Sofina S.A.
SOF.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,431,826 | -€55,148 | -€1,827,816 | €2,651,510 |
| % Growth | 2,696.3% | 97% | -168.9% | – |
| Cost of Goods Sold | €8,795 | €3,208 | €174 | €14,625 |
| Gross Profit | €1,423,031 | -€55,148 | -€1,827,990 | €2,636,885 |
| % Margin | 99.4% | 100% | 100% | 99.4% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €24,023 | €17,068 | €21,373 | €21,334 |
| SG&A Expenses | €24,023 | €17,068 | €21,373 | €21,334 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €32,382 | €15,768 | €23,893 | €14,411 |
| Operating Expenses | €56,405 | €32,836 | €45,266 | €35,745 |
| Operating Income | €1,367,466 | -€87,984 | -€1,864,899 | €2,592,585 |
| % Margin | 95.5% | 159.5% | 102% | 97.8% |
| Other Income/Exp. Net | -€7,954 | -€16,275 | €0 | €0 |
| Pre-Tax Income | €1,359,512 | -€104,259 | -€1,873,082 | €2,592,585 |
| Tax Expense | €7 | €8 | -€1,556 | -€846 |
| Net Income | €1,359,505 | -€104,267 | -€1,871,526 | €2,593,431 |
| % Margin | 94.9% | 189.1% | 102.4% | 97.8% |
| EPS | 40.89 | -3.12 | -55.85 | 76.99 |
| % Growth | 1,410.6% | 94.4% | -172.5% | – |
| EPS Diluted | 40.09 | -3.12 | -55.85 | 75.92 |
| Weighted Avg Shares Out | 33,244 | 33,371 | 33,511 | 33,684 |
| Weighted Avg Shares Out Dil | 33,910 | 33,371 | 33,511 | 34,161 |
| Supplemental Information | – | – | – | – |
| Interest Income | €22,852 | €29,598 | €9,857 | €5,494 |
| Interest Expense | €8,795 | €8,642 | €8,183 | €5,630 |
| Depreciation & Amortization | €0 | €93,400 | €1,863,424 | -€2,597,420 |
| EBITDA | €1,367,466 | €0 | -€1,863,048 | €2,592,585 |
| % Margin | 95.5% | -0% | 101.9% | 97.8% |