Sogefi Statements
SO
Sogefi Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
852.45
100
620.73
72.8
231.72
27.2
—
0
105.35
12.4
170.54
20
61.177
7.2
-11.062
-1.3
-3.379
-0.4
43.77
5.1
10.825
1.3
31.381
3.7
0.265
118.25
431.6
100
312.8
72.5
118.8
27.5
—
0
61.6
14.3
89.6
20.8
29.2
6.8
-7.6
-1.8
-0.8
-0.2
20
4.6
6
1.4
13.2
3.1
0.112
118.17
796.08
100
588.64
73.9
207.44
26.1
—
0
105.52
13.3
164.36
20.6
43.075
5.4
-14.643
-1.8
1.317
0.2
18.232
2.3
8.103
1
8.802
1.1
0.074
118.2
409.6
100
299.1
73
110.5
27
—
0
56.7
13.8
86.2
21
24.3
5.9
-3.1
-0.8
0.726
0.2
17.4
4.2
4.3
1
12.2
3
0.103
118.14
756.01
100
548.83
72.6
207.18
27.4
—
0
107.15
14.2
165.76
21.9
41.424
5.5
-5.247
-0.7
-0.5
-0.07
31.314
4.1
10.25
1.4
20.76
2.7
0.176
118.14
381.1
100
274.3
72
106.8
28
—
0
55.8
14.6
84.6
22.2
22.2
5.8
-3.3
-0.9
-0.3
-0.08
16.7
4.4
5.9
1.5
10.7
2.8
0.091
118.1
638.18
100
452.57
70.9
185.61
29.1
—
0
99.011
15.5
156.62
24.5
28.992
4.5
-5.92
-0.9
1.182
0.2
2.363
0.4
0.004
0.0006
-19.491
-3.05
-0.16
118.17
316.6
100
216.3
68.3
100.3
31.7
—
0
51.9
16.4
80.6
25.5
19.7
6.2
-3.1
-1
-12.552
-4
-2
-0.6
0.1
0.03
-23.4
-7.4
-0.19
118.04
673.43
100
465.94
69.2
207.49
30.8
—
0
107.3
15.9
165.12
24.5
42.374
6.3
-6.638
-1
9.035
1.3
39.541
5.9
13.114
1.9
21.442
3.2
0.18
118.04
356.6
100
247
69.3
109.6
30.7
—
0
57.8
16.2
86.2
24.2
23.4
6.6
-4.5
-1.3
2.6
0.7
19.7
5.5
6.1
1.7
11.8
3.3
0.107
118
684.23
100
474.57
69.4
209.65
30.6
—
0
99.899
14.6
158.43
23.2
51.219
7.5
-14.965
-2.2
5.298
0.8
7.353
1.1
4.449
0.7
-6.37
-0.9
-0.05
118.04
329.2
100
227.8
69.2
101.4
30.8
—
0
48
14.6
77.2
23.5
24.2
7.4
-7.8
-2.4
3.713
1.1
9.1
2.8
3.9
1.2
5.6
1.7
0.045
117.95
506.01
100
352.48
69.7
153.53
30.3
—
0
97.956
19.4
155.67
30.8
-2.141
-0.4
-11.842
-2.3
5.98
1.2
-22.371
-4.4
-1.039
-0.2
-28.761
-5.7
-0.24
117.95
339.4
100
236.4
69.7
103
30.3
—
0
61.1
18
90.5
26.7
12.5
3.7
-9.5
-2.8
-2.4
-0.7
-1.8
-0.5
2.5
0.7
-5.6
-1.6
-0.04
117.86
686.02
100
472.37
68.9
213.65
31.1
—
0
114.45
16.7
174.15
25.4
39.5
5.8
-11.35
-1.7
4.11
0.6
14.229
2.1
5.232
0.8
-3.67
-0.5
-0.03
118.15
371.1
100
258.6
69.7
112.5
30.3
—
0
63.2
17
94.3
25.4
18.2
4.9
-8
