GROUPE SFPI SA (EPA:SFPI)

GROUPE SFPI Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	630.23	665.8	688.83	629.08	568.97	498.81
Revenue Growth (YoY)	-6.46%	-3.34%	9.50%	10.56%	14.06%	-11.31%
Cost of Revenue	250.04	271.08	295.67	267.72	230.47	203.34
Gross Profit	380.19	394.73	393.16	361.37	338.5	295.47
Selling, General & Admin	328.83	334.83	332.66	297.95	270.44	240.87
Other Operating Expenses	4.41	4.18	8.14	6.05	6.01	5.88
Operating Expenses	358.82	364.99	364.66	325.49	294.89	266.91
Operating Income	21.37	29.74	28.5	35.88	43.61	28.56
Interest Expense	-1.21	-1.56	-1.49	-1.06	-0.85	-0.93
Interest & Investment Income	3.35	3.82	2.22	0.44	0.41	0.34
Earnings From Equity Investments	0.07	0.07	0.29	0.11	0.2	0.16
Currency Exchange Gain (Loss)	-0.36	-0.06	-0.19	0.01	0.03	0.01
Other Non Operating Income (Expenses)	-7.21	-2.08	-19.19	0.31	-0.01	-1.08
EBT Excluding Unusual Items	16.01	29.92	10.14	35.68	43.4	27.06
Merger & Restructuring Charges	-	-	-	0.23	0.7	1.05
Asset Writedown	-8.44	-8.44	-1.31	-3.9	0.28	-0.54
Other Unusual Items	0.08	-0.76	0.59	-0.11	-	0.64
Pretax Income	7.64	20.72	9.42	31.91	44.37	28.21
Income Tax Expense	2.76	5.98	8.55	10.17	11.99	10.48
Earnings From Continuing Operations	4.88	14.74	0.87	21.73	32.38	17.73
Net Income to Company	4.88	14.74	0.87	21.73	32.38	17.73
Minority Interest in Earnings	-0.14	-0.19	0.31	0.16	-0.22	-0.11
Net Income	4.74	14.55	1.18	21.9	32.17	17.62
Net Income to Common	4.74	14.55	1.18	21.9	32.17	17.62
Net Income Growth	5.13%	1135.31%	-94.62%	-31.93%	82.53%	371.93%
Shares Outstanding (Basic)	92	92	92	92	93	96
Shares Outstanding (Diluted)	92	92	92	92	93	96
Shares Change (YoY)	-	-	-	-0.58%	-3.68%	-0.97%
EPS (Basic)	0.05	0.16	0.01	0.24	0.35	0.18
EPS (Diluted)	0.05	0.16	0.01	0.24	0.35	0.18
EPS Growth	5.13%	1135.39%	-94.62%	-31.54%	89.49%	376.55%
Free Cash Flow	26.96	36.24	37.43	3.72	32.61	40.14
Free Cash Flow Per Share	0.29	0.39	0.41	0.04	0.35	0.42
Dividend Per Share	0.080	0.080	0.030	0.050	0.080	0.060
Dividend Growth	166.67%	166.67%	-40.00%	-37.50%	33.33%	-
Gross Margin	60.32%	59.29%	57.08%	57.44%	59.49%	59.24%
Operating Margin	3.39%	4.47%	4.14%	5.70%	7.66%	5.73%
Profit Margin	0.75%	2.19%	0.17%	3.48%	5.65%	3.53%
Free Cash Flow Margin	4.28%	5.44%	5.43%	0.59%	5.73%	8.05%
EBITDA	40.21	49	45.62	52.04	57.7	43.42
EBITDA Margin	6.38%	7.36%	6.62%	8.27%	10.14%	8.71%
D&A For EBITDA	18.84	19.26	17.12	16.17	14.09	14.86
EBIT	21.37	29.74	28.5	35.88	43.61	28.56
EBIT Margin	3.39%	4.47%	4.14%	5.70%	7.66%	5.73%
Effective Tax Rate	36.13%	28.87%	90.78%	31.89%	27.02%	37.14%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.