Socfinaf S.A. (LUX:SOFAF)
Luxembourg
· Delayed Price · Currency is EUR 14.00
+0.20 (1.45%)
At close: May 13, 2025
Socfinaf 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 | 591.38 | 563.07 | 637.34 | 538.66 | 417.66 | Upgrade
|
| Revenue Growth (YoY) | 5.03% | -11.65% | 18.32% | 28.97% | 5.00% | Upgrade
|
| Cost of Revenue | 191.27 | 188.85 | 183.71 | 144.47 | 130.95 | Upgrade
|
| Gross Profit | 400.12 | 374.22 | 453.63 | 394.19 | 286.72 | Upgrade
|
| Selling, General & Admin | 78.57 | 78.91 | 72.78 | 69.89 | 68.59 | Upgrade
|
| Other Operating Expenses | 143.13 | 121.51 | 147.31 | 125.69 | 102.37 | Upgrade
|
| Operating Expenses | 281.52 | 261.3 | 277.49 | 248.75 | 225.04 | Upgrade
|
| Operating Income | 118.6 | 112.92 | 176.14 | 145.44 | 61.68 | Upgrade
|
| Interest Expense | -11.21 | -14.66 | -15.94 | -14.94 | -16.88 | Upgrade
|
| Interest & Investment Income | 0.39 | 0.42 | 0.35 | 0.26 | 0.1 | Upgrade
|
| Earnings From Equity Investments | 4.68 | 6 | 11.3 | 7.26 | 1.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.15 | -4.67 | -16.54 | -3.18 | -6.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.35 | -1.26 | -0.37 | 1.82 | -1.01 | Upgrade
|
| EBT Excluding Unusual Items | 117.96 | 98.76 | 154.93 | 136.67 | 38.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.55 | -0.19 | -1.76 | -2.8 | -0.54 | Upgrade
|
| Asset Writedown | -0.01 | -7.71 | -0.81 | -2.57 | -5.34 | Upgrade
|
| Pretax Income | 118.5 | 90.85 | 152.36 | 131.3 | 32.32 | Upgrade
|
| Income Tax Expense | 36.72 | 41.53 | 46.33 | 29.58 | 19.19 | Upgrade
|
| Earnings From Continuing Operations | 81.78 | 49.32 | 106.04 | 101.73 | 13.13 | Upgrade
|
| Minority Interest in Earnings | -24.98 | -21.08 | -32.85 | -29.7 | -17.01 | Upgrade
|
| Net Income | 56.8 | 28.25 | 73.19 | 72.03 | -3.88 | Upgrade
|
| Net Income to Common | 56.8 | 28.25 | 73.19 | 72.03 | -3.88 | Upgrade
|
| Net Income Growth | 101.07% | -61.40% | 1.61% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| EPS (Basic) | 3.18 | 1.58 | 4.10 | 4.04 | -0.22 | Upgrade
|
| EPS (Diluted) | 3.18 | 1.58 | 4.10 | 4.04 | -0.22 | Upgrade
|
| EPS Growth | 101.27% | -61.46% | 1.53% | - | - | Upgrade
|
| Free Cash Flow | 95.91 | 101.19 | 134.39 | 91.36 | 29.4 | Upgrade
|
| Free Cash Flow Per Share | 5.38 | 5.67 | 7.53 | 5.12 | 1.65 | Upgrade
|
| Dividend Per Share | 0.100 | - | - | - | - | Upgrade
|
| Gross Margin | 67.66% | 66.46% | 71.17% | 73.18% | 68.65% | Upgrade
|
| Operating Margin | 20.05% | 20.05% | 27.64% | 27.00% | 14.77% | Upgrade
|
| Profit Margin | 9.60% | 5.02% | 11.48% | 13.37% | -0.93% | Upgrade
|
| Free Cash Flow Margin | 16.22% | 17.97% | 21.09% | 16.96% | 7.04% | Upgrade
|
| EBITDA | 173.89 | 169.57 | 231.68 | 196.69 | 114.04 | Upgrade
|
| EBITDA Margin | 29.40% | 30.11% | 36.35% | 36.52% | 27.30% | Upgrade
|
| D&A For EBITDA | 55.29 | 56.64 | 55.54 | 51.25 | 52.36 | Upgrade
|
| EBIT | 118.6 | 112.92 | 176.14 | 145.44 | 61.68 | Upgrade
|
| EBIT Margin | 20.05% | 20.05% | 27.64% | 27.00% | 14.77% | Upgrade
|
| Effective Tax Rate | 30.99% | 45.71% | 30.40% | 22.53% | 59.37% | Upgrade
|
Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.