SPIE SA 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	10,258	9,920	8,725	8,114	6,994	6,659
Other Revenue	97.13	89.66	88.85	85.73	77.68	81.71
Revenue	10,355	10,009	8,814	8,200	7,072	6,741
Revenue Growth (YoY)	10.90%	13.56%	7.50%	15.95%	4.91%	-4.29%
Cost of Revenue	9,394	9,085	8,009	7,469	6,447	6,209
Gross Profit	960.55	924.23	805.08	730.96	624.78	531.51
Selling, General & Admin	225.57	225.37	204.65	195.39	176.38	161.31
Other Operating Expenses	59.61	59.5	59.67	44.68	42.34	50.33
Operating Expenses	285.18	284.87	264.32	240.07	218.72	211.63
Operating Income	675.37	639.35	540.76	490.89	406.07	319.87
Interest Expense	-105.58	-103.71	-92.05	-68.74	-62.99	-68.84
Interest & Investment Income	8.33	12.44	18.98	0.76	0.34	0.13
Earnings From Equity Investments	0.75	0.53	0.99	0.47	0.33	-0.05
Currency Exchange Gain (Loss)	-11.5	-1.79	-2.74	13.55	5.09	-2.4
Other Non Operating Income (Expenses)	-137.44	-26.09	-5.75	-4.58	-3.55	1.4
EBT Excluding Unusual Items	429.93	520.73	460.18	432.35	345.29	250.12
Merger & Restructuring Charges	-12.16	-18.54	-27.56	-8.78	-14.72	-25.98
Impairment of Goodwill	-105.1	-105.1	-78.1	-74.7	-57.3	-54.9
Gain (Loss) on Sale of Investments	-1.45	-1.69	0.19	0.1	-0.1	0.29
Gain (Loss) on Sale of Assets	16.31	14.59	3.62	-104.29	0.95	-44.94
Other Unusual Items	-	-	-	-4.47	-3.78	-
Pretax Income	327.53	409.99	358.33	240.22	270.34	124.58
Income Tax Expense	122.08	135.01	118.98	86.24	99.94	70.61
Earnings From Continuing Operations	205.45	274.98	239.35	153.98	170.41	53.97
Earnings From Discontinued Operations	-0.01	-0.02	-0.02	-0.09	-0.21	-0.24
Net Income to Company	205.44	274.97	239.33	153.89	170.2	53.73
Minority Interest in Earnings	-2.38	-1.79	-0.82	-2.35	-1.1	-0.52
Net Income	203.06	273.18	238.51	151.54	169.1	53.21
Net Income to Common	203.06	273.18	238.51	151.54	169.1	53.21
Net Income Growth	-8.57%	14.53%	57.39%	-10.38%	217.80%	-64.66%
Shares Outstanding (Basic)	169	167	165	163	160	158
Shares Outstanding (Diluted)	170	169	166	164	161	158
Shares Change (YoY)	2.76%	1.69%	1.01%	1.65%	1.95%	1.33%
EPS (Basic)	1.20	1.63	1.45	0.93	1.06	0.34
EPS (Diluted)	1.19	1.62	1.44	0.92	1.05	0.34
EPS Growth	-11.08%	12.50%	56.61%	-12.33%	211.04%	-65.10%
Free Cash Flow	971.87	831.97	651.66	511.54	448.98	494.46
Free Cash Flow Per Share	5.70	4.94	3.93	3.12	2.78	3.12
Dividend Per Share	1.050	1.000	0.830	0.730	0.600	0.440
Dividend Growth	22.09%	20.48%	13.70%	21.67%	36.36%	158.82%
Gross Margin	9.28%	9.23%	9.13%	8.91%	8.83%	7.89%
Operating Margin	6.52%	6.39%	6.13%	5.99%	5.74%	4.75%
Profit Margin	1.96%	2.73%	2.71%	1.85%	2.39%	0.79%
Free Cash Flow Margin	9.39%	8.31%	7.39%	6.24%	6.35%	7.34%
EBITDA	780.84	826.79	679.34	626.16	531.96	428.79
EBITDA Margin	7.54%	8.26%	7.71%	7.64%	7.52%	6.36%
D&A For EBITDA	105.47	187.44	138.58	135.27	125.89	108.92
EBIT	675.37	639.35	540.76	490.89	406.07	319.87
EBIT Margin	6.52%	6.39%	6.13%	5.99%	5.74%	4.75%
Effective Tax Rate	37.27%	32.93%	33.20%	35.90%	36.97%	56.68%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.