Sodexo Statements
SW
Data from Sodexo`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
EUR - Euro
Last reporting period:
28 Feb, 2024
Next reporting period:
26 Aug, 2024
Report frequency:
Semi-annual
Earnings release date:
24 Oct, 2024
Expected release date:
07 Jan, 2025
Sodexo 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
12 101
14.7 %
100
10 626
87.8
1 475
53.5 %
12.2
—
0
864
7.1
901
21.3 %
7.4
574
163.3 %
4.7
-37
-0.3
-5
-0.04
599
343.7 %
5
99
0.8
-74
-120.9 %
-0.6
-0.5
146.45
10 552
-12.7 %
100
9 591
90.9
961
-45.4 %
9.1
—
0
697
6.6
743
-31.8 %
7
218
-67.5 %
2.1
-28
-0.3
-14
-0.1
135
-78 %
1.3
15
0.1
354
-19.5 %
3.4
2.39
147.67
12 085
20.8 %
100
10 326
85.4
1 759
78.4 %
14.6
—
0
1 056
8.7
1 089
43.7 %
9
670
193.9 %
5.5
-43
-0.4
-4
-0.03
614
153.7 %
5.1
166
1.4
440
22.9 %
3.6
2.98
147.72
10 001
-2.5 %
100
9 015
90.1
986
-32.9 %
9.9
—
0
714
7.1
758
-18.4 %
7.6
228
-57.9 %
2.3
-37
-0.4
9
0.09
242
-50 %
2.4
70
0.7
358
6.2 %
3.6
2.42
147.7
10 262
16.2 %
100
8 792
85.7
1 470
18.4 %
14.3
—
0
934
9.1
929
-4.2 %
9.1
541
98.9 %
5.3
-44
-0.4
-7
-0.07
484
224.8 %
4.7
136
1.3
337
217.9 %
3.3
2.27
148.43
8 833
2.8 %
100
7 591
85.9
1 242
5.3 %
14.1
—
0
931
10.5
970
3.3 %
11
272
12.9 %
3.1
-49
-0.6
-3
-0.03
149
69.3 %
1.7
48
0.5
106
221.2 %
1.2
0.72
147.5
8 595
12.7 %
100
7 415
86.3
1 180
57.1 %
13.7
—
0
918
10.7
939
6.1 %
10.9
241
279.9 %
2.8
-45
-0.5
-1
-0.01
88
111.3 %
1
53
0.6
33
104.8 %
0.4
0.22
147.75
7 629
-34.8 %
100
6 878
90.2
751
-56.5 %
9.8
—
0
868
11.4
885
-17.6 %
11.6
-134
-120.5 %
-1.8
-68
-0.9
-153
-2.006
-777
-239.7 %
-10.2
-63
-0.8
-693
-283.3 %
-9.08
-4.76
145.69
11 692
7.2 %
100
9 964
85.2
1 728
10.1 %
14.8
—
0
1 046
8.9
1 074
1.6 %
9.2
654
27.5 %
5.6
-53
-0.5
-8
-0.07
556
27.2 %
4.8
161
1.4
378
25.6 %
3.2
2.55
148.27
10 909
-1.2 %
100
9 339
85.6
1 570
-3.6 %
14.4
—
0
1 019
9.3
1 057
2.9 %
9.7
513
-14.6 %
4.7
-37
-0.3
-5
-0.05
437
-16.9 %
4
126
1.2
301
-17.3 %
2.8
2.04
147.88
11 045
9.2 %
100
9 417
85.3
1 628
8.5 %
14.7
—
0
981
8.9
1 027
-2.7 %
9.3
601
35.4 %
5.4
-43
-0.4
-9
-0.08
526
32.2 %
4.8
151
1.4
364
30.5 %
3.3
2.46
147.68
10 114
-1.7 %
100
8 614
85.2
1 500
-5.5 %
14.8
—
0
999
9.9
1 056
1.7 %
10.4
444
-19.1 %
4.4
-37
-0.4
-9
-0.09
398
-22.1 %
3.9
114
1.1
279
-25 %
2.8
1.86
149.66
10 293
2.3 %
100
8 706
84.6
1 587
2.9 %
15.4
—
0
964
9.4
1 038
10.2 %
10.1
549
-8.5 %
5.3
-35
-0.3
-3
-0.03
511
-8.1 %
5
131
1.3
372
-0.8 %
3.6
2.47
150.56
10 064
-5.4 %
8 522
1 542
-9.4 %
—
945
942
-15.7 %
600
2.7 %
-35
-9
556
4.5 %
171
375
7.8 %
2.5
149.94
10 634
10.2 %
8 932
1 702
15.5 %
—
966
1 118
11.5 %
584
24 %
-34
-7
532
28.5 %
172
348
25.2 %
2.29
152.18
9 649
-8.9 %
8 175
1 474
-9.9 %
—
997
1 003
-1.5 %
471
-23.8 %
-42
-15
414
-28.2 %
128
278
-22.6 %
1.82
152.51
10 596
