SPIE SA (SPIE.PA) - Quarterly Income Statement

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SPIE.PA
Financials

33.12 (EUR) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	2,353.719	2,353.719	4,595.824	2,315.002	4,129.546	2,092.108	4,340.571	2,190.576	3,773.204	1,909.175	3,682.061	1,860.379	3,312.118	1,675.552	3,613.898	1,833.895	3,041.548	1,536.411	3,709.365	1,876.85	3,243.991	1,644.577	1,798.248	1,798.248	1,576.614	1,576.614	1,731.574	1,731.574	1,360.729	1,360.729	1,270.828	1,270.828	1,221.901	1,221.901	1,379.35	1,379.35	1,349.64	1,319.709	1,412.014	1,412.014	1,333.473	1,210.648	1,341.819	1,341.819	1,058.443	979.957
Cost of Revenue Numbers are in millions	2,258.108	2,258.108	4,328.631	2,007.719	4,006.4	2,003.2	4,105.727	1,899.181	3,670.178	1,835.089	3,494.696	1,611.554	3,222.095	1,611.985	3,448.25	1,599.949	3,009.208	1,504.604	3,511.064	1,712.754	3,143.242	1,581.033	1,668.035	1,668.035	1,522.392	1,522.392	1,618.845	1,618.845	1,292.394	1,292.394	1,155.918	1,155.918	1,161.408	1,161.408	1,261.407	1,261.407	1,287.813	1,254.671	1,305.64	1,305.64	1,294.136	1,154.771	1,248.456	1,248.456	1,001.949	922.751
Gross Profit Numbers are in millions	95.611	95.611	267.193	307.283	123.146	88.908	234.844	291.395	103.026	74.086	187.365	248.825	90.023	63.567	165.648	233.946	32.34	31.807	198.301	164.096	100.749	63.545	130.213	130.213	54.222	54.222	112.729	112.729	68.336	68.336	114.911	114.911	60.494	60.494	117.943	117.943	61.827	65.038	106.374	106.374	39.337	55.877	93.363	93.363	56.494	57.206
Gross Profit Ratio Numbers are in millions	0.041	0.041	0.058	0.133	0.03	0.042	0.054	0.133	0.027	0.039	0.051	0.134	0.027	0.038	0.046	0.128	0.011	0.021	0.053	0.087	0.031	0.039	0.072	0.072	0.034	0.034	0.065	0.065	0.05	0.05	0.09	0.09	0.05	0.05	0.086	0.086	0.046	0.049	0.075	0.075	0.029	0.046	0.07	0.07	0.053	0.058
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	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	485.785	0	0	0	436.987	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
SG&A Numbers are in millions	5.049	5.049	5.292	96.965	5.895	5.361	-0.548	95.555	5.016	2.14	7.553	86.311	1.441	1.877	0.513	78.789	4.823	1.865	8.407	3.28	1.083	3.371	3.702	3.702	2.654	2.654	3.012	3.012	2.031	2.031	12.932	12.932	1.306	1.306	13.087	13.087	2.431	485.785	0	0	0	436.987	0	0	0	0
Other Expenses Numbers are in millions	51.3	0	34.18	0	54.67	0	40.581	0	45.145	0	40.618	0	37.063	0	44.828	0	31.273	0	23.163	0	26.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,279.953	775.161	0	0	1,269.986	724.633	0	0	0	0
Operating Expenses Numbers are in millions	34.488	34.488	-28.888	163.673	-48.775	16.657	-41.129	209.479	-40.129	1.904	-33.065	142.584	-35.622	3.313	-44.315	140.612	-26.45	28.499	-14.756	56.723	-25.236	4.823	43.069	43.069	14.494	14.494	42.912	42.912	15.414	15.414	25.802	25.802	8.932	8.932	93.444	93.444	1,279.953	1,260.946	64.774	64.774	1,269.986	1,161.62	20.616	20.616	70.378	7.622
Operating Income Numbers are in millions	89.703	89.703	296.081	185.181	171.921	81.625	275.973	174.325	143.155	71.119	220.43	141.575	125.645	61.46	209.963	128.754	58.79	31.182	213.057	140.662	125.985	60.076	107.13	107.13	49.939	49.939	90.591	90.591	66.438	66.438	83.921	83.921	57.887	57.887	70.329	70.329	69.149	57.761	81.313	81.313	64.705	48.579	80.929	80.929	63.86	49.84
Operating Income Ratio Numbers are in millions	0.038	0.038	0.064	0.08	0.042	0.039	0.064	0.08	0.038	0.037	0.06	0.076	0.038	0.037	0.058	0.07	0.019	0.02	0.057	0.075	0.039	0.037	0.06	0.06	0.032	0.032	0.052	0.052	0.049	0.049	0.066	0.066	0.047	0.047	0.051	0.051	0.051	0.044	0.058	0.058	0.049	0.04	0.06	0.06	0.06	0.051
