Synergie SE (EPA: SDG)
France
· Delayed Price · Currency is EUR 28.20
-0.10 (-0.35%)
Nov 19, 2024, 5:35 PM CET
Synergie SE 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 |
| Operating Revenue | 3,153 | 3,108 | 2,916 | 2,697 | 2,190 | 2,642 | Upgrade
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| Revenue | 3,153 | 3,108 | 2,916 | 2,697 | 2,190 | 2,642 | Upgrade
|
| Revenue Growth (YoY) | 5.23% | 6.60% | 8.14% | 23.11% | -17.11% | 3.32% | Upgrade
|
| Cost of Revenue | 2,830 | 2,771 | 2,596 | 2,410 | 1,960 | 2,371 | Upgrade
|
| Gross Profit | 322.85 | 337.25 | 320.29 | 286.88 | 230.26 | 271.18 | Upgrade
|
| Selling, General & Admin | 115.93 | 115.93 | 96.63 | 88.17 | 77.01 | 85.21 | Upgrade
|
| Other Operating Expenses | 74.16 | 74.16 | 62.64 | 51.44 | 40.55 | 47.46 | Upgrade
|
| Operating Expenses | 221.99 | 221.19 | 188.31 | 167.92 | 148.75 | 155.4 | Upgrade
|
| Operating Income | 100.86 | 116.06 | 131.98 | 118.96 | 81.51 | 115.78 | Upgrade
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| Interest Expense | -1.72 | -1.72 | -1.48 | -1.63 | -1.8 | -1.06 | Upgrade
|
| Interest & Investment Income | 12.12 | 7.92 | 1.49 | 1.02 | 0.7 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.15 | -0.9 | 1.1 | -0.94 | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.13 | -3.13 | 1.81 | -1.54 | -1.1 | -0.74 | Upgrade
|
| EBT Excluding Unusual Items | 107.99 | 118.99 | 132.9 | 117.92 | 78.36 | 114.4 | Upgrade
|
| Impairment of Goodwill | - | - | -2.6 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.01 | Upgrade
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| Asset Writedown | - | - | - | - | -3.96 | -1 | Upgrade
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| Other Unusual Items | - | - | - | -2.51 | 0.05 | -0.8 | Upgrade
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| Pretax Income | 107.99 | 118.99 | 130.3 | 115.41 | 74.45 | 112.61 | Upgrade
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| Income Tax Expense | 38.91 | 40.41 | 42.09 | 39.72 | 33.16 | 49.25 | Upgrade
|
| Earnings From Continuing Operations | 69.08 | 78.58 | 88.21 | 75.69 | 41.29 | 63.36 | Upgrade
|
| Minority Interest in Earnings | -3.71 | -3.71 | -4.44 | -4.8 | -3.01 | -3.26 | Upgrade
|
| Net Income | 65.37 | 74.87 | 83.77 | 70.89 | 38.28 | 60.1 | Upgrade
|
| Net Income to Common | 65.37 | 74.87 | 83.77 | 70.89 | 38.28 | 60.1 | Upgrade
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| Net Income Growth | -21.95% | -10.63% | 18.17% | 85.20% | -36.31% | -24.21% | Upgrade
|
| Shares Outstanding (Basic) | - | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | - | 24 | 24 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | - | -1.49% | -0.46% | -0.02% | 0.02% | 0.02% | Upgrade
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| EPS (Basic) | - | 3.18 | 3.51 | 2.96 | 1.60 | 2.51 | Upgrade
|
| EPS (Diluted) | - | 3.18 | 3.51 | 2.96 | 1.60 | 2.51 | Upgrade
|
| EPS Growth | - | -9.37% | 18.72% | 85.24% | -36.32% | -24.22% | Upgrade
|
| Free Cash Flow | 86.76 | 92.26 | 127.58 | 136.33 | 123.9 | 119.71 | Upgrade
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| Free Cash Flow Per Share | - | 3.92 | 5.34 | 5.68 | 5.16 | 4.99 | Upgrade
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| Dividend Per Share | - | - | 0.800 | 0.800 | 0.800 | - | Upgrade
|
| Gross Margin | 10.24% | 10.85% | 10.98% | 10.64% | 10.51% | 10.26% | Upgrade
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| Operating Margin | 3.20% | 3.73% | 4.53% | 4.41% | 3.72% | 4.38% | Upgrade
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| Profit Margin | 2.07% | 2.41% | 2.87% | 2.63% | 1.75% | 2.27% | Upgrade
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| Free Cash Flow Margin | 2.75% | 2.97% | 4.38% | 5.06% | 5.66% | 4.53% | Upgrade
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| EBITDA | 113.94 | 128.34 | 144.26 | 148.91 | 108.74 | 138.51 | Upgrade
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| EBITDA Margin | 3.61% | 4.13% | 4.95% | 5.52% | 4.96% | 5.24% | Upgrade
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| D&A For EBITDA | 13.08 | 12.28 | 12.28 | 29.94 | 27.22 | 22.72 | Upgrade
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| EBIT | 100.86 | 116.06 | 131.98 | 118.96 | 81.51 | 115.78 | Upgrade
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| EBIT Margin | 3.20% | 3.73% | 4.53% | 4.41% | 3.72% | 4.38% | Upgrade
|
| Effective Tax Rate | 36.03% | 33.96% | 32.30% | 34.41% | 44.54% | 43.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.