7.2 %
8 960
1 636
3.8 %
—
1 004
1 018
-3.8 %
618
19.3 %
-34
-7
577
15.2 %
202
359
0.6 %
2.33
154.14
9 884
-0.5 %
8 308
1 576
-0.4 %
—
1 032
1 058
9.8 %
518
-16.2 %
-35
18
501
-7.6 %
129
357
4.1 %
2.32
154.14
9 931
13.7 %
8 349
1 582
20 %
—
946
964
6.1 %
618
51.1 %
-64
-12
542
66.3 %
191
343
61.8 %
2.23
154.03
8 733
-5.9 %
7 415
1 318
-8 %
—
892
909
—
409
-21.9 %
-80
-3
326
-27.2 %
107
212
-23.7 %
1.38
153.72
9 283
3.9 %
7 850
1 433
7.6 %
—
924
909
-8.7 %
524
56 %
-59
-17
448
52.4 %
158
278
36.9 %
1.81
153.5
8 934
-5.6 %
7 602
1 332
-5.8 %
—
983
996
6.4 %
336
-29.7 %
-67
25
294
-26.7 %
80
203
-14 %
1.33
152.89
9 463
3.2 %
8 049
1 414
-0.6 %
—
931
936
-6.1 %
478
12.5 %
-68
-9
401
11.1 %
153
236
3.5 %
1.55
151.84
9 167
1.1 %
7 745
1 422
-0.9 %
—
966
997
13.8 %
425
-24 %
14
-78
361
-24 %
120
228
-23.2 %
1.5
152.43
9 069
16.6 %
7 634
1 435
17 %
—
869
876
1.6 %
559
53.2 %
-80
-4
475
53.2 %
166
297
49.2 %
1.96
151.88
7 778
-5.9 %
6 551
1 227
-5 %
—
856
862
7.3 %
365
-25.2 %
-61
6
310
-24.6 %
100
199
-21 %
1.3
153.02
8 269
6.8 %
6 978
1 291
7.1 %
—
794
803
-6.6 %
488
41.4 %
-56
-21
411
50 %
150
252
38.5 %
1.63
154.25
7 742
3.4 %
6 537
1 205
2.2 %
—
835
860
14.2 %
345
-19 %
-60
-11
274
-24.1 %
82
182
-19.8 %
1.17
154.94
7 488
6.2 %
6 309
1 179
4.4 %
—
749
753
-6.3 %
426
31.1 %
-58
-7
361
28.5 %
123
227
30.5 %
1.46
155.66
7 048
-7.7 %
5 919
1 129
-4.8 %
—
787
804
5.1 %
325
-22.8 %
-40
-4
281
-21.3 %
92
174
-20.5 %
1.12
155.39
7 633
16.9 %
6 447
1 186
14.1 %
—
756
765
3.1 %
421
41.8 %
-82
18
357
45.1 %
124
219
39.5 %
1.41
155.1
6 531
-7.8 %
5 492
1 039
-4.3 %
—
737
742
7.1 %
297
-24.4 %
-47
-4
246
-30.3 %
80
157
-28.3 %
1
156.37
7 080
7.8 %
5 994
1 086
10.6 %
—
702
693
-1.8 %
393
42.4 %
-36
-4
353
52.8 %
122
219
47 %
1.4
156.96
6 566
-3.7 %
5 584
982
-2.5 %
—
703
706
9.8 %
276
-24.2 %
-40
-5
231
-26.9 %
72
149
-24.7 %
0.94
158.02
6 819
9.1 %
5 812
1 007
11.3 %
—
652
643
4.6 %
364
25.5 %
-42
-6
316
35 %
112
198
21.5 %
1.25
158.36
6 252
-4.5 %
5 347
905
-3.3 %
—
641
615
-1 %
290
-7.9 %
—
-56
234
-11 %
70
163
1.9 %
1.02
159.03
6 546
13 %
5 610
936
13.3 %
—
622
621
6.2 %
315
30.7 %
—
-52
263
43.7 %
102
160
34.5 %
1.01
158.97
5 791
-1.9 %
4 965
826
-1 %
—
578
585
-6.3 %
241
14.8 %
—
-58
183
17.3 %
54
119
26.6 %
0.75
158.97
5 902
5 %
5 068
834
-77.6 %
—
565
624
-82.3 %
210
2.9 %
—
-54
156
20.9 %
57
94
9.3 %
0.59
159.03
5 623
-4.9 %
1 894
3 729
-3.5 %
—
2 623
3 525
-2.4 %
204
-19 %
—
-53
129
-26.7 %
38
86
-11.3 %
0.54
159.03
5 911
6.8 %
2 048
3 863
4.4 %
—
2 736
3 611
2.8 %
252
32.6 %
—
-65
176
37.5 %
71
97
27.6 %
0.59
164.41
5 535
-10.6 %
1 834
3 701
-9 %
—
2 688
3 511
-7.8 %
190
-27.5 %
—
-70
128
-26 %
51
76
-11.6 %
0.48
159
6 189
—
2 121
4 068
—
—
2 910
3 806
—
262
—
—
-82
173
—
83
86
—
0.53
162