Sogeclair S.A.
ALSOG.PA · PAR
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €80,579 | €77,909 | €79,112 | €75,465 |
| % Growth | 3.4% | -1.5% | 4.8% | – |
| Cost of Goods Sold | €33,349 | €75,213 | €80,030 | €74,016 |
| Gross Profit | €47,230 | €2,696 | -€918 | €1,449 |
| % Margin | 58.6% | 3.5% | -1.2% | 1.9% |
| R&D Expenses | €0 | €0 | €1,116 | €1,108 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €41,721 | €457 | €348 | €34,633 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €3,965 | -€4,725 | -€1,228 | -€40,099 |
| Operating Expenses | €45,686 | -€4,268 | €236 | -€4,358 |
| Operating Income | €1,544 | €6,964 | €112 | €5,807 |
| % Margin | 1.9% | 8.9% | 0.1% | 7.7% |
| Other Income/Exp. Net | -€1,690 | €38 | -€510 | -€25 |
| Pre-Tax Income | -€146 | €7,002 | -€398 | €5,782 |
| Tax Expense | €674 | -€100 | €591 | €187 |
| Net Income | -€284 | €5,314 | -€889 | €3,740 |
| % Margin | -0.4% | 6.8% | -1.1% | 5% |
| EPS | -0.093 | 1.74 | -0.29 | 1.23 |
| % Growth | -105.4% | 700% | -123.6% | – |
| EPS Diluted | -0.093 | 1.74 | -0.29 | 1.23 |
| Weighted Avg Shares Out | 3,051 | 3,051 | 3,051 | 3,048 |
| Weighted Avg Shares Out Dil | 3,051 | 3,051 | 3,051 | 3,048 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €584 | €0 |
| Interest Expense | €585 | €609 | €472 | €713 |
| Depreciation & Amortization | €3,603 | €4,694 | €4,395 | €5,804 |
| EBITDA | €5,081 | €12,305 | €4,633 | €12,298 |
| % Margin | 6.3% | 15.8% | 5.9% | 16.3% |