SPIE SA (EPA: SPIE)
France
· Delayed Price · Currency is EUR 29.68
+0.46 (1.57%)
Dec 20, 2024, 5:35 PM CET
SPIE SA 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 | Jun '24 Jun 30, 2024 | 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 |
| Operating Revenue | 9,252 | 8,725 | 8,114 | 6,994 | 6,659 | 6,993 | Upgrade
|
| Other Revenue | 85.51 | 88.85 | 85.73 | 77.68 | 81.71 | 49.48 | Upgrade
|
| Revenue | 9,337 | 8,814 | 8,200 | 7,072 | 6,741 | 7,043 | Upgrade
|
| Revenue Growth (YoY) | 9.01% | 7.50% | 15.95% | 4.91% | -4.29% | 4.34% | Upgrade
|
| Cost of Revenue | 8,532 | 8,022 | 7,469 | 6,447 | 6,209 | 6,588 | Upgrade
|
| Gross Profit | 805.79 | 792.38 | 730.96 | 624.78 | 531.51 | 455.28 | Upgrade
|
| Selling, General & Admin | 204.03 | 204.65 | 195.39 | 176.38 | 161.31 | 13.3 | Upgrade
|
| Other Operating Expenses | 51.99 | 54.12 | 44.68 | 42.34 | 50.33 | 40.5 | Upgrade
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| Operating Expenses | 256.02 | 258.77 | 240.07 | 218.72 | 211.63 | 53.81 | Upgrade
|
| Operating Income | 549.77 | 533.61 | 490.89 | 406.07 | 319.87 | 401.48 | Upgrade
|
| Interest Expense | -96.29 | -92.37 | -68.74 | -62.99 | -68.84 | -66.01 | Upgrade
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| Interest & Investment Income | 18.91 | 18.98 | 0.76 | 0.34 | 0.13 | 0.11 | Upgrade
|
| Earnings From Equity Investments | 1.02 | 0.99 | 0.47 | 0.33 | -0.05 | 9.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.53 | -2.74 | 13.55 | 5.09 | -2.4 | 1.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -38.92 | -5.92 | -4.88 | -3.55 | 1.4 | -1.74 | Upgrade
|
| EBT Excluding Unusual Items | 431.96 | 452.55 | 432.05 | 345.29 | 250.12 | 344.28 | Upgrade
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| Merger & Restructuring Charges | -20.37 | -14.86 | -8.78 | -14.72 | -25.98 | -8.45 | Upgrade
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| Impairment of Goodwill | -78.1 | -78.1 | -74.7 | -57.3 | -54.9 | -62.1 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.74 | 0.68 | 0.4 | -0.1 | 0.29 | 0.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.41 | 3.62 | -104.29 | 0.95 | -44.94 | 1.89 | Upgrade
|
| Other Unusual Items | -5.55 | -5.55 | -4.47 | -3.78 | - | -9.49 | Upgrade
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| Pretax Income | 332.09 | 358.33 | 240.22 | 270.34 | 124.58 | 266.29 | Upgrade
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| Income Tax Expense | 110.48 | 118.98 | 86.24 | 99.94 | 70.61 | 105.82 | Upgrade
|
| Earnings From Continuing Operations | 221.61 | 239.35 | 153.98 | 170.41 | 53.97 | 160.47 | Upgrade
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| Earnings From Discontinued Operations | -0.02 | -0.02 | -0.09 | -0.21 | -0.24 | -8.42 | Upgrade
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| Net Income to Company | 221.59 | 239.33 | 153.89 | 170.2 | 53.73 | 152.05 | Upgrade
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| Minority Interest in Earnings | 0.51 | -0.82 | -2.35 | -1.1 | -0.52 | -1.5 | Upgrade
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| Net Income | 222.1 | 238.51 | 151.54 | 169.1 | 53.21 | 150.55 | Upgrade
|
| Net Income to Common | 222.1 | 238.51 | 151.54 | 169.1 | 53.21 | 150.55 | Upgrade
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| Net Income Growth | 45.87% | 57.39% | -10.38% | 217.80% | -64.66% | 64.64% | Upgrade
|
| Shares Outstanding (Basic) | 165 | 165 | 163 | 160 | 158 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 166 | 166 | 164 | 161 | 158 | 156 | Upgrade
|
| Shares Change (YoY) | 0.61% | 1.01% | 1.65% | 1.95% | 1.33% | 0.73% | Upgrade
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| EPS (Basic) | 1.35 | 1.45 | 0.93 | 1.06 | 0.34 | 0.97 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.44 | 0.92 | 1.05 | 0.34 | 0.97 | Upgrade
|
| EPS Growth | 45.69% | 56.61% | -12.33% | 211.04% | -65.10% | 65.15% | Upgrade
|
| Free Cash Flow | 751.65 | 651.66 | 511.54 | 448.98 | 494.46 | 362.24 | Upgrade
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| Free Cash Flow Per Share | 4.53 | 3.93 | 3.12 | 2.78 | 3.12 | 2.32 | Upgrade
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| Dividend Per Share | 0.860 | 0.830 | 0.730 | 0.600 | 0.440 | 0.170 | Upgrade
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| Dividend Growth | 11.69% | 13.70% | 21.67% | 36.36% | 158.82% | -70.69% | Upgrade
|
| Gross Margin | 8.63% | 8.99% | 8.91% | 8.83% | 7.89% | 6.46% | Upgrade
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| Operating Margin | 5.89% | 6.05% | 5.99% | 5.74% | 4.75% | 5.70% | Upgrade
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| Profit Margin | 2.38% | 2.71% | 1.85% | 2.39% | 0.79% | 2.14% | Upgrade
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| Free Cash Flow Margin | 8.05% | 7.39% | 6.24% | 6.35% | 7.34% | 5.14% | Upgrade
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| EBITDA | 624.22 | 672.19 | 626.16 | 531.96 | 428.79 | 519.42 | Upgrade
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| EBITDA Margin | 6.68% | 7.63% | 7.64% | 7.52% | 6.36% | 7.38% | Upgrade
|
| D&A For EBITDA | 74.45 | 138.58 | 135.27 | 125.89 | 108.92 | 117.94 | Upgrade
|
| EBIT | 549.77 | 533.61 | 490.89 | 406.07 | 319.87 | 401.48 | Upgrade
|
| EBIT Margin | 5.89% | 6.05% | 5.99% | 5.74% | 4.75% | 5.70% | Upgrade
|
| Effective Tax Rate | 33.27% | 33.20% | 35.90% | 36.97% | 56.68% | 39.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.