Eiffage S.A.
FGR.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €24,017,000 | €22,369,000 | €20,867,000 | €19,197,000 |
| % Growth | 7.4% | 7.2% | 8.7% | – |
| Cost of Goods Sold | €3,942,000 | €3,947,000 | €18,220,000 | €16,926,000 |
| Gross Profit | €20,075,000 | €18,422,000 | €2,647,000 | €2,271,000 |
| % Margin | 83.6% | 82.4% | 12.7% | 11.8% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €9,037,000 | €8,396,000 |
| SG&A Expenses | €5,222,000 | €16,090,000 | €4,653,000 | €4,421,000 |
| Sales & Mktg Exp. | €0 | €0 | -€4,384,000 | -€3,975,000 |
| Other Operating Expenses | €12,434,000 | €0 | -€465,000 | -€440,000 |
| Operating Expenses | €17,656,000 | €16,070,000 | €465,000 | €440,000 |
| Operating Income | €2,419,000 | €2,378,000 | €2,182,000 | €1,831,000 |
| % Margin | 10.1% | 10.6% | 10.5% | 9.5% |
| Other Income/Exp. Net | -€284,000 | -€302,000 | -€331,000 | -€281,000 |
| Pre-Tax Income | €2,135,000 | €2,076,000 | €1,833,000 | €1,550,000 |
| Tax Expense | €612,000 | €544,000 | €491,000 | €436,000 |
| Net Income | €1,041,000 | €1,013,000 | €896,000 | €753,000 |
| % Margin | 4.3% | 4.5% | 4.3% | 3.9% |
| EPS | 11.07 | 10.66 | 9.46 | 7.73 |
| % Growth | 3.8% | 12.7% | 22.4% | – |
| EPS Diluted | 10.94 | 10.54 | 9.35 | 7.65 |
| Weighted Avg Shares Out | 94,063 | 95,059 | 94,740 | 97,405 |
| Weighted Avg Shares Out Dil | 95,168 | 96,137 | 95,785 | 98,443 |
| Supplemental Information | – | – | – | – |
| Interest Income | €144,000 | €100,000 | €27,000 | €11,000 |
| Interest Expense | €462,000 | €412,000 | €306,000 | €263,000 |
| Depreciation & Amortization | €1,458,000 | €1,412,000 | €1,267,000 | €1,248,000 |
| EBITDA | €4,055,000 | €3,857,000 | €3,406,000 | €3,078,000 |
| % Margin | 16.9% | 17.2% | 16.3% | 16% |