See more : The Berkeley Group Holdings plc (BKGFF) Income Statement Analysis – Financial Results
Complete financial analysis of Solutions 30 SE (S30.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Solutions 30 SE, a leading company in the Information Technology Services industry within the Technology sector.
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Solutions 30 SE (S30.PA)
About Solutions 30 SE
Solutions 30 SE provides support solutions for new digital technologies in France, Italy, Germany, the Netherlands, Belgium, Luxembourg, Poland, and Spain. The company offers telecom support services, including installation, assistance using communications equipment, deployment of telecommunication infrastructure, maintenance, and logistics. It also provides IT solutions, such as installation and maintenance of IT hardware, IT infrastructure, and servers; implementation of automatized robotic processes; deployment and maintenance of Internet of Things; TOTEM/KIOSK design, manufacturing, installation, and maintenance; console creation for data analytics; and logistics of spare parts and systems. In addition, the company installs and maintains smart meters; charging stations for electric vehicles; photovoltaic power plants for professional and residential markets; smart appliances comprising thermostats, light bulbs, plugs, and sensors; and L/H gas converters, as well as point of sale equipment and digital signs. Further, it deploys and maintains self-check-out technology and store digital infrastructure; installs wired and wireless connectivity, access control systems, and intrusion alarm systems; deploys fire alarm systems and video/CCTV; and offers cabling and logistics services. The company was incorporated in 2003 and is based in Luxembourg, Luxembourg.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.06B | 907.03M | 869.17M | 814.77M | 682.21M | 457.61M | 278.38M | 192.26M | 127.52M | 113.31M | 94.25M | 77.13M | 63.79M | 54.72M | 44.92M |
| Cost of Revenue | 357.90M | 339.65M | 333.18M | 287.98M | 253.71M | 165.90M | 97.97M | 175.66M | 49.12M | 42.56M | 39.19M | 33.91M | 33.23M | 27.57M | 25.61M |
| Gross Profit | 699.10M | 567.39M | 535.99M | 526.78M | 428.49M | 291.71M | 180.41M | 16.61M | 78.40M | 70.75M | 55.07M | 43.22M | 30.56M | 27.15M | 19.31M |
| Gross Profit Ratio | 66.14% | 62.55% | 61.67% | 64.65% | 62.81% | 63.75% | 64.81% | 8.64% | 61.48% | 62.44% | 58.42% | 56.03% | 47.91% | 49.62% | 42.99% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 18.10M | 230.53M | 143.93M | 98.10M | 67.37M | 61.64M | 48.80M | 37.17M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00K | 0.00 | -1.29M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 85.49M | 70.83M | 57.26M | 18.10M | 230.53M | 143.93M | 98.10M | 67.37M | 61.64M | 47.51M | 37.17M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 701.80M | 544.19M | 509.86M | 478.92M | 365.55M | -39.94M | 0.00 | 469.00K | 0.00 | 0.00 | 0.00 | 0.00 | 27.82M | 22.51M | -128.00K |
| Operating Expenses | 701.80M | 544.19M | 509.86M | 478.92M | 383.65M | -252.46M | -168.27M | -5.60M | -72.04M | -65.52M | -51.69M | -40.69M | 27.82M | 22.51M | 15.42M |
| Cost & Expenses | 1.06B | -269.25M | 843.04M | 766.90M | 637.36M | -86.56M | -70.30M | 170.06M | -22.93M | -22.96M | -12.50M | -6.78M | 61.05M | 50.08M | 41.04M |
| Interest Income | 400.00K | 389.00K | 6.94M | 424.00K | 2.00M | 842.00K | 1.84M | 0.00 | 185.00K | 82.00K | 52.00K | 93.00K | 28.00K | 4.00K | 10.11K |
| Interest Expense | 13.50M | 16.84M | 2.81M | 2.56M | 1.87M | 2.86M | 1.91M | 1.28M | 443.00K | 299.00K | 159.00K | 107.00K | 112.00K | 128.00K | 81.00K |
| Depreciation & Amortization | 60.90M | 58.62M | 56.73M | 50.11M | 43.40M | 28.41M | 9.64M | 8.48M | -3.71M | -2.81M | -756.00K | -756.00K | 956.00K | 1.33M | 448.00K |
| EBITDA | 58.70M | 31.90M | 82.85M | 97.96M | 92.35M | 68.95M | 23.74M | 16.24M | 7.60M | 9.76M | 5.53M | 4.16M | 3.74M | 5.97M | 4.04M |
| EBITDA Ratio | 5.55% | 1.74% | 10.32% | 11.82% | 13.05% | 8.33% | 8.53% | 8.45% | 5.96% | 8.61% | 5.87% | 5.39% | 7.47% | 14.39% | 10.96% |
| Operating Income | -2.70M | -14.71M | 33.01M | 48.28M | 49.97M | 25.77M | 15.78M | 9.24M | 3.89M | 6.95M | 4.78M | 3.40M | 2.74M | 4.64M | 3.89M |
| Operating Income Ratio | -0.26% | -1.62% | 3.80% | 5.93% | 7.32% | 5.63% | 5.67% | 4.81% | 3.05% | 6.13% | 5.07% | 4.41% | 4.30% | 8.48% | 8.65% |
| Total Other Income/Expenses | -13.00M | -16.80M | 4.18M | -4.15M | -1.62M | -2.49M | -1.80M | -6.88M | -1.15M | 186.00K | 0.00 | -782.00K | -1.66M | -2.25M | -588.00K |
| Income Before Tax | -15.70M | -43.55M | 17.06M | 44.13M | 48.97M | 37.36M | 13.98M | 9.73M | 6.02M | 5.01M | 3.27M | 2.62M | 1.09M | 2.39M | 3.30M |
| Income Before Tax Ratio | -1.49% | -4.80% | 1.96% | 5.42% | 7.18% | 8.17% | 5.02% | 5.06% | 4.72% | 4.42% | 3.47% | 3.40% | 1.70% | 4.36% | 7.34% |
| Income Tax Expense | 1.80M | 5.59M | -5.43M | 8.41M | 9.37M | 4.80M | 1.93M | 1.62M | 121.00K | 925.00K | 1.11M | 1.24M | 638.00K | 978.00K | 895.00K |
| Net Income | -22.70M | -49.14M | 21.49M | 34.50M | 38.67M | 33.56M | 12.46M | 8.38M | 6.12M | 4.02M | 2.14M | 1.29M | 448.00K | 1.39M | 2.34M |
| Net Income Ratio | -2.15% | -5.42% | 2.47% | 4.23% | 5.67% | 7.33% | 4.48% | 4.36% | 4.80% | 3.55% | 2.27% | 1.68% | 0.70% | 2.55% | 5.21% |
| EPS | -0.21 | -0.46 | 0.20 | 0.32 | 0.36 | 0.32 | 0.52 | 0.10 | 0.08 | 0.05 | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 |
| EPS Diluted | -0.21 | -0.46 | 0.20 | 0.32 | 0.36 | 0.31 | 0.52 | 0.10 | 0.08 | 0.05 | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 |
| Weighted Avg Shares Out | 107.08M | 107.02M | 107.06M | 107.06M | 107.07M | 104.06M | 23.83M | 81.76M | 80.91M | 79.50M | 79.28M | 86.13M | 79.56M | 76.64M | 76.41M |
| Weighted Avg Shares Out (Dil) | 107.09M | 107.02M | 107.06M | 107.06M | 107.07M | 107.22M | 23.83M | 81.76M | 80.91M | 79.50M | 79.28M | 86.13M | 86.47M | 83.77M | 80.95M |
Source: https://incomestatements.info
Category: Stock Reports