	2.78	2.78	10.428	10.428	10.428	10.428	10.925	10.925	10.925	10.925	8.805	8.805	8.805	8.805
EBITDA Ratio Numbers are in millions	0.096	0.117	0.169	0.197	0.086	0.088	0.135	0.161	0.117	0.163	0.188	0.225	0.147	0.2	0.154	0.189	0.155	0.174	0.158	0.192	0.297	0.297	0.173	0.173	0.14	0.14	0.197	0.197	0.13	0.13	0.159	0.159	0.164	0.164	0.184	0.184	0.121	0.121	0.176	0.176	0.138	0.138	0.14	0.14	0.124	0.124	0.128	0.128	0.128	0.126	0.126	0.126	0.126	0.149	0.149	0.149	0.149	0.171	0.171	0.171	0.171	0.054	0.054	0.054	0.054	0.187	0.187	0.187	0.187	0.196	0.196	0.196	0.196	0.166	0.166	0.166	0.166

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