See more : TortoiseEcofin Acquisition Corp. III (TRTL) Income Statement Analysis – Financial Results
Complete financial analysis of Sodexo S.A. (SDXOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sodexo S.A., a leading company in the Specialty Business Services industry within the Industrials sector.
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Sodexo S.A. (SDXOF)
About Sodexo S.A.
Sodexo S.A. develops, manages, and delivers on-site, benefits and rewards, and personal and home services worldwide. It provides various on-site services, which includes corporate Services, energy and resources, government and agencies, sports and leisure, and other services; healthcare and seniors; and learning solutions to schools and universities. The company also provides food services comprising retail services and brands, food delivery, and meal and food vouchers, as well as digital food ordering services; benefits and rewards services, such as employee benefits, incentive and recognition programs, employee mobility, expense management, and public benefits; and personal and home services, including childcare, concierge, and in-home care services for seniors and their families. In addition, it offers facility management services, including technical service management, assets management, building maintenance, access control, deep cleaning, energy management, space planning, project management, front-of-house services, grounds maintenance, waste management, HVAC systems, mail management, commercial cleaning, workspace management and pest control. services. The company was formerly known as Sodexho Alliance and changed its name to Sodexo S.A. in 2008. Sodexo S.A. was founded in 1966 and is headquartered in Issy-les-Moulineaux, France.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.80B | 22.64B | 21.13B | 17.43B | 19.32B | 21.95B | 20.41B | 20.70B | 20.25B | 19.82B | 18.02B | 18.40B |
| Cost of Revenue | 20.95B | 19.92B | 18.09B | 15.01B | 16.84B | 18.82B | 17.37B | 17.51B | 17.14B | 16.66B | 15.27B | 15.65B |
| Gross Profit | 2.85B | 2.72B | 3.04B | 2.42B | 2.48B | 3.14B | 3.04B | 3.19B | 3.11B | 3.16B | 2.75B | 2.75B |
| Gross Profit Ratio | 11.95% | 12.02% | 14.38% | 13.90% | 12.84% | 14.29% | 14.87% | 15.41% | 15.36% | 15.94% | 15.27% | 14.93% |
| 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 |
| General & Administrative | 1.74B | 1.75B | 1.99B | 1.85B | 1.91B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.65B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 265.00M |
| SG&A | 1.74B | 1.75B | 1.99B | 1.85B | 1.91B | 2.00B | 1.96B | 1.84B | 2.00B | 1.99B | 1.82B | 1.92B |
| Other Expenses | 53.00M | -2.00M | -4.00M | -5.00M | -4.00M | -4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.79B | 1.83B | 2.03B | 1.88B | 2.21B | 2.00B | 1.96B | 1.84B | 2.00B | 2.02B | 1.84B | 1.94B |
| Cost & Expenses | 22.75B | 21.75B | 20.11B | 16.89B | 19.05B | 20.82B | 19.34B | 19.35B | 19.14B | 18.68B | 17.11B | 17.59B |
| Interest Income | 120.00M | 85.00M | 20.00M | 10.00M | 23.00M | 34.00M | 68.00M | 76.00M | 84.00M | 91.00M | 137.00M | 110.00M |
| Interest Expense | 183.00M | 159.00M | 110.00M | 112.00M | 150.00M | 132.00M | 117.00M | 101.00M | 109.00M | 165.00M | 168.00M | 166.00M |
| Depreciation & Amortization | 470.00M | 460.00M | 462.00M | 619.00M | 938.00M | 342.00M | 298.00M | 281.00M | 307.00M | 270.00M | 252.00M | 265.00M |
| EBITDA | 1.65B | 1.40B | 1.29B | 950.00M | 1.04B | 1.46B | 1.38B | 1.63B | 1.40B | 1.40B | 1.15B | 1.07B |
| EBITDA Ratio | 6.93% | 6.26% | 7.40% | 6.48% | 5.37% | 6.72% | 6.71% | 7.86% | 6.99% | 7.09% | 6.40% | 5.83% |
| Operating Income | 1.05B | 847.00M | 1.05B | 339.00M | 65.00M | 1.13B | 1.07B | 1.35B | 1.11B | 1.13B | 901.00M | 807.00M |
| Operating Income Ratio | 4.42% | 3.74% | 4.99% | 1.95% | 0.34% | 5.16% | 5.25% | 6.50% | 5.48% | 5.72% | 5.00% | 4.39% |
| Total Other Income/Expenses | -55.00M | -98.00M | -328.00M | -102.00M | -286.00M | -96.00M | -88.00M | -101.00M | -118.00M | -100.00M | -159.00M | -119.00M |
| Income Before Tax | 996.00M | 749.00M | 968.00M | 237.00M | -221.00M | 957.00M | 903.00M | 1.08B | 978.00M | 1.04B | 774.00M | 695.00M |
| Income Before Tax Ratio | 4.19% | 3.31% | 4.58% | 1.36% | -1.14% | 4.36% | 4.42% | 5.21% | 4.83% | 5.26% | 4.30% | 3.78% |
| Income Tax Expense | 249.00M | 181.00M | 264.00M | 101.00M | 98.00M | 277.00M | 245.00M | 343.00M | 330.00M | 320.00M | 265.00M | 233.00M |
| Net Income | 168.00M | 794.00M | 695.00M | 139.00M | -315.00M | 665.00M | 651.00M | 723.00M | 637.00M | 700.00M | 490.00M | 439.00M |
| Net Income Ratio | 0.71% | 3.51% | 3.29% | 0.80% | -1.63% | 3.03% | 3.19% | 3.49% | 3.15% | 3.53% | 2.72% | 2.39% |
| EPS | 1.15 | 5.43 | 4.75 | 0.95 | -2.16 | 4.56 | 4.40 | 4.85 | 4.21 | 4.54 | 3.19 | 2.88 |
| EPS Diluted | 1.25 | 5.38 | 4.69 | 0.94 | -2.16 | 4.50 | 4.34 | 4.79 | 4.15 | 4.54 | 3.19 | 2.88 |
| Weighted Avg Shares Out | 146.45M | 146.13M | 146.30M | 146.00M | 145.78M | 145.72M | 148.08M | 149.00M | 151.28M | 154.19M | 153.61M | 152.43M |
| Weighted Avg Shares Out (Dil) | 0.00 | 147.70M | 148.07M | 147.62M | 145.78M | 147.78M | 150.11M | 151.06M | 153.33M | 154.14M | 153.61M | 152.36M |
Sodexo to acquire CRH Catering, further accelerating growth in convenience in North America
Sodexo S.A. (SDXAY) Q4 2024 Earnings Conference Call Transcript
Source: https://incomestatements.info
Category: Stock Reports