Paris - Delayed Quote EUR

GROUPE SFPI SA (SFPI.PA)

2.3700
+0.0500
+(2.16%)
At close: May 30 at 5:35:16 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
673,787
688,833
629,083
568,970
498,811
Cost of Revenue
280,145
295,673
267,716
230,470
203,341
Gross Profit
393,642
393,160
361,367
338,500
295,470
Operating Expense
365,834
364,663
325,488
294,891
266,911
Operating Income
27,808
28,497
35,879
43,609
28,559
Net Non Operating Interest Income Expense
1,752
461
-208
-444
1,009
Pretax Income
11,109
9,131
31,798
44,169
28,055
Tax Provision
6,913
8,551
10,174
11,989
10,478
Net Income Common Stockholders
4,506
1,178
21,895
32,165
17,622
Diluted NI Available to Com Stockholders
4,506
1,178
21,895
32,165
17,622
Basic EPS
0.05
0.01
0.24
0.35
0.19
Diluted EPS
0.05
0.01
0.24
0.35
0.19
Basic Average Shares
92,205.4310
92,205.4310
92,205.4310
92,739.4300
96,279.2390
Diluted Average Shares
92,205.4310
92,205.4310
92,205.4310
92,739.4300
96,279.2390
Total Operating Income as Reported
9,488
8,855
32,001
44,583
27,035
Total Expenses
645,979
660,336
593,204
525,361
470,252
Net Income from Continuing & Discontinued Operation
4,506
1,178
21,895
32,165
17,622
Normalized Income
18,246
14,611.1638
24,461.4604
31,466.7394
18,576.8155
Interest Income
3,603
2,216
443
412
344
Interest Expense
1,700
1,485
1,060
846
930
Net Interest Income
1,752
461
-208
-444
1,009
EBIT
12,809
10,616
32,858
45,015
28,985
EBITDA
37,129
34,481
54,340
63,459
49,148
Reconciled Cost of Revenue
280,145
295,673
267,716
230,470
203,341
Reconciled Depreciation
24,320
23,865
21,481
18,444
20,163
Net Income from Continuing Operation Net Minority Interest
4,506
1,178
21,895
32,165
17,622
Total Unusual Items Excluding Goodwill
-18,320
-19,642
-3,878
974
-1,524
Total Unusual Items
-18,320
-19,642
-3,878
974
-1,524
Normalized EBITDA
55,449
54,123
58,218
62,485
50,672
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
-4,580
-6,208.8362
-1,311.5396
275.7394
-569.1845
12/31/2020 - 4/12/2000

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