Total Other Income Expenses Net Numbers are in millions	-47.978	-47.978	-48.317	-60.862	-62.342	-26.778	-149.371	-110.862	-30.005	-14.473	-39.937	-51.218	-36.125	-16.645	-57.426	-53.005	-86.243	-44.64	-40.152	-49.907	-41.429	-17.686	-34.072	-34.072	-29.258	-29.258	-37.908	-37.908	-25.231	-25.231	-5.012	-5.012	-15.519	-15.519	-19.8	-19.8	-98.967	-28.746	-80.021	-80.021	-43.054	-44.856	-47.981	-47.981	-39.022	-38.978
Income Before Tax Numbers are in millions	41.726	41.726	247.764	124.319	109.579	54.847	126.602	63.463	113.15	56.646	180.493	90.357	89.52	44.815	152.537	75.749	-27.453	-13.458	172.905	90.756	84.556	42.39	73.059	73.059	20.681	20.681	52.683	52.683	41.207	41.207	78.909	78.909	42.368	42.368	50.529	50.529	-29.818	29.015	1.292	1.292	21.651	3.723	32.947	32.947	24.838	10.862
Income Before Tax Ratio Numbers are in millions	0.018	0.018	0.054	0.054	0.027	0.026	0.029	0.029	0.03	0.03	0.049	0.049	0.027	0.027	0.042	0.041	-0.009	-0.009	0.047	0.048	0.026	0.026	0.041	0.041	0.013	0.013	0.03	0.03	0.03	0.03	0.062	0.062	0.035	0.035	0.037	0.037	-0.022	0.022	0.001	0.001	0.016	0.003	0.025	0.025	0.023	0.011
Income Tax Expense Numbers are in millions	13.707	13.707	83.069	41.535	35.913	17.957	46.819	23.41	39.419	19.71	67.718	33.835	32.217	16.133	56.581	28.253	14.109	7.055	70.684	35.342	35.135	17.568	1.628	1.628	11.115	11.115	19.071	19.071	17.066	17.066	6.168	6.168	17.267	17.267	23.875	23.875	-3.902	13.613	11.384	11.384	11.342	6.041	16.743	16.743	12.437	8.063
Net Income Numbers are in millions	28.378	28.378	165.348	82.68	73.166	36.586	79.089	39.583	72.45	36.234	111.966	56.086	57.133	28.568	94.913	47.41	-41.704	-20.685	108.177	54.73	42.371	24.756	71.372	71.372	9.641	9.641	33.633	33.633	23.585	23.585	72.794	72.794	25.043	25.043	29.707	29.707	-25.916	16.143	-9.524	-9.524	9.21	-2.318	14.977	14.977	12.757	2.443
Net Income Ratio Numbers are in millions	0.012	0.012	0.036	0.036	0.018	0.017	0.018	0.018	0.019	0.019	0.03	0.03	0.017	0.017	0.026	0.026	-0.014	-0.013	0.029	0.029	0.013	0.015	0.04	0.04	0.006	0.006	0.019	0.019	0.017	0.017	0.057	0.057	0.02	0.02	0.022	0.022	-0.019	0.012	-0.007	-0.007	0.007	-0.002	0.011	0.011	0.012	0.002
EPS Numbers are in millions	0.17	0.17	1	0.5	0.44	0.22	0.49	0.24	0.44	0.22	0.7	0.35	0.36	0.18	0.6	0.3	-0.26	-0.13	0.69	0.35	0.27	0.16	0.46	0.46	0.06	0.06	0.21	0.21	0.15	0.15	0.47	0.47	0.16	0.16	0.2	0.2	-0.17	0.41	-0.099	-0.099	0.076	-0.023	0.21	0.21	0.175	0.033
EPS Diluted Numbers are in millions	0.17	0.17	1	0.5	0.44	0.22	0.48	0.24	0.44	0.22	0.69	0.35	0.35	0.18	0.6	0.3	-0.26	-0.13	0.69	0.35	0.27	0.16	0.46	0.46	0.063	0.063	0.22	0.22	0.15	0.15	0.47	0.47	0.16	0.16	0.2	0.2	-0.17	0.41	-0.096	-0.096	0.076	-0.023	0.21	0.21	0.175	0.033
EBITDA Numbers are in millions	106.652	106.652	445.74	239.138	306.153	130.641	418.63	195.523	273.23	117.557	348.73	161.13	238.622	104.848	346.391	142.116	168.484	72.279	298.887	167.528	219.096	92.182	150.488	150.488	63.61	63.61	127.131	127.131	86.176	86.176	114.3	114.3	62.428	62.428	95.977	95.977	79.446	74.04	110.854	110.854	71.364	63.536	92.874	91.317	74.231	60.211
EBITDA Ratio Numbers are in millions	0.045	0.045	0.097	0.103	0.074	0.062	0.096	0.089	0.072	0.062	0.095	0.087	0.072	0.063	0.096	0.077	0.055	0.047	0.081	0.089	0.068	0.056	0.084	0.084	0.04	0.04	0.073	0.073	0.063	0.063	0.09	0.09	0.051	0.051	0.07	0.07	0.059	0.056	0.079	0.079	0.054	0.052	0.069	0.068	0.07	0.061

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