Sopra Steria Group SA (EPA: SOP)
France
· Delayed Price · Currency is EUR 174.50
+3.80 (2.23%)
Aug 30, 2024, 5:35 PM CET
Sopra Steria Group 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 | 4,069 | 4,069 | 3,783 | 2,925 | 2,332 | 2,624 | Upgrade
|
| Revenue Growth (YoY) | 7.55% | 7.55% | 29.33% | 25.44% | -11.13% | 15.60% | Upgrade
|
| Cost of Revenue | 3,266 | 3,266 | 3,010 | 2,343 | 1,956 | 2,085 | Upgrade
|
| Gross Profit | 802.6 | 802.6 | 772.73 | 581.99 | 376.09 | 538.72 | Upgrade
|
| Selling, General & Admin | 273.55 | 273.55 | 225.49 | 166.29 | 137.47 | 182.48 | Upgrade
|
| Other Operating Expenses | 54.7 | 54.7 | 47.54 | 44.18 | 37.64 | 35.31 | Upgrade
|
| Operating Expenses | 452.57 | 452.57 | 383.44 | 282.94 | 241.67 | 283.44 | Upgrade
|
| Operating Income | 350.03 | 350.03 | 389.28 | 299.04 | 134.42 | 255.28 | Upgrade
|
| Interest Expense | -11.64 | -11.64 | -5.26 | -3.33 | -2.84 | -3.24 | Upgrade
|
| Interest & Investment Income | 13.29 | 13.29 | 0.9 | 0.38 | 0.47 | 0.22 | Upgrade
|
| Earnings From Equity Investments | 0.08 | 0.08 | 0.13 | 0.06 | 1.42 | 6.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.78 | 0.78 | 3.54 | 0.77 | -4.59 | 0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.28 | -2.28 | 2.89 | 0.49 | 21.02 | -1.35 | Upgrade
|
| EBT Excluding Unusual Items | 350.25 | 350.25 | 391.49 | 297.41 | 149.9 | 257.98 | Upgrade
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| Merger & Restructuring Charges | -27.53 | -27.53 | -14.98 | -10.4 | -12.84 | -1.9 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -5.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.19 | -0.19 | 215.88 | 0.09 | -0.1 | -0.15 | Upgrade
|
| Legal Settlements | 0.7 | 0.7 | 1.05 | -1.19 | 0.22 | 0.41 | Upgrade
|
| Other Unusual Items | -3.11 | -3.11 | 1.64 | 0.62 | -2.46 | -9.66 | Upgrade
|
| Pretax Income | 320.13 | 320.13 | 595.08 | 286.53 | 134.72 | 240.93 | Upgrade
|
| Income Tax Expense | 86.92 | 86.92 | 137.56 | 78.64 | 36.94 | 77.36 | Upgrade
|
| Earnings From Continuing Operations | 233.21 | 233.21 | 457.53 | 207.89 | 97.79 | 163.57 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.04 | -0.05 | 0.22 | 0.66 | Upgrade
|
| Net Income | 233.21 | 233.21 | 457.57 | 207.84 | 98.01 | 164.23 | Upgrade
|
| Net Income to Common | 233.21 | 233.21 | 457.57 | 207.84 | 98.01 | 164.23 | Upgrade
|
| Net Income Growth | -49.03% | -49.03% | 120.16% | 112.05% | -40.32% | 4.03% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.09% | 0.55% | 0.41% | 1.16% | -0.14% | Upgrade
|
| EPS (Basic) | 6.80 | 6.80 | 13.46 | 6.14 | 2.91 | 4.90 | Upgrade
|
| EPS (Diluted) | 6.74 | 6.74 | 13.21 | 6.03 | 2.86 | 4.84 | Upgrade
|
| EPS Growth | -48.98% | -48.98% | 119.07% | 110.84% | -40.91% | 4.09% | Upgrade
|
| Free Cash Flow | 220.19 | 220.19 | 215.06 | 215.06 | 295.13 | 206.52 | Upgrade
|
| Free Cash Flow Per Share | 6.36 | 6.36 | 6.21 | 6.24 | 8.60 | 6.09 | Upgrade
|
| Dividend Per Share | 1.500 | 1.500 | 1.500 | 1.300 | 1.000 | - | Upgrade
|
| Dividend Growth | 0% | 0% | 15.38% | 30.00% | - | - | Upgrade
|
| Gross Margin | 19.73% | 19.73% | 20.43% | 19.90% | 16.13% | 20.53% | Upgrade
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| Operating Margin | 8.60% | 8.60% | 10.29% | 10.22% | 5.76% | 9.73% | Upgrade
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| Profit Margin | 5.73% | 5.73% | 12.10% | 7.11% | 4.20% | 6.26% | Upgrade
|
| Free Cash Flow Margin | 5.41% | 5.41% | 5.68% | 7.35% | 12.66% | 7.87% | Upgrade
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| EBITDA | 370.91 | 370.91 | 407.17 | 314.39 | 150.31 | 269.71 | Upgrade
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| EBITDA Margin | 9.12% | 9.12% | 10.76% | 10.75% | 6.45% | 10.28% | Upgrade
|
| D&A For EBITDA | 20.88 | 20.88 | 17.89 | 15.35 | 15.88 | 14.43 | Upgrade
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| EBIT | 350.03 | 350.03 | 389.28 | 299.04 | 134.42 | 255.28 | Upgrade
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| EBIT Margin | 8.60% | 8.60% | 10.29% | 10.22% | 5.76% | 9.73% | Upgrade
|
| Effective Tax Rate | 27.15% | 27.15% | 23.12% | 27.44% | 27.42% | 32.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.