Soitec SA (EPA: SOI)

Soitec Income Statement

Financials in millions EUR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	914.3	977.91	1,089	862.74	583.76	597.55
Revenue Growth (YoY)	-10.32%	-10.18%	26.19%	47.79%	-2.31%	34.60%
Cost of Revenue	625.3	645.84	686.31	547.17	400.28	402.12
Gross Profit	289	332.08	402.42	315.58	183.48	195.43
Selling, General & Admin	68.26	62.72	70.95	63.75	49.11	45.24
Research & Development	70.05	61.17	64.24	56.9	44.38	32.49
Other Operating Expenses	3.64	2.89	-0.45	0.61	0.03	0.1
Operating Expenses	141.95	126.77	134.75	121.26	93.52	77.83
Operating Income	147.05	205.31	267.67	194.32	89.96	117.6
Interest Expense	-21.49	-19.57	-13.54	-13.06	-10.14	-5.38
Interest & Investment Income	19.41	17.97	4.88	0.48	0.48	0.42
Currency Exchange Gain (Loss)	-8.09	1.05	0.51	12.83	-3.6	0.59
Other Non Operating Income (Expenses)	-0.27	-0.63	-1.02	-0.74	-1.44	-1.86
EBT Excluding Unusual Items	136.61	204.13	258.51	193.83	75.26	111.38
Impairment of Goodwill	-4.3	-	-	-	-	-
Gain (Loss) on Sale of Investments	-4.15	-3.59	-0.4	-0.17	-0.09	2.15
Gain (Loss) on Sale of Assets	-	-	-	-	0.39	1.91
Asset Writedown	-	-	-	10.25	-	-
Pretax Income	128.17	200.54	258.11	203.91	75.56	115.43
Income Tax Expense	16.48	22.71	26.2	1.68	1.49	4.89
Earnings From Continuing Operations	111.69	177.83	231.91	202.23	74.07	110.55
Earnings From Discontinued Operations	0.82	0.49	1.13	-0.27	-1.4	-0.87
Net Income to Company	112.51	178.32	233.04	201.96	72.67	109.68
Net Income	112.51	178.32	233.04	201.96	72.67	109.68
Net Income to Common	112.51	178.32	233.04	201.96	72.67	109.68
Net Income Growth	-48.30%	-23.48%	15.39%	177.91%	-33.74%	21.62%
Shares Outstanding (Basic)	36	36	35	34	33	32
Shares Outstanding (Diluted)	37	38	37	37	35	34
Shares Change (YoY)	-2.13%	1.26%	0.16%	6.19%	3.03%	-0.84%
EPS (Basic)	3.15	5.00	6.63	5.98	2.19	3.40
EPS (Diluted)	3.15	4.88	6.41	5.63	2.16	3.32
EPS Growth	-47.03%	-23.82%	13.85%	160.65%	-34.94%	23.42%
Free Cash Flow	99.44	-11.48	76.54	73.24	64.57	46.6
Free Cash Flow Per Share	2.70	-0.30	2.06	1.97	1.84	1.37
Gross Margin	31.61%	33.96%	36.96%	36.58%	31.43%	32.70%
Operating Margin	16.08%	20.99%	24.59%	22.52%	15.41%	19.68%
Profit Margin	12.31%	18.23%	21.40%	23.41%	12.45%	18.36%
Free Cash Flow Margin	10.88%	-1.17%	7.03%	8.49%	11.06%	7.80%
EBITDA	236.55	293.23	353.36	257.36	137.27	156.08
EBITDA Margin	25.87%	29.98%	32.46%	29.83%	23.51%	26.12%
D&A For EBITDA	89.5	87.92	85.69	63.04	47.31	38.48
EBIT	147.05	205.31	267.67	194.32	89.96	117.6
EBIT Margin	16.08%	20.99%	24.59%	22.52%	15.41%	19.68%
Effective Tax Rate	12.85%	11.33%	10.15%	0.83%	1.98%	4.23%

Source: S&P Capital IQ. Standard template. Financial Sources.