See more : Suzhou Iron Technology CO.,LTD. (688329.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Séché Environnement SA (0OG6.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Séché Environnement SA, a leading company in the Waste Management industry within the Industrials sector.
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Séché Environnement SA (0OG6.L)
About Séché Environnement SA
Séché Environnement SA engages in the recovery and treatment of waste products for industrial and corporate customers, and local authorities in France and internationally. The company provides industrial cleaning, site decontamination, marine decontamination, and polluted soil treatment services; storage services of hazardous and non-hazardous waste; thermal treatment services; and collection and pre-treatment services of recoverable waste, such as mechanical/ biological sorting, maturing, business waste, solid recovered fuel, and wood. It also offers decontamination, dismantling, and rehabilitation of industrial sites; electricity and steam supply based on biogas, solid recovered fuel, or wood; purification of synthesis intermediates; decontamination of metals; and treatment of gas, as well as covering the regeneration of used products. In addition, the company provides transport of waste; residues from the purification of incineration fumes from household, industrial waste, and ash; and environmental emergencies response services. Séché Environnement SA was incorporated in 1976 and is headquartered in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.09B | 974.95M | 791.32M | 673.86M | 712.56M | 585.86M | 535.68M | 481.03M | 464.91M | 461.68M | 470.55M | 441.88M | 424.16M | 402.12M | 365.67M | 383.19M | 373.67M | 379.29M | 337.94M | 332.01M | 363.73M | 269.53M |
| Cost of Revenue | 812.23M | 720.65M | 588.98M | 515.79M | 554.44M | 239.19M | 204.57M | 211.16M | 201.28M | 204.66M | 185.03M | 171.83M | 210.87M | 190.66M | 161.43M | 54.34M | 24.66M | 182.39M | 160.86M | 164.40M | 162.50M | 124.40M |
| Gross Profit | 276.64M | 254.31M | 202.34M | 158.06M | 158.11M | 346.67M | 331.11M | 269.87M | 263.63M | 257.03M | 285.52M | 270.05M | 213.28M | 211.46M | 204.24M | 328.85M | 349.01M | 196.90M | 177.08M | 167.61M | 201.23M | 145.13M |
| Gross Profit Ratio | 25.41% | 26.08% | 25.57% | 23.46% | 22.19% | 59.17% | 61.81% | 56.10% | 56.71% | 55.67% | 60.68% | 61.11% | 50.28% | 52.59% | 55.85% | 85.82% | 93.40% | 51.91% | 52.40% | 50.48% | 55.32% | 53.85% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 12.95M | 11.39M | 9.74M | 64.76M | 49.04M | 45.27M | 36.42M | 33.14M | 33.87M | 31.71M | 32.71M | 4.62M | 3.94M | 0.00 | 126.71M | 144.88M | 76.07M | 70.87M | 70.81M | 84.03M | 0.00 |
| Selling & Marketing | 0.00 | 67.26M | 57.07M | 54.34M | 4.23M | 160.96M | 166.44M | 124.19M | 120.45M | 122.49M | 154.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 344.29M | 80.20M | 68.46M | 64.08M | 68.99M | 210.00M | 211.72M | 160.61M | 153.59M | 156.36M | 186.07M | 32.71M | 4.62M | 3.94M | 0.00 | 126.71M | 144.88M | 76.07M | 70.87M | 70.81M | 84.03M | 0.00 |
| Other Expenses | 0.00 | -83.17M | -62.29M | -45.77M | -41.38M | -48.69M | -43.58M | -39.72M | -34.83M | 0.00 | 0.00 | 438.00K | 157.52M | -21.23M | -256.00K | 271.00K | -126.00K | -3.44M | -22.89M | -61.71M | -50.11M | -18.18M |
| Operating Expenses | 178.79M | 163.38M | 130.75M | 109.85M | 110.37M | 307.74M | 295.61M | 245.55M | 227.45M | 227.51M | 256.43M | 228.20M | 157.52M | 146.66M | 140.51M | 263.45M | 287.97M | 134.71M | 128.56M | 124.95M | 192.66M | 140.93M |
| Cost & Expenses | 991.02M | 884.03M | 719.73M | 625.64M | 664.81M | 546.93M | 500.18M | 456.70M | 428.73M | 432.16M | 441.46M | 400.03M | 368.39M | 337.32M | 301.94M | 317.79M | 312.63M | 317.11M | 289.42M | 289.35M | 355.16M | 265.32M |
