See more : TotalEnergies SE (FP.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Sopra Steria Group SA (SPSAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sopra Steria Group SA, a leading company in the Information Technology Services industry within the Technology sector.
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Sopra Steria Group SA (SPSAF)
About Sopra Steria Group SA
Sopra Steria Group SA provides consulting, digital, and software development services in France and internationally. The company operates through five segments: France, United Kingdom, Other Europe, Sopra Banking Software, and Other Solutions. It offers consulting services, including business and technology consulting services for large companies and public bodies; systems integration services that covers information system lifecycle and transformation programs; and cybersecurity services. The company also provides software for banks and financial institutions, human resources, and property management; business process services; and IT infrastructure management services, as well as lending solutions. It serves customers in the retail, energy and utilities, financial services, government and public sector, transport, aerospace, defense and security, insurance, telecommunication, media and entertainment, and other industries. Sopra Steria Group SA was incorporated in 1968 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.81B | 5.10B | 4.68B | 4.26B | 4.43B | 4.10B | 3.83B | 3.74B | 3.58B | 2.28B | 1.35B | 1.22B | 1.05B | 1.17B | 1.09B | 1.13B | 1.00B | 897.67M | 756.98M | 629.76M |
| Cost of Revenue | 4.95B | 4.32B | 4.02B | 3.68B | 3.75B | 3.57B | 3.35B | 3.37B | 3.27B | 2.04B | 1.17B | 1.08B | 934.84M | 1.04B | 980.21M | 995.22M | 877.82M | 104.04M | 83.50M | 61.65M |
| Gross Profit | 851.70M | 779.40M | 666.00M | 581.50M | 688.50M | 523.80M | 484.10M | 373.30M | 310.90M | 238.30M | 174.63M | 133.15M | 115.42M | 132.81M | 114.05M | 134.26M | 123.62M | 793.63M | 673.47M | 568.11M |
| Gross Profit Ratio | 14.67% | 15.28% | 14.22% | 13.64% | 15.53% | 12.79% | 12.64% | 9.98% | 8.67% | 10.45% | 12.95% | 10.94% | 10.99% | 11.35% | 10.42% | 11.89% | 12.34% | 88.41% | 88.97% | 90.21% |
| Research & Development | 0.00 | 114.00M | 137.00M | 130.50M | 109.30M | 104.90M | 102.20M | 111.20M | 105.40M | 0.00 | 76.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 110.20M | 334.10M | 135.30M | 142.70M | 24.00M | 25.20M | 28.80M | 35.00M | 46.10M | 22.60M | 8.14M | 6.56M | 5.77M | 6.32M | 0.00 | 0.00 | 20.29M | 17.90M | 16.11M | 0.00 |
| Selling & Marketing | 30.10M | 23.10M | 16.40M | 13.10M | 20.50M | 25.50M | 24.60M | 15.70M | 12.90M | 8.20M | 5.45M | 3.94M | 2.52M | 2.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 140.30M | 357.20M | 151.70M | 155.80M | 246.10M | 155.20M | 138.10M | 27.80M | 14.10M | 10.20M | 47.66M | 10.50M | 8.29M | 8.55M | 0.00 | 0.00 | 20.29M | 17.90M | 16.11M | 0.00 |
| Other Expenses | 381.50M | -44.80M | -54.80M | -40.90M | -29.30M | -40.50M | -32.90M | -32.00M | -32.40M | 0.00 | 0.00 | 31.36M | 424.00K | 29.88M | 35.22M | -3.28M | 13.18M | 718.58M | 617.36M | 527.73M |
| Operating Expenses | 521.80M | 402.00M | 343.50M | 327.20M | 384.70M | 306.70M | 230.00M | 131.90M | 168.10M | 96.70M | 65.29M | 41.86M | 15.39M | 29.88M | 35.22M | 32.28M | 33.47M | 718.58M | 617.36M | 527.73M |
| Cost & Expenses | 5.48B | 4.72B | 4.36B | 4.01B | 4.13B | 3.88B | 3.58B | 3.50B | 3.44B | 2.14B | 1.24B | 1.13B | 950.23M | 1.07B | 1.02B | 1.03B | 911.29M | 822.62M | 700.86M | 589.38M |
