Sofgen Pharma S.A. (PROCF)
OTCMKTS · Delayed Price · Currency is USD
0.0251
0.00 (0.00%)
Jul 24, 2026, 9:30 AM EST

Sofgen Pharma Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec '24 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20
Revenue
373.8373.8423.75403.2403.74331.47
Revenue Growth
-8.48%-11.79%5.10%-0.13%21.80%2.05%
Gross Profit
191.48191.48237.98235.13229.6191.31
Operating Income
-28.48-28.4861.2434.11-9.0763.05
Net Income
-68.3-68.340.3436.13-106.99-10.45
Earnings Per Share
-0.68-0.680.400.36-1.09-0.11
EPS Growth
--11.79%---

Revenue by Segment

Fiscal YearTTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec '24 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20
CAN
58.5658.5675.6677.3164.244.81
Procaps Colombia
139.52139.52148.27145.28156.85121.53
CASAND
65.9165.9196.3280.0467.6140.09
Diabetrics
44.5744.5740.134.4747.6239.22
Nextgel
221.71221.71243.04253.47241.56201.29
Intra-Segment Eliminations
-156.46-156.46-179.65-187.35-174.1-117.91
Total
373.8373.8423.75403.2403.74331.47

Cash & Debt

Fiscal YearCurrentFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec '24 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20
Cash & Investments
30.3230.3217.514372.114.23
Total Debt
306.77306.77312.65300.22253.37454.52
Net Cash (Debt)
-276.46-276.46-295.14-257.21-181.25-450.29
Net Cash Growth
------
Net Cash Per Share
-2.76-2.76-2.92-2.54-1.85-4.64

Cash Flow & CapEx

Fiscal YearTTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec '24 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20
Operating Cash Flow
88.4388.43107.6415.5535.4570.92
Capital Expenditures
-19.38-19.38-20.33-23.16-15.44-7.7
Free Cash Flow
69.0569.0587.3-7.6120.0263.22
Free Cash Flow Growth
--20.90%---68.34%11.93%

Margins

Fiscal YearTTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec '24 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20
Gross Margin
51.23%51.23%56.16%58.31%56.87%57.72%
Operating Margin
-7.62%-7.62%14.45%8.46%-2.25%19.02%
Pretax Margin
-22.63%-22.63%10.85%11.84%-23.26%0.26%
Profit Margin
-18.27%-18.27%9.52%8.96%-26.50%-3.15%
FCF Margin
18.47%18.47%20.60%-1.89%4.96%19.07%

Valuation

Fiscal YearCurrentFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingJul '26 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20
PE Ratio
--11.3816.40--
Forward PE
-4.7914.0912.2122.67-
P/FCF Ratio
0.853.825.26-54.964.11
PS Ratio
0.160.711.081.472.730.78