Sogeclair SA (EPA:ALSOG)
France · Delayed Price · Currency is EUR 33.00
-2.80 (-7.82%)
Jul 31, 2026, 5:35 PM CET
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 |
| 166.06 | 164.51 | 155.7 | 144.02 | 127.88 | |
Revenue Growth | 0.94% | 5.66% | 8.11% | 12.63% | -1.86% |
Cost of Revenue | 64.65 | 67.98 | 68.08 | 60.87 | 52.09 |
Gross Profit | 101.41 | 96.54 | 87.61 | 83.16 | 75.79 |
Selling, General & Admin | 81.33 | 79.17 | 70.51 | 68.81 | 64.82 |
Depreciation & Amortization Expenses | 8.28 | 9.09 | 9.49 | 8 | 7.18 |
Other Operating Expenses | 1.59 | 1.19 | 0.74 | 1.65 | -0.33 |
Total Operating Expenses | 91.19 | 89.46 | 80.74 | 78.45 | 71.67 |
Operating Income | 10.22 | 7.08 | 6.87 | 4.7 | 4.12 |
Interest Income | -0.99 | 0.61 | -0.48 | -0.43 | 1.01 |
Interest Expense | -1.09 | -1.24 | -1.06 | -0.6 | -0.59 |
Other Non-Operating Income (Expense) | 0.11 | 0.16 | 0.31 | 0.06 | 0.12 |
Total Non-Operating Income (Expense) | -1.97 | -0.48 | -1.23 | -0.97 | 0.54 |
Pretax Income | 8.25 | 6.6 | 5.64 | 3.73 | 4.66 |
Provision for Income Taxes | 1.41 | 0.49 | 0.93 | 1.16 | 1.28 |
Net Income | 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 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 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change | 0.15% | 0.11% | -0.39% | -0.03% | 3.59% |
EPS (Basic) | 1.87 | 1.45 | 1.02 | 0.65 | 0.86 |
EPS (Diluted) | 1.87 | 1.45 | 1.02 | 0.65 | 0.86 |
EPS Growth | 28.97% | 42.16% | 56.92% | -24.42% | - |
Free Cash Flow | 16.52 | 15.3 | 3.93 | -2.14 | -2.4 |
Free Cash Flow Growth | 8.00% | 289.48% | - | - | - |
Free Cash Flow Per Share | 5.41 | 5.01 | 1.29 | -0.70 | -0.78 |
Dividends Per Share | 1.000 | 0.960 | 0.940 | 0.900 | 0.900 |
Dividend Growth | 4.17% | 2.13% | 4.44% | 0% | 0% |
Gross Margin | 61.07% | 58.68% | 56.27% | 57.74% | 59.27% |
Operating Margin | 6.15% | 4.30% | 4.41% | 3.27% | 3.22% |
Profit Margin | 4.12% | 3.72% | 3.03% | 1.79% | 2.64% |
FCF Margin | 9.95% | 9.30% | 2.52% | -1.48% | -1.88% |
EBITDA | 18.86 | 10.43 | 15.47 | 12.09 | 4.58 |
EBITDA Margin | 11.36% | 6.34% | 9.93% | 8.40% | 3.58% |
EBIT | 10.22 | 7.08 | 6.87 | 4.7 | 4.12 |
EBIT Margin | 6.15% | 4.30% | 4.41% | 3.27% | 3.22% |
Effective Tax Rate | 17.14% | 7.43% | 16.49% | 31.04% | 27.47% |