Sogeclair SA (EPA:ALSOG)
France
· Delayed Price · Currency is EUR 23.00
-0.60 (-2.54%)
May 12, 2025, 5:29 PM CET
Sogeclair 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 157.02 | 148.04 | 134.93 | 121.04 | 123.05 | Upgrade
|
| Revenue | 157.02 | 148.04 | 134.93 | 121.04 | 123.05 | Upgrade
|
| Revenue Growth (YoY) | 6.07% | 9.72% | 11.47% | -1.64% | -33.48% | Upgrade
|
| Cost of Revenue | 67.98 | 68.08 | 60.87 | 52.09 | 55.32 | Upgrade
|
| Gross Profit | 89.04 | 79.96 | 74.06 | 68.95 | 67.73 | Upgrade
|
| Selling, General & Admin | 78.18 | 69.28 | 67.67 | 63.64 | 66.33 | Upgrade
|
| Other Operating Expenses | -5.69 | -5.99 | -6.2 | -5.17 | -5.09 | Upgrade
|
| Operating Expenses | 81.53 | 72.78 | 69.46 | 65.65 | 68.41 | Upgrade
|
| Operating Income | 7.51 | 7.18 | 4.6 | 3.3 | -0.68 | Upgrade
|
| Interest Expense | -1.37 | -0.47 | -0.6 | -0.59 | -0.74 | Upgrade
|
| Interest & Investment Income | 0.7 | - | - | 1.01 | - | Upgrade
|
| Earnings From Equity Investments | -0 | 0.01 | 0.01 | 0 | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | -0.59 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | -0.18 | -0.38 | 0.12 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 7.04 | 5.94 | 3.63 | 3.84 | -1.4 | Upgrade
|
| Impairment of Goodwill | -0.05 | - | - | - | -2.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.07 | - | -0.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | -0.15 | 0.09 | -0.02 | -0 | Upgrade
|
| Other Unusual Items | -0.17 | -0.15 | 0.09 | 0.84 | -10.46 | Upgrade
|
| Pretax Income | 6.6 | 5.64 | 3.73 | 4.66 | -14.73 | Upgrade
|
| Income Tax Expense | 0.49 | 0.93 | 1.16 | 1.28 | -0.87 | Upgrade
|
| Earnings From Continuing Operations | 6.11 | 4.71 | 2.57 | 3.38 | -13.86 | Upgrade
|
| Minority Interest in Earnings | -1.69 | -1.61 | -0.6 | -0.73 | -0.45 | Upgrade
|
| Net Income | 4.43 | 3.1 | 1.98 | 2.65 | -14.31 | Upgrade
|
| Net Income to Common | 4.43 | 3.1 | 1.98 | 2.65 | -14.31 | Upgrade
|
| Net Income Growth | 42.74% | 56.80% | -25.28% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.11% | -0.39% | -0.03% | 3.59% | -0.13% | Upgrade
|
| EPS (Basic) | 1.45 | 1.02 | 0.65 | 0.86 | -4.84 | Upgrade
|
| EPS (Diluted) | 1.45 | 1.02 | 0.65 | 0.86 | -4.84 | Upgrade
|
| EPS Growth | 42.55% | 57.42% | -24.86% | - | - | Upgrade
|
| Free Cash Flow | 15.3 | 3.93 | -2.14 | -2.4 | 21.93 | Upgrade
|
| Free Cash Flow Per Share | 5.01 | 1.29 | -0.70 | -0.79 | 7.42 | Upgrade
|
| Dividend Per Share | 0.960 | 0.940 | 0.900 | 0.900 | 0.900 | Upgrade
|
| Dividend Growth | 2.13% | 4.44% | - | - | - | Upgrade
|
| Gross Margin | 56.71% | 54.01% | 54.89% | 56.97% | 55.04% | Upgrade
|
| Operating Margin | 4.78% | 4.85% | 3.41% | 2.73% | -0.55% | Upgrade
|
| Profit Margin | 2.82% | 2.09% | 1.47% | 2.19% | -11.63% | Upgrade
|
| Free Cash Flow Margin | 9.74% | 2.65% | -1.58% | -1.98% | 17.82% | Upgrade
|
| EBITDA | 10.02 | 9.46 | 11.99 | 3.76 | 15.01 | Upgrade
|
| EBITDA Margin | 6.38% | 6.39% | 8.88% | 3.11% | 12.20% | Upgrade
|
| D&A For EBITDA | 2.51 | 2.29 | 7.39 | 0.46 | 15.69 | Upgrade
|
| EBIT | 7.51 | 7.18 | 4.6 | 3.3 | -0.68 | Upgrade
|
| EBIT Margin | 4.78% | 4.85% | 3.41% | 2.73% | -0.55% | Upgrade
|
| Effective Tax Rate | 7.43% | 16.49% | 31.05% | 27.47% | - | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.