Socfinasia S.A. (LUX:SCFNS)
Luxembourg
· Delayed Price · Currency is EUR 21.60
+0.60 (2.86%)
At close: May 13, 2025
Socfinasia 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 |
| Revenue | 186.43 | 178.52 | 201.96 | 169.29 | 127.76 | Upgrade
|
| Revenue Growth (YoY) | 4.43% | -11.60% | 19.30% | 32.51% | 3.08% | Upgrade
|
| Cost of Revenue | 13.3 | 24.11 | 19.29 | 7.97 | 16.34 | Upgrade
|
| Gross Profit | 173.13 | 154.41 | 182.67 | 161.32 | 111.42 | Upgrade
|
| Selling, General & Admin | 70.6 | 65.04 | 73.05 | 60.76 | 50.86 | Upgrade
|
| Other Operating Expenses | 18.56 | 16.59 | 16 | 16.38 | 13.72 | Upgrade
|
| Operating Expenses | 100.75 | 92.43 | 101.06 | 88.03 | 75.34 | Upgrade
|
| Operating Income | 72.39 | 61.99 | 81.61 | 73.3 | 36.09 | Upgrade
|
| Interest Expense | -0.76 | -1.07 | -3.57 | -0.48 | -0.1 | Upgrade
|
| Interest & Investment Income | 7.5 | 8.89 | 9.28 | 4 | 3.39 | Upgrade
|
| Earnings From Equity Investments | 4.6 | 5.89 | 10.84 | 7.15 | 1.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.16 | -2.51 | 13.85 | 2.25 | -3.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.04 | -0.58 | -1.52 | 0.24 | 0.38 | Upgrade
|
| EBT Excluding Unusual Items | 87.92 | 72.61 | 110.49 | 86.46 | 38.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | -1.02 | 0.08 | -1.54 | -0.39 | Upgrade
|
| Asset Writedown | 3.99 | -0.17 | -25.9 | -0.08 | -4.1 | Upgrade
|
| Pretax Income | 91.77 | 71.41 | 84.67 | 84.84 | 33.75 | Upgrade
|
| Income Tax Expense | 24.58 | 19.7 | 29.39 | 21.31 | 14.69 | Upgrade
|
| Earnings From Continuing Operations | 67.2 | 51.72 | 55.28 | 63.54 | 19.06 | Upgrade
|
| Minority Interest in Earnings | -6.28 | -5.62 | -7.33 | -6.12 | -2.62 | Upgrade
|
| Net Income | 60.91 | 46.1 | 47.95 | 57.41 | 16.44 | Upgrade
|
| Net Income to Common | 60.91 | 46.1 | 47.95 | 57.41 | 16.44 | Upgrade
|
| Net Income Growth | 32.12% | -3.85% | -16.49% | 249.29% | 14.59% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| EPS (Basic) | 3.11 | 2.35 | 2.45 | 2.93 | 0.84 | Upgrade
|
| EPS (Diluted) | 3.11 | 2.35 | 2.45 | 2.93 | 0.84 | Upgrade
|
| EPS Growth | 32.29% | -3.97% | -16.48% | 249.27% | 14.92% | Upgrade
|
| Free Cash Flow | 65.89 | 46.92 | 77.54 | 58.7 | 23.18 | Upgrade
|
| Free Cash Flow Per Share | 3.36 | 2.40 | 3.96 | 3.00 | 1.18 | Upgrade
|
| Dividend Per Share | 5.000 | 4.000 | 3.500 | 1.400 | 0.800 | Upgrade
|
| Dividend Growth | 25.00% | 14.29% | 150.00% | 75.00% | - | Upgrade
|
| Gross Margin | 92.87% | 86.50% | 90.45% | 95.29% | 87.21% | Upgrade
|
| Operating Margin | 38.83% | 34.72% | 40.41% | 43.30% | 28.24% | Upgrade
|
| Profit Margin | 32.67% | 25.82% | 23.74% | 33.91% | 12.87% | Upgrade
|
| Free Cash Flow Margin | 35.34% | 26.28% | 38.39% | 34.67% | 18.14% | Upgrade
|
| EBITDA | 83.4 | 72.56 | 93.39 | 84.02 | 46.65 | Upgrade
|
| EBITDA Margin | 44.74% | 40.64% | 46.24% | 49.63% | 36.51% | Upgrade
|
| D&A For EBITDA | 11.02 | 10.58 | 11.78 | 10.72 | 10.56 | Upgrade
|
| EBIT | 72.39 | 61.99 | 81.61 | 73.3 | 36.09 | Upgrade
|
| EBIT Margin | 38.83% | 34.72% | 40.41% | 43.30% | 28.24% | Upgrade
|
| Effective Tax Rate | 26.78% | 27.58% | 34.71% | 25.11% | 43.52% | Upgrade
|
Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.