Sofina Société Anonyme (EBR: SOF)
Belgium
· Delayed Price · Currency is EUR 218.40
+1.40 (0.65%)
Nov 21, 2024, 4:41 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 |
| Other Revenue | 496.97 | -55.15 | -1,820 | 2,654 | 1,421 | 1,235 | Upgrade
|
| Revenue | 496.97 | -55.15 | -1,820 | 2,654 | 1,421 | 1,235 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | 86.82% | 15.02% | 36.94% | Upgrade
|
| Cost of Revenue | - | - | - | 14.63 | 12.44 | 10.62 | Upgrade
|
| Gross Profit | 496.97 | -55.15 | -1,820 | 2,640 | 1,408 | 1,225 | Upgrade
|
| Selling, General & Admin | 46.13 | 32.84 | 36.23 | 35.75 | 28.9 | 23.88 | Upgrade
|
| Other Operating Expenses | 5.25 | 5.42 | 7.01 | 6.71 | -1.02 | 3.08 | Upgrade
|
| Operating Expenses | 51.38 | 38.25 | 43.24 | 42.45 | 27.89 | 26.96 | Upgrade
|
| Operating Income | 445.59 | -93.4 | -1,863 | 2,597 | 1,381 | 1,198 | Upgrade
|
| Interest Expense | -9.02 | -8.64 | -8.18 | -5.63 | -0.16 | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.93 | 0.14 | 0.55 | 2.64 | 0.2 | 2.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.07 | -2.36 | -2.03 | -1.85 | -1.64 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 432.59 | -104.26 | -1,873 | 2,593 | 1,379 | 1,200 | Upgrade
|
| Pretax Income | 432.59 | -104.26 | -1,873 | 2,593 | 1,379 | 1,200 | Upgrade
|
| Income Tax Expense | 0.01 | 0.01 | -1.56 | -0.85 | -0.11 | -0.05 | Upgrade
|
| Net Income | 432.58 | -104.27 | -1,872 | 2,593 | 1,379 | 1,200 | Upgrade
|
| Net Income to Common | 432.58 | -104.27 | -1,872 | 2,593 | 1,379 | 1,200 | Upgrade
|
| Net Income Growth | - | - | - | 88.06% | 14.93% | 39.34% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 33 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 0.49% | -0.42% | -1.90% | 0.03% | 0.05% | 0.22% | Upgrade
|
| EPS (Basic) | 12.99 | -3.12 | -55.85 | 76.99 | 40.94 | 35.63 | Upgrade
|
| EPS (Diluted) | 12.89 | -3.12 | -55.85 | 75.92 | 40.38 | 35.15 | Upgrade
|
| EPS Growth | - | - | - | 88.01% | 14.88% | 39.03% | Upgrade
|
| Free Cash Flow | 445.32 | 156.53 | 294.03 | -541.17 | -63.57 | 65.03 | Upgrade
|
| Free Cash Flow Per Share | 13.27 | 4.69 | 8.77 | -15.84 | -1.86 | 1.91 | Upgrade
|
| Dividend Per Share | 3.350 | 3.350 | 3.240 | 3.129 | 3.014 | 2.900 | Upgrade
|
| Dividend Growth | 3.40% | 3.40% | 3.56% | 3.79% | 3.94% | 4.10% | Upgrade
|
| Gross Margin | 100.00% | - | - | 99.45% | 99.12% | 99.14% | Upgrade
|
| Operating Margin | 89.66% | - | - | 97.85% | 97.16% | 96.96% | Upgrade
|
| Profit Margin | 87.04% | - | - | 97.70% | 97.06% | 97.13% | Upgrade
|
| Free Cash Flow Margin | 89.61% | - | - | -20.39% | -4.47% | 5.26% | Upgrade
|
| EBIT | 445.59 | -93.4 | -1,863 | 2,597 | 1,381 | 1,198 | Upgrade
|
| EBIT Margin | 89.66% | - | - | 97.85% | 97.16% | 96.96% | Upgrade
|
| Effective Tax Rate | 0.00% | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.