Sopra Steria Group SA (EPA:SOP)
173.50
-0.70 (-0.40%)
Apr 3, 2025, 12:13 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 5,777 | 5,469 | 5,101 | 4,683 | 4,263 | Upgrade
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Revenue Growth (YoY) | 5.63% | 7.21% | 8.94% | 9.85% | -3.86% | Upgrade
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Cost of Revenue | 4,907 | 4,675 | 4,403 | 4,029 | 3,690 | Upgrade
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Gross Profit | 869.4 | 793.8 | 698.2 | 654 | 572.6 | Upgrade
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Selling, General & Admin | 94.8 | 90.3 | 78.9 | 67 | 53.6 | Upgrade
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Other Operating Expenses | 31.2 | 19.2 | 39.6 | 42.8 | 37.3 | Upgrade
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Operating Expenses | 362.6 | 338.4 | 315.7 | 322.2 | 318.9 | Upgrade
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Operating Income | 506.8 | 455.4 | 382.5 | 331.8 | 253.7 | Upgrade
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Interest Expense | -60.4 | -39 | -16.6 | -15.5 | -18 | Upgrade
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Interest & Investment Income | 8.5 | 6.6 | 1.3 | 1.1 | 1.4 | Upgrade
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Earnings From Equity Investments | -6.7 | 6.7 | -14.7 | 1.8 | 2.3 | Upgrade
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Currency Exchange Gain (Loss) | 5.8 | 4.9 | 14.3 | 7.4 | 3.8 | Upgrade
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Other Non Operating Income (Expenses) | 16.2 | 21.6 | 1.5 | -3.7 | -1.6 | Upgrade
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EBT Excluding Unusual Items | 470.2 | 456.2 | 368.3 | 322.9 | 241.6 | Upgrade
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Merger & Restructuring Charges | -51.3 | -32.6 | -26.1 | -36.1 | -47.7 | Upgrade
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Impairment of Goodwill | - | -24.8 | - | -6.3 | - | Upgrade
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Gain (Loss) on Sale of Investments | -0.4 | - | 0.2 | - | -3.3 | Upgrade
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Gain (Loss) on Sale of Assets | 11.1 | - | - | 8.2 | - | Upgrade
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Asset Writedown | -1.9 | -9.9 | -5.2 | -5.7 | -3.6 | Upgrade
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Other Unusual Items | -12.6 | -11.2 | -5 | 4.1 | -7.6 | Upgrade
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Pretax Income | 415.1 | 377.7 | 332.2 | 287.1 | 179.4 | Upgrade
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Income Tax Expense | 96.8 | 114.2 | 83.2 | 93.5 | 60.4 | Upgrade
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Earnings From Continuing Operations | 318.3 | 263.5 | 249 | 193.6 | 119 | Upgrade
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Earnings From Discontinued Operations | -58.3 | -74.4 | - | - | - | Upgrade
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Net Income to Company | 260 | 189.1 | 249 | 193.6 | 119 | Upgrade
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Minority Interest in Earnings | -9 | -5.4 | -1.2 | -5.9 | -12.2 | Upgrade
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Net Income | 251 | 183.7 | 247.8 | 187.7 | 106.8 | Upgrade
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Net Income to Common | 251 | 183.7 | 247.8 | 187.7 | 106.8 | Upgrade
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Net Income Growth | 36.64% | -25.87% | 32.02% | 75.75% | -33.38% | Upgrade
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Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
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Shares Outstanding (Diluted) | 20 | 21 | 20 | 20 | 20 | Upgrade
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Shares Change (YoY) | -1.05% | 0.57% | 0.03% | 0.51% | -0.14% | Upgrade
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EPS (Basic) | 12.46 | 9.08 | 12.23 | 9.27 | 5.27 | Upgrade
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EPS (Diluted) | 12.34 | 8.94 | 12.13 | 9.19 | 5.25 | Upgrade
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EPS Growth | 38.07% | -26.30% | 31.99% | 75.05% | -33.38% | Upgrade
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Free Cash Flow | 581.6 | 522 | 409.4 | 408.7 | 348.1 | Upgrade
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Free Cash Flow Per Share | 28.61 | 25.40 | 20.04 | 20.01 | 17.13 | Upgrade
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Dividend Per Share | 4.650 | 4.650 | 4.300 | 3.200 | 2.000 | Upgrade
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Dividend Growth | - | 8.14% | 34.38% | 60.00% | - | Upgrade
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Gross Margin | 15.05% | 14.52% | 13.69% | 13.97% | 13.43% | Upgrade
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Operating Margin | 8.77% | 8.33% | 7.50% | 7.09% | 5.95% | Upgrade
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Profit Margin | 4.35% | 3.36% | 4.86% | 4.01% | 2.50% | Upgrade
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Free Cash Flow Margin | 10.07% | 9.54% | 8.03% | 8.73% | 8.17% | Upgrade
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EBITDA | 643.8 | 639.9 | 474 | 444 | 358.9 | Upgrade
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EBITDA Margin | 11.14% | 11.70% | 9.29% | 9.48% | 8.42% | Upgrade
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D&A For EBITDA | 137 | 184.5 | 91.5 | 112.2 | 105.2 | Upgrade
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EBIT | 506.8 | 455.4 | 382.5 | 331.8 | 253.7 | Upgrade
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EBIT Margin | 8.77% | 8.33% | 7.50% | 7.09% | 5.95% | Upgrade
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Effective Tax Rate | 23.32% | 30.24% | 25.05% | 32.57% | 33.67% | Upgrade
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Advertising Expenses | 18.4 | 25.2 | 23.1 | 16.4 | 13.1 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.