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Complete financial analysis of Sogeclair SA (SOG.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sogeclair SA, a leading company in the Aerospace & Defense industry within the Industrials sector.
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Sogeclair SA (SOG.PA)
About Sogeclair SA
Sogeclair SA provides engineering and production services to the aeronautics and space, automobile, rail, defense, and civil industries in France and internationally. It operates through three divisions: Aerospace, Vehicle, and Simulation. The Aerospace division engages in the provision of engineering services in aerostructures, cabins, systems, and manufacturing engineering and tooling services; and design and manufacture of complex structural thermoplastic products, additive layers, metallic subassemblies, and cockpit equipment, as well as cabin furniture and mechanism. The Vehicle division is involved in the design and production of special civilian and military vehicles, as well as terrestrial drones, multi-mission platforms, and adapting vehicles. The Simulation division engages in the design and supply of turnkey simulators; and development of software simulation platforms. The company was founded in 1986 and is headquartered in Blagnac, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 148.04M | 134.93M | 121.04M | 123.05M | 185.00M | 159.44M | 147.32M | 136.52M |
| Cost of Revenue | 68.08M | 136.54M | 122.91M | 128.82M | 77.68M | 155.45M | 138.95M | 129.76M |
| Gross Profit | 79.96M | -1.61M | -1.87M | -5.77M | 107.32M | 3.99M | 8.37M | 6.76M |
| Gross Profit Ratio | 54.01% | -1.19% | -1.55% | -4.69% | 58.01% | 2.51% | 5.68% | 4.95% |
| Research & Development | 2.41M | 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 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 69.28M | 1.75M | 486.00K | 932.00K | 94.30M | 1.01M | 0.00 | 0.00 |
| Other Expenses | 1.39M | 5.85M | 3.66M | 5.28M | -176.20M | 3.15M | -1.42M | -383.00K |
| Operating Expenses | 73.07M | -4.10M | -3.17M | -4.35M | 176.20M | -2.14M | 1.42M | 383.00K |
| Cost & Expenses | 141.16M | 132.44M | 119.74M | 124.47M | 176.20M | 153.30M | 140.37M | 130.14M |
| Interest Income | 0.00 | 58.00K | 1.01M | 15.00K | 62.00K | 74.00K | 0.00 | 0.00 |
| Interest Expense | 1.06M | 1.04M | 589.00K | 1.49M | 1.08M | 316.00K | 605.00K | 629.00K |
| Depreciation & Amortization | 9.49M | 8.00M | 7.18M | 7.17M | 5.80M | 7.90M | 3.55M | 3.74M |
| EBITDA | 16.68M | 12.32M | 12.43M | -6.82M | 14.60M | 16.28M | 12.39M | 11.84M |
| EBITDA Ratio | 11.27% | 7.77% | 7.01% | 4.67% | 7.89% | 8.81% | 7.13% | 7.41% |
| Operating Income | 6.88M | 2.49M | 1.30M | -1.42M | 8.80M | 6.14M | 6.96M | 6.38M |
| Operating Income Ratio | 4.65% | 1.85% | 1.07% | -1.15% | 4.76% | 3.85% | 4.72% | 4.67% |
| Total Other Income/Expenses | -1.24M | -984.00K | 536.00K | -1.48M | -1.01M | -1.06M | -1.49M | -736.00K |
| Income Before Tax | 5.64M | 3.73M | 4.66M | -14.73M | 7.80M | 8.06M | 8.38M | 7.53M |
| Income Before Tax Ratio | 3.81% | 2.76% | 3.85% | -11.97% | 4.22% | 5.05% | 5.69% | 5.51% |
| Income Tax Expense | 930.00K | 1.16M | 1.28M | -868.00K | -5.80M | 1.10M | 1.91M | 1.10M |
| Net Income | 3.10M | 1.98M | 2.65M | -14.31M | 5.80M | 6.32M | 5.51M | 5.88M |
| Net Income Ratio | 2.09% | 1.47% | 2.19% | -11.63% | 3.14% | 3.96% | 3.74% | 4.31% |
| EPS | 1.02 | 0.65 | 0.86 | -4.84 | 1.96 | 2.29 | 2.00 | 2.13 |
| EPS Diluted | 1.02 | 0.65 | 0.86 | -4.84 | 1.96 | 2.29 | 2.00 | 2.13 |
| Weighted Avg Shares Out | 3.05M | 3.06M | 3.06M | 2.95M | 2.96M | 2.75M | 2.76M | 2.76M |
| Weighted Avg Shares Out (Dil) | 3.05M | 3.06M | 3.06M | 2.95M | 2.96M | 2.75M | 2.76M | 2.76M |
Source: https://incomestatements.info
Category: Stock Reports