GROUPE SFPI SA (EPA: SFPI)
France
· Delayed Price · Currency is EUR 2.000
-0.010 (-0.50%)
Aug 30, 2024, 5:35 PM CET
GROUPE SFPI 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 | Dec '23 Dec 31, 2023 | 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 |
| Revenue | 616 | 616 | 555.21 | 524.71 | 496.94 | 503.75 | Upgrade
|
| Revenue Growth (YoY) | 10.95% | 10.95% | 5.81% | 5.59% | -1.35% | 7.71% | Upgrade
|
| Cost of Revenue | 360.36 | 360.36 | 330.49 | 305.98 | 282.11 | 278.22 | Upgrade
|
| Gross Profit | 255.63 | 255.63 | 224.72 | 218.73 | 214.83 | 225.52 | Upgrade
|
| Selling, General & Admin | 138.54 | 138.54 | 119.91 | 107.41 | 100.49 | 115.34 | Upgrade
|
| Other Operating Expenses | 7.64 | 7.64 | 9.88 | 9.72 | 11.41 | 10.57 | Upgrade
|
| Operating Expenses | 225.79 | 225.79 | 201.62 | 182.1 | 170.04 | 190.87 | Upgrade
|
| Operating Income | 29.85 | 29.85 | 23.1 | 36.63 | 44.78 | 34.66 | Upgrade
|
| Interest Expense | -11.01 | -11.01 | -8.17 | -7.76 | -7.97 | -8.35 | Upgrade
|
| Interest & Investment Income | 0.48 | 0.48 | 0.11 | 0.09 | 0.08 | 0.09 | Upgrade
|
| Earnings From Equity Investments | 0.56 | 0.56 | 1.2 | 1.65 | 2.44 | 2.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.41 | -0.41 | -0.37 | -1.1 | 0.12 | -0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.48 | -0.48 | 0.09 | -1.17 | -0.47 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 18.98 | 18.98 | 15.96 | 28.35 | 38.99 | 28.52 | Upgrade
|
| Merger & Restructuring Charges | -1.95 | -1.95 | -4.43 | -0.2 | -3.55 | -4.12 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -6.19 | -2.8 | Upgrade
|
| Asset Writedown | 9 | 9 | - | - | -15 | -12.3 | Upgrade
|
| Legal Settlements | -0.38 | -0.38 | -0.09 | - | - | - | Upgrade
|
| Other Unusual Items | -18.74 | -18.74 | 5.25 | 3.99 | -1.36 | -1.79 | Upgrade
|
| Pretax Income | 6.91 | 6.91 | 16.69 | 32.14 | 12.88 | 7.51 | Upgrade
|
| Income Tax Expense | 14.85 | 14.85 | 4.61 | 5.84 | 1.97 | 4.82 | Upgrade
|
| Earnings From Continuing Operations | -7.94 | -7.94 | 12.08 | 26.3 | 10.92 | 2.69 | Upgrade
|
| Net Income to Company | -7.94 | -7.94 | 12.08 | 26.3 | 10.92 | 2.69 | Upgrade
|
| Minority Interest in Earnings | 0.53 | 0.53 | 1.55 | -0.08 | -0.08 | 0.01 | Upgrade
|
| Net Income | -7.41 | -7.41 | 13.62 | 26.22 | 10.84 | 2.7 | Upgrade
|
| Net Income to Common | -7.41 | -7.41 | 13.62 | 26.22 | 10.84 | 2.7 | Upgrade
|
| Net Income Growth | - | - | -48.05% | 142.03% | 301.74% | -53.27% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -0.35% | -0.35% | -0.90% | -0.30% | -0.23% | -0.46% | Upgrade
|
| EPS (Basic) | -0.54 | -0.54 | 1.00 | 1.90 | 0.78 | 0.19 | Upgrade
|
| EPS (Diluted) | -0.54 | -0.54 | 1.00 | 1.90 | 0.78 | 0.19 | Upgrade
|
| EPS Growth | - | - | -47.50% | 142.42% | 302.66% | -51.34% | Upgrade
|
| Free Cash Flow | 75.97 | 75.97 | 68.89 | 81.96 | 90.46 | 17.56 | Upgrade
|
| Free Cash Flow Per Share | 5.58 | 5.58 | 5.04 | 5.95 | 6.54 | 1.27 | Upgrade
|
| Dividend Per Share | - | - | - | 0.500 | - | - | Upgrade
|
| Gross Margin | 41.50% | 41.50% | 40.47% | 41.69% | 43.23% | 44.77% | Upgrade
|
| Operating Margin | 4.85% | 4.85% | 4.16% | 6.98% | 9.01% | 6.88% | Upgrade
|
| Profit Margin | -1.20% | -1.20% | 2.45% | 5.00% | 2.18% | 0.54% | Upgrade
|
| Free Cash Flow Margin | 12.33% | 12.33% | 12.41% | 15.62% | 18.20% | 3.49% | Upgrade
|
| EBITDA | 43.63 | 43.63 | 76.4 | 84.98 | 60.71 | 83.06 | Upgrade
|
| EBITDA Margin | 7.08% | 7.08% | 13.76% | 16.20% | 12.22% | 16.49% | Upgrade
|
| D&A For EBITDA | 13.79 | 13.79 | 53.3 | 48.35 | 15.93 | 48.4 | Upgrade
|
| EBIT | 29.85 | 29.85 | 23.1 | 36.63 | 44.78 | 34.66 | Upgrade
|
| EBIT Margin | 4.84% | 4.84% | 4.16% | 6.98% | 9.01% | 6.88% | Upgrade
|
| Effective Tax Rate | 214.93% | 214.93% | 27.62% | 18.16% | 15.26% | 64.18% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.