See more : Yowie Group Limited (YWGRF) Income Statement Analysis – Financial Results
Complete financial analysis of Softimat S.A. (SOFT.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Softimat S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Softimat S.A. (SOFT.BR)
About Softimat S.A.
Softimat S.A. engages in the real estate business. It specializes in office and residential rental activities. The company's park consists of eight buildings, including 13,000 square meters of offices, 2,500 square meters of technical laboratories, and 6,750 square meters of stocks in Belgium and Luxembourg. It also constructs residential real estate projects. Softimat S.A. was incorporated in 1981 and is based in Lasne, Belgium.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 847.00K | 1.04M | 980.00K | 1.23M | 2.54M | 1.56M | 1.43M | 1.19M | 1.49M | 1.69M | 1.85M | 7.39M | 6.87M | 58.21M | 101.22M | 114.99M |
| Cost of Revenue | 532.00K | 1.02M | 889.00K | 1.20M | 1.80M | 1.87M | 2.59M | 2.52M | 2.13M | 704.00K | 794.00K | 3.05M | 3.28M | 43.39M | 78.72M | 89.22M |
| Gross Profit | 315.00K | 20.00K | 91.00K | 23.00K | 739.00K | -309.00K | -1.16M | -1.33M | -639.00K | 981.00K | 1.05M | 4.35M | 3.59M | 14.83M | 22.50M | 25.76M |
| Gross Profit Ratio | 37.19% | 1.92% | 9.29% | 1.88% | 29.09% | -19.77% | -80.67% | -111.06% | -42.89% | 58.22% | 57.01% | 58.78% | 52.28% | 25.47% | 22.23% | 22.41% |
| 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 |
| General & Administrative | 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 |
| Selling & Marketing | 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 |
| SG&A | 0.00 | 734.00K | 612.00K | 943.00K | 1.06M | 905.00K | 898.00K | 866.00K | 860.00K | 875.00K | 883.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 784.00K | -785.00K | -666.00K | -973.00K | -1.11M | -1.18M | -236.00K | -304.00K | -263.00K | 0.00 | 1.21M | 595.00K | 5.25M | -433.00K | 23.20M | 30.19M |
| Operating Expenses | 784.00K | 785.00K | 666.00K | 973.00K | 1.11M | 2.02M | 1.99M | 2.27M | 1.91M | 512.00K | 1.21M | 595.00K | 5.25M | 13.59M | 23.20M | 30.19M |
| Cost & Expenses | 1.32M | 1.81M | 1.56M | 2.18M | 2.91M | 2.02M | 1.99M | 2.27M | 1.91M | 512.00K | 2.00M | 3.64M | 8.53M | 56.98M | 101.93M | 119.41M |
| Interest Income | 46.00K | 5.00K | 5.00K | 46.00K | 19.00K | 14.00K | 31.00K | 42.00K | 51.00K | 55.00K | 138.00K | 214.00K | 294.00K | 333.00K | 0.00 | 0.00 |
| Interest Expense | 10.00K | 16.00K | 16.00K | 31.00K | 23.00K | 26.00K | 32.00K | 22.00K | 22.00K | 26.00K | 58.00K | 138.00K | 81.00K | 213.00K | 591.00K | 931.00K |
| Depreciation & Amortization | 388.00K | 323.00K | 386.00K | 393.00K | 840.00K | 904.00K | 773.00K | 716.00K | 424.00K | 945.00K | 758.00K | 761.00K | 793.00K | 1.15M | 1.31M | 1.44M |
| EBITDA | -83.00K | -442.00K | -189.00K | -557.00K | 466.00K | 747.00K | 30.00K | 453.00K | 63.00K | 2.17M | 739.00K | 4.73M | -573.00K | 2.28M | 833.00K | -2.38M |
| EBITDA Ratio | -9.80% | -42.50% | -19.29% | -45.47% | 18.35% | 47.79% | 2.09% | 37.97% | 4.23% | 128.96% | 40.01% | 63.92% | -8.34% | 3.92% | 0.82% | -2.07% |
| Operating Income | -469.00K | -765.00K | -575.00K | -950.00K | -374.00K | -872.00K | -553.00K | -1.07M | -424.00K | -945.00K | 332.00K | 3.75M | 386.00K | 1.07M | -931.00K | -5.03M |
| Operating Income Ratio | -55.37% | -73.56% | -58.67% | -77.55% | -14.72% | -55.79% | -38.59% | -89.44% | -28.46% | -56.08% | 17.98% | 50.74% | 5.62% | 1.83% | -0.92% | -4.37% |
| Total Other Income/Expenses | 35.00K | 241.00K | -30.00K | 16.36M | -4.00K | 431.00K | 30.00K | 31.00K | 51.00K | 2.17M | 432.00K | 75.00K | 2.26M | -313.00K | -514.00K | -348.00K |
| Income Before Tax | -434.00K | -524.00K | -605.00K | 15.41M | -378.00K | -441.00K | -523.00K | -1.04M | -373.00K | 1.23M | 413.00K | 3.83M | 599.00K | 755.00K | -994.00K | -4.78M |
| Income Before Tax Ratio | -51.24% | -50.38% | -61.73% | 1,257.71% | -14.88% | -28.21% | -36.50% | -86.84% | -25.03% | 72.88% | 22.36% | 51.76% | 8.72% | 1.30% | -0.98% | -4.15% |
| Income Tax Expense | -75.00K | -91.00K | -185.00K | 4.38M | -326.00K | 158.00K | 390.00K | 211.00K | 6.00K | 169.00K | 54.00K | 924.00K | -86.00K | 322.00K | -528.00K | -2.70M |
| Net Income | -359.00K | -433.00K | -420.00K | 11.03M | -52.00K | -283.00K | -913.00K | -825.00K | -367.00K | 1.10M | 358.00K | 2.83M | 685.00K | 434.00K | -543.00K | -2.06M |
| Net Income Ratio | -42.38% | -41.63% | -42.86% | 900.00% | -2.05% | -18.11% | -63.71% | -69.15% | -24.63% | 65.22% | 19.38% | 38.25% | 9.97% | 0.75% | -0.54% | -1.79% |
| EPS | -0.10 | -0.11 | -0.11 | 2.77 | -0.01 | -0.06 | -0.16 | -0.15 | -0.06 | 0.17 | 0.06 | 0.46 | 0.12 | 0.07 | -0.08 | -0.28 |
| EPS Diluted | -0.10 | -0.11 | -0.11 | 2.77 | -0.01 | -0.06 | -0.16 | -0.15 | -0.06 | 0.17 | 0.06 | 0.46 | 0.12 | 0.07 | -0.08 | -0.28 |
| Weighted Avg Shares Out | 3.59M | 3.78M | 3.94M | 3.97M | 4.66M | 5.11M | 5.60M | 5.68M | 6.12M | 6.24M | 6.31M | 6.33M | 6.43M | 6.64M | 6.70M | 7.34M |
| Weighted Avg Shares Out (Dil) | 3.76M | 3.78M | 3.94M | 3.97M | 4.66M | 5.11M | 5.60M | 5.69M | 6.14M | 6.24M | 6.31M | 6.33M | 6.43M | 6.64M | 6.70M | 7.34M |
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Source: https://incomestatements.info
Category: Stock Reports