-2.2
-2.5
-0.7
6.4
1.7
4.3
1.2
1.4
0.4
0.012
117.56
777.83
100
608.8
78.3
169.03
21.7
—
0
77.367
9.9
137.42
17.7
31.613
4.1
-12.807
-1.6
4.999
0.6
13.358
1.7
8.25
1.1
6.872
0.9
0.05
117.56
389.9
100
277.2
71.1
112.7
28.9
—
0
70.3
18
100.2
25.7
12.5
3.2
-7.2
-1.8
1.9
0.5
5.1
1.3
3.6
0.9
1.6
0.4
0.003
117.51
758.11
100
592.12
78.1
165.99
21.9
—
0
80.668
10.6
137.98
18.2
28.011
3.7
-13.758
-1.8
10.007
1.3
12.07
1.6
9.645
1.3
-0.803
-0.1
0.01
117.58
374.5
100
263.5
70.4
111
29.6
—
0
68.1
18.2
96.2
25.7
14.8
4
-7.7
-2.06
6.2
1.7
11.8
3.2
6.3
1.7
5.5
1.5
0.043
117.42
406.3
100
340
83.7
66.3
16.3
—
0
14.8
3.6
42.1
10.4
24.2
6
-9.5
-2.3
1
0.2
8.3
2
5.2
1.3
3.6
0.9
0.02
118.8
406.3
100
283.4
69.8
122.9
30.2
—
0
71.2
17.5
97.2
23.9
25.7
6.3
-7.4
-1.8
-1.4
-0.3
15.8
3.9
5.2
1.3
11.2
2.8
0.08
117.3
391.3
289.3
102
—
17.5
75
27.1
-14.3
1.8
3.2
3.5
-1.5
-0.01
118.8
390.5
280.5
110
—
68.3
85.2
24.8
-7.2
-0.6
13.9
5
8.1
0.07
117.2
433.1
375.6
57.5
—
14.7
22.6
34.9
-6.5
0.5
18.1
7.6
9.5
0.08
115.8
432.9
299.7
133.2
—
73.4
101
32.2
-6.2
-2.6
18.9
7.3
10.5
0.09
120
392.5
337.1
55.5
—
11.4
29.1
26.3
-6.9
-30.6
6.9
12.1
-6.4
-0.06
155.2
383
271.9
111.1
—
67.1
84.5
26.6
-3.1
-2.5
20.4
12.1
7.4
0.06
115.8
408.5
346
62.4
—
17.4
34.5
28
-6.1
-1.9
11.9
5.1
5.4
0.04
155.6
390.1
280.9
109.2
—
65.9
82.5
26.7
-9.6
-5.8
7.5
3.4
2.9
0.03
115.2
372.4
326
46.4
—
0.8
17
29.4
-9
-5.1
-1.6
3.4
-6.3
-0.05
116.9
362.9
262
100.9
—
61.7
78
22.9
-11.4
-3.6
3.8
5.3
-2.3
-0.02
115.1
391.2
333.3
57.9
—
18.5
34.6
23.3
-8.9
1.3
3.5
0.3
2.1
0.01
152.9
372.5
269
103.5
—
65.1
80.9
22.6
-6
-3.9
12.3
3.9
7.6
0.06
118
339.1
305.9
33.2
—
0.3
14.4
18.8
13.3
-14
15
4.1
9.4
0.08
123
327.3
234.2
93.1
—
58.6
72.9
20.2
-8
-3
5.7
3.2
1.5
0.01
114.4
344.3
305.8
38.5
—
0.2
15.1
23.4
-1.6
-11
3.4
3.1
-1
-0.01
117
338.7
239.4
99.3
—
62.6
77.3
22
-9.9
-7.6
-2.6
2.7
-6.3
-0.06
113
324.4
285.1
39.3
—
-3.4
11.2
28.1
-6.7
-8.9
-4.9
-3.3
-2.7
-0.02
114.4
328.9
228.1
100.8
—
57.8
72.4
28.4
-9.5
-3.7
14.8
6.4
7.6
0.07
112.9
352.5
302.3
50.1
—
6.9
20.9
29.2
-2.9
-8.6
18
7.8
9.2
0.08
115.4
329.2
230.3
98.9
—
62.7
76.8
22.1
-5.4
-3.7
12.6
4.8
7
0.06
112.8