Sogeclair S.A.
ALSOG.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €157 | €148 | €135 | €121 |
| % Growth | 6.1% | 9.7% | 11.5% | – |
| Cost of Goods Sold | €68 | €68 | €137 | €123 |
| Gross Profit | €89 | €80 | -€2 | -€2 |
| % Margin | 56.7% | 54% | -1.2% | -1.5% |
| R&D Expenses | €2 | €2 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €78 | €69 | €2 | €0 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €1 | €1 | €68 | €64 |
| Operating Expenses | €82 | €73 | €69 | €65 |
| Operating Income | €7 | €7 | €5 | €4 |
| % Margin | 4.5% | 4.7% | 3.5% | 3.4% |
| Other Income/Exp. Net | -€0 | -€1 | -€1 | €1 |
| Pre-Tax Income | €7 | €6 | €4 | €5 |
| Tax Expense | €0 | €1 | €1 | €1 |
| Net Income | €4 | €3 | €2 | €3 |
| % Margin | 2.8% | 2.1% | 1.5% | 2.2% |
| EPS | 1.45 | 1.02 | 0.65 | 0.86 |
| % Growth | 42.2% | 56.9% | -24.4% | – |
| EPS Diluted | 1.45 | 1.02 | 0.65 | 0.86 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €1 | €1 | €1 | €1 |
| Depreciation & Amortization | €9 | €9 | €8 | €7 |
| EBITDA | €17 | €17 | €12 | €12 |
| % Margin | 10.8% | 11.3% | 9.1% | 10.3% |