GROUPE SFPI 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
Revenue	625.1	665.8	688.83	629.08	568.97
Revenue Growth (YoY)	-6.11%	-3.34%	9.50%	10.56%	14.06%
Cost of Revenue	249	271.08	295.67	267.72	230.47
Gross Profit	376.1	394.73	393.16	361.37	338.5
Selling, General & Admin	221.4	334.83	332.66	297.95	270.44
Amortization of Goodwill & Intangibles	-	-	-	-	18.44
Other Operating Expenses	104.8	4.18	8.14	6.05	6.01
Operating Expenses	350.2	364.99	364.66	325.49	294.89
Operating Income	25.9	29.74	28.5	35.88	43.61
Interest Expense	-	-1.56	-1.49	-1.06	-0.85
Interest & Investment Income	0.5	3.82	2.22	0.44	0.41
Earnings From Equity Investments	-	0.07	0.29	0.11	0.2
Currency Exchange Gain (Loss)	-	-0.06	-0.19	0.01	0.03
Other Non Operating Income (Expenses)	0.2	-2.08	-19.19	0.31	-0.01
EBT Excluding Unusual Items	26.6	29.92	10.14	35.68	43.4
Merger & Restructuring Charges	-	-	-	0.23	0.7
Asset Writedown	-	-8.44	-1.31	-3.9	0.28
Other Unusual Items	-4.3	-0.76	0.59	-0.11	-
Pretax Income	22.3	20.72	9.42	31.91	44.37
Income Tax Expense	5.7	5.98	8.55	10.17	11.99
Earnings From Continuing Operations	16.6	14.74	0.87	21.73	32.38
Net Income to Company	16.6	14.74	0.87	21.73	32.38
Minority Interest in Earnings	-	-0.19	0.31	0.16	-0.22
Net Income	16.6	14.55	1.18	21.9	32.17
Net Income to Common	16.6	14.55	1.18	21.9	32.17
Net Income Growth	14.07%	1135.31%	-94.62%	-31.93%	82.53%
Shares Outstanding (Basic)	-	92	92	92	93
Shares Outstanding (Diluted)	-	92	92	92	93
Shares Change (YoY)	-	-	-	-0.58%	-3.68%
EPS (Basic)	-	0.16	0.01	0.24	0.35
EPS (Diluted)	-	0.16	0.01	0.24	0.35
EPS Growth	-	1135.39%	-94.62%	-31.54%	89.49%
Free Cash Flow	-	36.24	37.43	3.72	32.61
Free Cash Flow Per Share	-	0.39	0.41	0.04	0.35
Dividend Per Share	0.080	0.080	0.030	0.050	0.080
Dividend Growth	-	166.67%	-40.00%	-37.50%	33.33%
Gross Margin	60.17%	59.29%	57.08%	57.44%	59.49%
Operating Margin	4.14%	4.47%	4.14%	5.70%	7.66%
Profit Margin	2.66%	2.19%	0.17%	3.48%	5.65%
Free Cash Flow Margin	-	5.44%	5.43%	0.59%	5.73%
EBITDA	45.16	49	45.62	52.04	57.7
EBITDA Margin	7.22%	7.36%	6.62%	8.27%	10.14%
D&A For EBITDA	19.26	19.26	17.12	16.17	14.09
EBIT	25.9	29.74	28.5	35.88	43.61
EBIT Margin	4.14%	4.47%	4.14%	5.70%	7.66%
Effective Tax Rate	25.56%	28.87%	90.78%	31.89%	27.02%

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