GROUPE SFPI SA (EPA:SFPI)

GROUPE SFPI Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	665.8	688.83	629.08	568.97	498.81
Revenue Growth (YoY)	-3.34%	9.50%	10.56%	14.06%	-11.31%
Cost of Revenue	271.1	295.67	267.72	230.47	203.34
Gross Profit	394.7	393.16	361.37	338.5	295.47
Selling, General & Admin	223	332.66	297.95	270.44	240.87
Other Operating Expenses	116	8.14	6.05	6.01	5.88
Operating Expenses	365	364.66	325.49	294.89	266.91
Operating Income	29.7	28.5	35.88	43.61	28.56
Interest Expense	-	-1.49	-1.06	-0.85	-0.93
Interest & Investment Income	2.1	2.22	0.44	0.41	0.34
Earnings From Equity Investments	-	0.29	0.11	0.2	0.16
Currency Exchange Gain (Loss)	-	-0.19	0.01	0.03	0.01
Other Non Operating Income (Expenses)	0.1	-19.19	0.31	-0.01	-1.08
EBT Excluding Unusual Items	31.9	10.14	35.68	43.4	27.06
Merger & Restructuring Charges	-	-	0.23	0.7	1.05
Asset Writedown	-	-1.31	-3.9	0.28	-0.54
Other Unusual Items	-11.2	0.59	-0.11	-	0.64
Pretax Income	20.7	9.42	31.91	44.37	28.21
Income Tax Expense	6	8.55	10.17	11.99	10.48
Earnings From Continuing Operations	14.7	0.87	21.73	32.38	17.73
Net Income to Company	14.7	0.87	21.73	32.38	17.73
Minority Interest in Earnings	-0.2	0.31	0.16	-0.22	-0.11
Net Income	14.5	1.18	21.9	32.17	17.62
Net Income to Common	14.5	1.18	21.9	32.17	17.62
Net Income Growth	1130.90%	-94.62%	-31.93%	82.53%	371.93%
Shares Outstanding (Basic)	-	92	92	93	96
Shares Outstanding (Diluted)	-	92	92	93	96
Shares Change (YoY)	-	-	-0.58%	-3.68%	-0.97%
EPS (Basic)	-	0.01	0.24	0.35	0.18
EPS (Diluted)	-	0.01	0.24	0.35	0.18
EPS Growth	-	-94.62%	-31.54%	89.49%	376.55%
Free Cash Flow	-	36.53	3.72	32.61	40.14
Free Cash Flow Per Share	-	0.40	0.04	0.35	0.42
Dividend Per Share	0.080	0.030	0.050	0.080	0.060
Dividend Growth	166.67%	-40.00%	-37.50%	33.33%	-
Gross Margin	59.28%	57.08%	57.44%	59.49%	59.24%
Operating Margin	4.46%	4.14%	5.70%	7.66%	5.73%
Profit Margin	2.18%	0.17%	3.48%	5.65%	3.53%
Free Cash Flow Margin	-	5.30%	0.59%	5.73%	8.05%
EBITDA	46.82	45.62	52.04	57.7	43.42
EBITDA Margin	7.03%	6.62%	8.27%	10.14%	8.71%
D&A For EBITDA	17.12	17.12	16.17	14.09	14.86
EBIT	29.7	28.5	35.88	43.61	28.56
EBIT Margin	4.46%	4.14%	5.70%	7.66%	5.73%
Effective Tax Rate	28.98%	90.78%	31.89%	27.02%	37.14%

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