| Interest Income | 2.92M | 744.00K | 226.00K | 300.00K | 371.00K | 13.90M | 11.79M | 9.55M | 10.43M | 12.05M | 9.63M | 438.00K | 14.71M | 6.89M | 25.59M | 5.11M | 2.86M | 460.00K | 7.29M | 3.38M | 9.86M | 4.97M |
| Interest Expense | 24.02M | 18.99M | 22.77M | 17.96M | 16.29M | 13.90M | 11.92M | 9.86M | 10.86M | 13.23M | 12.02M | 10.74M | 30.32M | 8.97M | 10.95M | 3.63M | 4.53M | 7.93M | 28.89M | 11.10M | 17.71M | 15.94M |
| Depreciation & Amortization | 73.16M | 102.65M | 93.74M | 89.65M | 85.03M | 62.36M | 45.61M | 40.90M | 35.63M | 32.94M | 32.08M | 200.99M | 22.73M | 36.05M | 24.11M | 32.75M | 35.29M | 1.07M | 36.08M | -61.44M | -49.81M | -21.48M |
| EBITDA | 173.77M | 190.09M | 161.07M | 137.87M | 130.61M | 100.90M | 88.39M | 66.21M | 75.07M | 61.06M | 47.99M | 240.52M | 88.39M | 71.92M | 95.94M | 112.68M | 88.40M | 95.79M | 87.39M | -18.79M | -13.68M | 3.63M |
| EBITDA Ratio | 15.96% | 19.86% | 20.89% | 20.46% | 18.63% | 16.11% | 16.50% | 14.10% | 16.15% | 13.22% | 13.74% | 91.34% | 20.84% | 17.88% | 29.85% | 24.08% | 23.66% | 16.54% | 14.36% | -5.66% | -3.76% | 1.35% |
| Operating Income | 100.61M | 90.93M | 71.59M | 48.22M | 47.74M | 44.63M | 42.79M | 26.92M | 39.44M | 28.12M | 32.55M | 28.88M | 55.18M | 60.43M | 63.73M | 65.40M | 61.04M | 61.65M | 48.52M | 42.66M | 36.13M | 25.11M |
| Operating Income Ratio | 9.24% | 9.33% | 9.05% | 7.16% | 6.70% | 7.62% | 7.99% | 5.60% | 8.48% | 6.09% | 6.92% | 6.54% | 13.01% | 15.03% | 17.43% | 17.07% | 16.34% | 16.25% | 14.36% | 12.85% | 9.93% | 9.31% |
| Total Other Income/Expenses | -32.78M | -22.49M | -27.03M | -24.41M | -18.45M | -19.60M | -19.09M | -12.15M | -13.69M | -10.66M | -13.09M | -165.68M | -20.28M | -12.31M | 2.50M | -13.85M | -18.02M | -7.45M | -2.81M | -33.75M | -67.51M | -37.41M |
| Income Before Tax | 67.82M | 68.44M | 44.56M | 23.80M | 29.29M | 25.03M | 23.71M | 14.78M | 25.75M | 17.46M | 19.46M | -136.78M | 63.50M | 26.90M | 65.97M | 51.55M | 43.02M | 53.25M | 19.38M | -29.88M | -31.38M | -12.31M |
| Income Before Tax Ratio | 6.23% | 7.02% | 5.63% | 3.53% | 4.11% | 4.27% | 4.43% | 3.07% | 5.54% | 3.78% | 4.14% | -30.95% | 14.97% | 6.69% | 18.04% | 13.45% | 11.51% | 14.04% | 5.74% | -9.00% | -8.63% | -4.57% |
| Income Tax Expense | 17.84M | 19.23M | 14.05M | 8.40M | 10.36M | 8.80M | 7.66M | 10.53M | 8.47M | 7.09M | 6.80M | -54.01M | 19.49M | 21.23M | 18.21M | 20.11M | 19.40M | 19.41M | -12.92M | -11.10M | -5.99M | -1.48M |
| Net Income | 47.83M | 44.61M | 28.38M | 13.82M | 17.83M | 15.58M | 15.35M | 3.91M | 16.82M | 9.77M | 12.64M | -82.38M | 15.86M | 27.37M | 24.85M | 31.71M | 23.49M | 34.32M | 32.55M | -18.44M | -25.32M | -11.14M |
| Net Income Ratio | 4.39% | 4.58% | 3.59% | 2.05% | 2.50% | 2.66% | 2.87% | 0.81% | 3.62% | 2.12% | 2.69% | -18.64% | 3.74% | 6.81% | 6.80% | 8.27% | 6.29% | 9.05% | 9.63% | -5.55% | -6.96% | -4.13% |
| EPS | 6.13 | 5.72 | 3.64 | 1.77 | 2.28 | 2.00 | 2.04 | 0.54 | 2.10 | 1.20 | 1.47 | -9.61 | 1.85 | 3.19 | 2.90 | 3.70 | 2.78 | 4.27 | 4.05 | -2.29 | -3.15 | -1.40 |
| EPS Diluted | 6.13 | 5.72 | 3.64 | 1.77 | 2.28 | 2.00 | 2.04 | 0.54 | 2.10 | 1.20 | 1.47 | -9.61 | 1.85 | 3.19 | 2.90 | 3.70 | 2.78 | 3.97 | 4.05 | -2.29 | -3.15 | -1.40 |
| Weighted Avg Shares Out | 7.80M | 7.80M | 7.80M | 7.80M | 7.80M | 7.80M | 7.80M | 7.80M | 8.21M | 8.57M | 8.61M | 8.57M | 8.57M | 8.58M | 8.57M | 8.57M | 8.45M | 8.04M | 8.04M | 8.04M | 8.04M | 7.96M |
| Weighted Avg Shares Out (Dil) | 7.80M | 7.80M | 7.80M | 7.80M | 7.80M | 7.80M | 7.80M | 7.82M | 8.21M | 8.57M | 8.61M | 8.57M | 8.57M | 8.58M | 8.57M | 8.57M | 8.45M | 8.04M | 8.04M | 8.04M | 8.04M | 7.96M |
Source: https://incomestatements.info
Category: Stock Reports