Sogeclair SA (EPA:ALSOG)
France · Delayed Price · Currency is EUR 33.60
+1.20 (3.70%)
At close: Mar 13, 2026
Sogeclair Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 160.28 | 157.02 | 148.04 | 134.93 | 121.04 |
Other Revenue | 5.78 | - | - | - | - |
| 166.06 | 157.02 | 148.04 | 134.93 | 121.04 | |
Revenue Growth (YoY) | 5.75% | 6.07% | 9.72% | 11.47% | -1.64% |
Cost of Revenue | 64.65 | 67.98 | 68.08 | 60.87 | 52.09 |
Gross Profit | 101.41 | 89.04 | 79.96 | 74.06 | 68.95 |
Selling, General & Admin | 80.64 | 78.18 | 69.28 | 67.67 | 63.64 |
Other Operating Expenses | 2.3 | -5.69 | -5.99 | -6.2 | -5.17 |
Operating Expenses | 91.21 | 81.53 | 72.78 | 69.46 | 65.65 |
Operating Income | 10.2 | 7.51 | 7.18 | 4.6 | 3.3 |
Interest Expense | - | -1.37 | -0.47 | -0.6 | -0.59 |
Interest & Investment Income | -0.98 | 0.7 | - | - | 1.01 |
Earnings From Equity Investments | - | -0 | 0.01 | 0.01 | 0 |
Currency Exchange Gain (Loss) | - | 0.12 | -0.59 | - | - |
Other Non Operating Income (Expenses) | -0.99 | 0.07 | -0.18 | -0.38 | 0.12 |
EBT Excluding Unusual Items | 8.23 | 7.04 | 5.94 | 3.63 | 3.84 |
Impairment of Goodwill | - | -0.05 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | -0.07 | - |
Gain (Loss) on Sale of Assets | 0.1 | -0.22 | -0.15 | 0.09 | -0.02 |
Asset Writedown | -0.08 | - | - | - | - |
Other Unusual Items | - | -0.17 | -0.15 | 0.09 | 0.84 |
Pretax Income | 8.25 | 6.6 | 5.64 | 3.73 | 4.66 |
Income Tax Expense | 1.41 | 0.49 | 0.93 | 1.16 | 1.28 |
Earnings From Continuing Operations | 6.84 | 6.11 | 4.71 | 2.57 | 3.38 |
Minority Interest in Earnings | -1.12 | -1.69 | -1.61 | -0.6 | -0.73 |
Net Income | 5.71 | 4.43 | 3.1 | 1.98 | 2.65 |
Net Income to Common | 5.71 | 4.43 | 3.1 | 1.98 | 2.65 |
Net Income Growth | 29.13% | 42.74% | 56.80% | -25.28% | - |
Shares Outstanding (Basic) | - | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | - | 3 | 3 | 3 | 3 |
Shares Change (YoY) | - | 0.11% | -0.39% | -0.03% | 3.59% |
EPS (Basic) | - | 1.45 | 1.02 | 0.65 | 0.86 |
EPS (Diluted) | - | 1.45 | 1.02 | 0.65 | 0.86 |
EPS Growth | - | 42.55% | 57.42% | -24.86% | - |
Free Cash Flow | 16.52 | 15.3 | 3.93 | -2.14 | -2.4 |
Free Cash Flow Per Share | - | 5.01 | 1.29 | -0.70 | -0.79 |
Dividend Per Share | - | 0.960 | 0.940 | 0.900 | 0.900 |
Dividend Growth | - | 2.13% | 4.44% | - | - |
Gross Margin | 61.07% | 56.71% | 54.01% | 54.89% | 56.97% |
Operating Margin | 6.14% | 4.78% | 4.85% | 3.41% | 2.73% |
Profit Margin | 3.44% | 2.82% | 2.09% | 1.47% | 2.19% |
Free Cash Flow Margin | 9.95% | 9.74% | 2.65% | -1.58% | -1.98% |
EBITDA | 18.85 | 10.02 | 9.46 | 11.99 | 3.76 |
EBITDA Margin | 11.35% | 6.38% | 6.39% | 8.88% | 3.11% |
D&A For EBITDA | 8.64 | 2.51 | 2.29 | 7.39 | 0.46 |
EBIT | 10.2 | 7.51 | 7.18 | 4.6 | 3.3 |
EBIT Margin | 6.14% | 4.78% | 4.85% | 3.41% | 2.73% |
Effective Tax Rate | 17.14% | 7.43% | 16.49% | 31.05% | 27.47% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.