Sodexo S.A. (SW.PA) - Income Statement

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SW.PA
Financials

78.2 (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	2004	2003	2002	2001
Revenue Numbers are in millions	22,637	21,125	17,428	19,322	21,954	20,407	20,698	20,245	19,815	18,016	18,397	18,236	16,047	15,256	14,681	13,611	13,385	12,798.17	11,651.941	11,485.175	11,676.407	12,604.517	11,934.685
Cost of Revenue Numbers are in millions	19,917	18,088	15,006	16,842	18,817	17,320	17,450	17,135	16,657	15,265	15,651	15,396	13,529	12,853	12,366	11,486	11,396	10,957.589	3,976.045	3,938.923	3,951.259	4,557.911	4,412.907
Gross Profit Numbers are in millions	2,720	3,037	2,422	2,480	3,137	3,087	3,248	3,110	3,158	2,751	2,746	2,840	2,518	2,403	2,315	2,125	1,989	1,840.581	7,675.896	7,546.251	7,725.148	8,046.607	7,521.777
Gross Profit Ratio Numbers are in millions	0.12	0.144	0.139	0.128	0.143	0.151	0.157	0.154	0.159	0.153	0.149	0.156	0.157	0.158	0.158	0.156	0.149	0.144	0.659	0.657	0.662	0.638	0.63
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
General & Administrative Expenses Numbers are in millions	1,753	1,985	1,849	1,914	2,000	1,963	1,980	2,001	1,978	1,554	1,649	1,558	1,408	1,377	1,322	1,245	1,181	1,262.715	5,385.358	5,272.691	5,513.935	5,866.426	6,862.087
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	2,000	7	-60	5	9	262	265	260	242	226	221	194	174	159	141	0	0	0	0
SG&A Numbers are in millions	1,753	1,985	1,849	1,914	2,000	1,970	1,920	2,006	1,987	1,823	1,917	1,818	1,650	1,603	1,543	1,439	1,355	1,262.715	5,385.358	5,272.691	5,513.935	5,866.426	6,862.087
Other Expenses Numbers are in millions	-2	41	-5	291	-4	3	21	0	0	0	0	38	15	14	12	11	7	27.332	336.939	-1,496.282	-1,453.525	-1,354.339	64.654
Operating Expenses Numbers are in millions	1,830	2,026	1,854	2,205	2,004	2,110	2,084	2,035	2,024	1,840	1,941	1,856	1,665	1,620	1,569	1,435	1,349	1,236.165	5,722.297	5,626.447	5,829.562	6,181.081	7,092.212
Operating Income Numbers are in millions	847	1,054	568	141	1,133	1,083	1,328	1,093	1,134	901	807	984	853	771	746	690	640	605.198	1,953.599	1,919.804	1,895.586	1,865.526	429.565
Operating Income Ratio Numbers are in millions	0.037	0.05	0.033	0.007	0.052	0.053	0.064	0.054	0.057	0.05	0.044	0.054	0.053	0.051	0.051	0.051	0.048	0.047	0.168	0.167	0.162	0.148	0.036
Total Other Income Expenses Net Numbers are in millions	-98	-86	-339	-362	-176	-174	-240	-102	-91	-127	-112	-148	15	-136	12	11	7	-99.955	-1,691.986	-1,627.607	-1,599.969	-1,527.45	-129.308
Income Before Tax Numbers are in millions	749	968	229	-221	957	909	1,088	991	1,043	774	695	836	721	635	638	599	547	505.242	261.614	292.198	295.617	338.076	300.257
Income Before Tax Ratio Numbers are in millions	0.033	0.046	0.013	-0.011	0.044	0.045	0.053	0.049	0.053	0.043	0.038	0.046	0.045	0.042	0.043	0.044	0.041	0.039	0.022	0.025	0.025	0.027	0.025
Income Tax Expense Numbers are in millions	181	264	100	98	277	245	343	330	320	265	233	286	250	205	216	202	184	171.798	102.864	109.164	133.71	136.452	162.183
Net Income Numbers are in millions	794	695	139	-319	665	651	723	637	700	490	439	525	451	409	393	376	347	323	158.75	183.034	161.907	201.623	138.075
Net Income Ratio Numbers are in millions	0.035	0.033	0.008	-0.017	0.03	0.032	0.035	0.031	0.035	0.027	0.024	0.029	0.028	0.027	0.027	0.028	0.026	0.025	0.014	0.016	0.014	0.016	0.012
EPS Numbers are in millions	5.43	4.75	0.95	-2.19	4.56	4.4	4.85	4.21	4.6	3.23	2.91	3.48	2.95	2.64	2.54	2.42	2.22	2.07	1.02	1.15	1.02	1.27	0.93
EPS Diluted Numbers are in millions	5.38	4.69	0.94	-2.19	4.5	4.34	4.79	4.15	4.54	3.19	2.88	3.45	2.94	2.63	2.53	2.4	2.19	2.05	1.02	1.15	1	1.22	0.89
EBITDA Numbers are in millions	1,418	1,564	1,187	1,037	1,475	1,381	1,609	1,400	1,404	1,153	1,072	1,337	1,097	1,087	1,049	976	911	768.406	2,259.761	2,191.483	2,132.079	2,119.082	586.269
EBITDA Ratio Numbers are in millions	0.063	0.074	0.068	0.054	0.067	0.068	0.078	0.069	0.071	0.064	0.058	0.073	0.068	0.071	0.071	0.072	0.068	0.06	0.194	0.191	0.183	0.168	0.049

Sodexo S.A.

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