Sogeclair SA (FRA:2U0)
Germany · Delayed Price · Currency is EUR 29.80
+0.10 (0.34%)
Last updated: Feb 20, 2026, 8:02 AM CET
Sogeclair Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Operating Revenue | 158.49 | 157.02 | 148.04 | 134.93 | 121.04 | 123.05 |
Revenue | 158.49 | 157.02 | 148.04 | 134.93 | 121.04 | 123.05 |
Revenue Growth (YoY) | 2.53% | 6.07% | 9.72% | 11.47% | -1.64% | -33.48% |
Cost of Revenue | 64.73 | 67.98 | 68.08 | 60.87 | 52.09 | 55.32 |
Gross Profit | 93.76 | 89.04 | 79.96 | 74.06 | 68.95 | 67.73 |
Selling, General & Admin | 80.86 | 78.18 | 69.28 | 67.67 | 63.64 | 66.33 |
Other Operating Expenses | -4.75 | -5.69 | -5.99 | -6.2 | -5.17 | -5.09 |
Operating Expenses | 84.36 | 81.53 | 72.78 | 69.46 | 65.65 | 68.41 |
Operating Income | 9.4 | 7.51 | 7.18 | 4.6 | 3.3 | -0.68 |
Interest Expense | -1.32 | -1.37 | -0.47 | -0.6 | -0.59 | -0.74 |
Interest & Investment Income | 0.7 | 0.7 | - | - | 1.01 | - |
Earnings From Equity Investments | -0.01 | -0 | 0.01 | 0.01 | 0 | -0 |
Currency Exchange Gain (Loss) | 0.12 | 0.12 | -0.59 | - | - | - |
Other Non Operating Income (Expenses) | -1.72 | 0.07 | -0.18 | -0.38 | 0.12 | 0.02 |
EBT Excluding Unusual Items | 7.18 | 7.04 | 5.94 | 3.63 | 3.84 | -1.4 |
Impairment of Goodwill | -0.05 | -0.05 | - | - | - | -2.11 |
Gain (Loss) on Sale of Investments | - | - | - | -0.07 | - | -0.76 |
Gain (Loss) on Sale of Assets | -0.11 | -0.22 | -0.15 | 0.09 | -0.02 | -0 |
Other Unusual Items | -0.17 | -0.17 | -0.15 | 0.09 | 0.84 | -10.46 |
Pretax Income | 6.85 | 6.6 | 5.64 | 3.73 | 4.66 | -14.73 |
Income Tax Expense | 0.57 | 0.49 | 0.93 | 1.16 | 1.28 | -0.87 |
Earnings From Continuing Operations | 6.28 | 6.11 | 4.71 | 2.57 | 3.38 | -13.86 |
Minority Interest in Earnings | -1.25 | -1.69 | -1.61 | -0.6 | -0.73 | -0.45 |
Net Income | 5.03 | 4.43 | 3.1 | 1.98 | 2.65 | -14.31 |
Net Income to Common | 5.03 | 4.43 | 3.1 | 1.98 | 2.65 | -14.31 |
Net Income Growth | 76.43% | 42.74% | 56.80% | -25.28% | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.15% | 0.11% | -0.39% | -0.03% | 3.59% | -0.13% |
EPS (Basic) | 1.65 | 1.45 | 1.02 | 0.65 | 0.86 | -4.84 |
EPS (Diluted) | 1.65 | 1.45 | 1.02 | 0.65 | 0.86 | -4.84 |
EPS Growth | 76.17% | 42.55% | 57.42% | -24.86% | - | - |
Free Cash Flow | 18.77 | 15.3 | 3.93 | -2.14 | -2.4 | 21.93 |
Free Cash Flow Per Share | 6.15 | 5.01 | 1.29 | -0.70 | -0.79 | 7.42 |
Dividend Per Share | 0.960 | 0.960 | 0.940 | 0.900 | 0.900 | 0.900 |
Dividend Growth | 2.13% | 2.13% | 4.44% | - | - | - |
Gross Margin | 59.16% | 56.71% | 54.01% | 54.89% | 56.97% | 55.04% |
Operating Margin | 5.93% | 4.78% | 4.85% | 3.41% | 2.73% | -0.55% |
Profit Margin | 3.17% | 2.82% | 2.09% | 1.47% | 2.19% | -11.63% |
Free Cash Flow Margin | 11.84% | 9.74% | 2.65% | -1.58% | -1.98% | 17.82% |
EBITDA | 12.16 | 10.02 | 9.46 | 11.99 | 3.76 | 15.01 |
EBITDA Margin | 7.67% | 6.38% | 6.39% | 8.88% | 3.11% | 12.20% |
D&A For EBITDA | 2.76 | 2.51 | 2.29 | 7.39 | 0.46 | 15.69 |
EBIT | 9.4 | 7.51 | 7.18 | 4.6 | 3.3 | -0.68 |
EBIT Margin | 5.93% | 4.78% | 4.85% | 3.41% | 2.73% | -0.55% |
Effective Tax Rate | 8.38% | 7.43% | 16.49% | 31.05% | 27.47% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.