| Interest Income | 4.70M | 1.30M | 1.10M | 1.40M | 2.70M | 6.40M | 5.10M | 4.70M | 6.00M | 5.70M | 5.38M | 395.00K | 308.00K | 25.00K | 39.00K | 165.00K | 169.00K | 411.00K | 400.00K | 355.00K |
| Interest Expense | 42.50M | 18.20M | 18.90M | 19.20M | 23.00M | 16.40M | 15.70M | 15.90M | 16.40M | 16.47M | 7.63M | 8.06M | 5.11M | 2.50M | 5.00M | 10.20M | 7.98M | 6.44M | 4.23M | 2.94M |
| Depreciation & Amortization | 216.60M | 174.00M | 205.70M | 223.80M | 186.80M | 79.50M | 43.20M | 65.20M | 66.10M | 37.20M | 17.26M | 20.87M | 63.61M | 17.67M | 35.15M | 14.34M | 12.06M | 12.67M | 9.82M | 8.70M |
| EBITDA | 553.80M | 539.10M | 509.80M | 420.00M | 468.40M | 325.20M | 339.20M | 321.90M | 278.00M | 210.60M | 118.68M | 112.28M | 163.10M | 96.75M | 98.21M | 113.31M | 101.15M | 86.51M | 66.25M | 46.77M |
| EBITDA Ratio | 9.54% | 10.81% | 11.28% | 11.22% | 11.06% | 7.94% | 8.85% | 8.60% | 7.76% | 9.24% | 8.71% | 9.27% | 18.93% | 10.15% | 8.98% | 10.03% | 10.02% | 9.64% | 8.75% | 7.79% |
| Operating Income | 329.90M | 377.40M | 322.50M | 254.30M | 303.80M | 248.60M | 269.90M | 253.00M | 211.90M | 173.40M | 100.25M | 91.29M | 97.93M | 98.94M | 63.16M | 99.75M | 90.15M | 73.92M | 56.11M | 38.93M |
| Operating Income Ratio | 5.68% | 7.40% | 6.89% | 5.97% | 6.85% | 6.07% | 7.04% | 6.76% | 5.91% | 7.60% | 7.43% | 7.50% | 9.32% | 8.46% | 5.77% | 8.83% | 9.00% | 8.24% | 7.41% | 6.18% |
| Total Other Income/Expenses | -35.80M | -30.50M | -37.30M | -25.30M | -44.80M | -15.90M | -13.60M | -3.50M | -15.80M | -12.30M | -4.72M | -8.22M | -3.50M | -5.26M | -10.89M | -10.96M | -8.39M | -7.65M | -3.91M | -2.99M |
| Income Before Tax | 294.10M | 346.90M | 285.20M | 177.00M | 258.60M | 210.70M | 249.00M | 236.70M | 136.80M | 135.90M | 103.96M | 83.07M | 94.44M | 91.67M | 52.27M | 86.54M | 80.33M | 66.28M | 52.21M | 35.94M |
| Income Before Tax Ratio | 5.07% | 6.80% | 6.09% | 4.15% | 5.83% | 5.14% | 6.50% | 6.33% | 3.82% | 5.96% | 7.71% | 6.83% | 8.99% | 7.84% | 4.78% | 7.66% | 8.02% | 7.38% | 6.90% | 5.71% |
| Income Tax Expense | 111.70M | 83.20M | 93.50M | 60.40M | 87.30M | 82.00M | 73.90M | 80.90M | 47.20M | 34.40M | 32.55M | 33.54M | 36.18M | 16.90M | 20.91M | 28.34M | 25.23M | 22.07M | 16.95M | 11.42M |
| Net Income | 183.70M | 247.80M | 187.70M | 106.80M | 160.30M | 125.10M | 172.50M | 150.40M | 84.40M | 98.20M | 71.40M | 55.60M | 62.87M | 74.77M | 27.24M | 58.20M | 55.10M | 44.21M | 35.26M | 24.53M |
| Net Income Ratio | 3.16% | 4.86% | 4.01% | 2.51% | 3.62% | 3.05% | 4.50% | 4.02% | 2.35% | 4.31% | 5.29% | 4.57% | 5.99% | 6.39% | 2.49% | 5.15% | 5.50% | 4.92% | 4.66% | 3.90% |
| EPS | 8.94 | 12.23 | 9.27 | 5.27 | 7.92 | 6.20 | 8.53 | 7.50 | 4.27 | 6.81 | 6.00 | 4.67 | 5.29 | 6.35 | 2.33 | 4.98 | 4.80 | 3.86 | 3.25 | 2.14 |
| EPS Diluted | 8.94 | 12.13 | 9.19 | 5.26 | 7.88 | 6.17 | 8.51 | 7.49 | 4.26 | 6.77 | 5.92 | 4.62 | 5.29 | 6.33 | 2.33 | 4.98 | 4.75 | 3.78 | 3.18 | 2.04 |
| Weighted Avg Shares Out | 20.55M | 20.26M | 20.24M | 20.25M | 20.23M | 20.18M | 20.21M | 20.04M | 19.76M | 14.42M | 11.90M | 11.89M | 11.88M | 11.78M | 11.68M | 11.69M | 11.48M | 11.46M | 10.86M | 10.59M |
| Weighted Avg Shares Out (Dil) | 20.55M | 20.43M | 20.43M | 20.32M | 20.35M | 20.28M | 20.28M | 20.09M | 19.81M | 14.51M | 12.06M | 12.03M | 11.88M | 11.81M | 11.69M | 11.74M | 11.60M | 11.70M | 11.08M | 11.06M |
Source: https://incomestatements.info
Category: Stock Reports