Sofina Société Anonyme (EBR: SOF)
Belgium
· Delayed Price · Currency is EUR 215.60
+0.20 (0.09%)
Sep 4, 2024, 5:35 PM CET
Sofina Société Anonyme Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,534 | 3,843 | 3,616 | 2,551 | 2,210 | 2,242 | Upgrade
|
| Revenue Growth (YoY) | -13.66% | 6.27% | 41.73% | 15.46% | -1.46% | 15.89% | Upgrade
|
| Pretax Income | 584.3 | 555.1 | 555.7 | 433.6 | 437 | 430.1 | Upgrade
|
| Income Tax Expense | 165.7 | 155.5 | 147.5 | 105.2 | 129.1 | 121 | Upgrade
|
| Earnings From Continuing Operations | 418.6 | 399.6 | 408.2 | 328.4 | 307.9 | 309.1 | Upgrade
|
| Minority Interest in Earnings | -44.2 | -44.1 | -47.2 | -33.1 | -38.5 | -35.5 | Upgrade
|
| Net Income | 374.4 | 355.5 | 361 | 295.3 | 269.4 | 273.6 | Upgrade
|
| Preferred Dividends & Other Adjustments | 30.9 | 31 | 19.3 | 19.3 | 19.3 | 19.3 | Upgrade
|
| Net Income to Common | 343.5 | 324.5 | 341.7 | 276 | 250.1 | 254.3 | Upgrade
|
| Net Income Growth | 0.86% | -1.52% | 22.25% | 9.61% | -1.54% | -2.77% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 71 | 69 | 69 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 71 | 69 | 69 | 65 | Upgrade
|
| Shares Change (YoY) | -0.02% | 3.31% | 3.52% | 0.10% | 5.43% | 6.92% | Upgrade
|
| EPS (Basic) | 4.67 | 4.42 | 4.80 | 4.02 | 3.64 | 3.91 | Upgrade
|
| EPS (Diluted) | 4.67 | 4.41 | 4.80 | 4.02 | 3.64 | 3.91 | Upgrade
|
| EPS Growth | -0.91% | -8.12% | 19.52% | 10.33% | -6.79% | -13.58% | Upgrade
|
| Free Cash Flow | -3,910 | -3,689 | -24.3 | 2,793 | -1,786 | -1,061 | Upgrade
|
| Free Cash Flow Per Share | -53.20 | -50.19 | -0.34 | 40.64 | -26.02 | -16.29 | Upgrade
|
| Dividend Per Share | 1.990 | 1.990 | 1.910 | 1.750 | 1.710 | 1.690 | Upgrade
|
| Dividend Growth | 4.19% | 4.19% | 9.14% | 2.34% | 1.18% | 1.81% | Upgrade
|
| Profit Margin | 9.72% | 8.44% | 9.45% | 10.82% | 11.32% | 11.34% | Upgrade
|
| Free Cash Flow Margin | -110.65% | -96.00% | -0.67% | 109.47% | -80.84% | -47.30% | Upgrade
|
| EBITDA | 1,091 | 1,264 | 811.8 | 766.3 | 875.6 | 975 | Upgrade
|
| EBITDA Margin | 30.88% | 32.89% | 22.45% | 30.04% | 39.63% | 43.48% | Upgrade
|
| D&A For EBITDA | 528.7 | 505.7 | 473.9 | 431.3 | 396.3 | 329.9 | Upgrade
|
| EBIT | 562.4 | 758.1 | 337.9 | 335 | 479.3 | 645.1 | Upgrade
|
| EBIT Margin | 15.91% | 19.73% | 9.34% | 13.13% | 21.69% | 28.77% | Upgrade
|
| Effective Tax Rate | 28.36% | 28.01% | 26.54% | 24.26% | 29.54% | 28.13% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.