Sodexo SA
PAR:SW

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Sodexo SA
PAR:SW
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Price: 80.75 EUR 0.62% Market Closed
Market Cap: 11.8B EUR
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Income Statement

Earnings Waterfall
Sodexo SA

Revenue
23.8B EUR
Cost of Revenue
-21B EUR
Gross Profit
2.8B EUR
Operating Expenses
-1.8B EUR
Operating Income
1.1B EUR
Other Expenses
-897m EUR
Net Income
168m EUR

Income Statement
Sodexo SA

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Income Statement
Currency: EUR
Aug-2004 Feb-2005 Aug-2005 Feb-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024 Aug-2024
Revenue
Revenue
11 534
N/A
11 525
0%
11 693
+1%
12 337
+6%
12 798
+4%
13 071
+2%
13 385
+2%
13 646
+2%
13 611
0%
14 164
+4%
14 681
+4%
14 536
-1%
15 230
+5%
16 011
+5%
16 047
+0%
16 847
+5%
18 236
+8%
18 630
+2%
18 397
-1%
18 217
-1%
18 016
-1%
18 664
+4%
19 815
+6%
20 480
+3%
20 245
-1%
20 283
+0%
20 698
+2%
20 357
-2%
20 407
+0%
21 159
+4%
21 954
+4%
22 601
+3%
19 321
-15%
16 224
-16%
17 428
+7%
19 095
+10%
20 263
+6%
22 086
+9%
22 637
+2%
22 653
+0%
23 798
+5%
Gross Profit
Cost of Revenue
(3 942)
(6 962)
(10 033)
(10 575)
(10 957)
(11 159)
(11 396)
(11 578)
(11 486)
(11 939)
(12 366)
(12 228)
(12 846)
(13 515)
(13 529)
(14 185)
(15 379)
(15 794)
(15 651)
(15 452)
(15 265)
(15 764)
(16 657)
(17 268)
(17 135)
(17 107)
(17 509)
(17 228)
(17 320)
(18 031)
(18 756)
(19 303)
(16 842)
(14 293)
(15 006)
(16 383)
(17 807)
(19 341)
(19 917)
(20 217)
(20 953)
Gross Profit
7 592
N/A
4 544
-40%
1 660
-63%
1 762
+6%
1 841
+4%
1 912
+4%
1 989
+4%
2 068
+4%
2 125
+3%
2 225
+5%
2 315
+4%
2 308
0%
2 384
+3%
2 496
+5%
2 518
+1%
2 662
+6%
2 857
+7%
2 836
-1%
2 746
-3%
2 765
+1%
2 751
-1%
2 900
+5%
3 158
+9%
3 212
+2%
3 110
-3%
3 176
+2%
3 189
+0%
3 129
-2%
3 087
-1%
3 128
+1%
3 198
+2%
3 298
+3%
2 479
-25%
1 931
-22%
2 422
+25%
2 712
+12%
2 456
-9%
2 745
+12%
2 720
-1%
2 436
-10%
2 845
+17%
Operating Income
Operating Expenses
(7 136)
(4 171)
(1 209)
(1 206)
(1 236)
(1 258)
(1 349)
(1 399)
(1 435)
(1 507)
(1 569)
(1 557)
(1 613)
(1 663)
(1 665)
(1 738)
(1 873)
(1 933)
(1 932)
(1 905)
(1 818)
(1 878)
(2 022)
(2 076)
(2 021)
(2 121)
(2 005)
(1 980)
(2 014)
(2 083)
(2 084)
(2 131)
(1 959)
(1 824)
(1 880)
(1 899)
(1 686)
(1 847)
(1 791)
(1 644)
(1 780)
Selling, General & Administrative
(5 359)
(3 188)
(1 143)
(1 200)
(1 263)
(1 293)
(1 355)
(1 405)
(1 439)
(1 493)
(1 543)
(1 536)
(1 584)
(1 629)
(1 650)
(1 725)
(1 835)
(1 897)
(1 914)
(1 907)
(1 816)
(1 838)
(1 978)
(2 036)
(2 001)
(1 963)
(1 980)
(1 909)
(1 963)
(1 980)
(2 000)
(2 065)
(1 914)
(1 786)
(1 849)
(1 865)
(1 648)
(1 770)
(1 753)
(1 561)
(1 741)
Depreciation & Amortization
(272)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(49)
(43)
(85)
(62)
(24)
(25)
(33)
(32)
(36)
(38)
(36)
(31)
(35)
Other Operating Expenses
(1 505)
(983)
(66)
(6)
27
35
6
6
4
(14)
(26)
(21)
(29)
(34)
(15)
(13)
(38)
(36)
(18)
2
(2)
(40)
(44)
(40)
(20)
(158)
(25)
(71)
(2)
(60)
1
(4)
(21)
(13)
2
(2)
(2)
(39)
(2)
(52)
(4)
Operating Income
456
N/A
392
-14%
451
+15%
556
+23%
605
+9%
654
+8%
640
-2%
669
+5%
690
+3%
718
+4%
746
+4%
751
+1%
771
+3%
833
+8%
853
+2%
924
+8%
984
+6%
903
-8%
814
-10%
860
+6%
933
+8%
1 022
+10%
1 136
+11%
1 136
N/A
1 089
-4%
1 055
-3%
1 184
+12%
1 149
-3%
1 073
-7%
1 045
-3%
1 114
+7%
1 167
+5%
520
-55%
107
-79%
542
+407%
813
+50%
770
-5%
898
+17%
929
+3%
792
-15%
1 065
+34%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
(42)
(82)
(76)
(83)
(129)
(122)
(98)
(118)
(116)
(117)
(141)
(66)
(54)
(135)
(126)
(139)
(139)
(99)
(69)
(64)
(76)
(64)
(70)
(72)
(80)
(80)
(90)
(121)
(113)
(94)
(93)
(78)
(80)
(71)
(65)
(66)
Non-Reccuring Items
(33)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(11)
0
(80)
(23)
(57)
(71)
(459)
(529)
(207)
(77)
35
33
(91)
26
(19)
Total Other Income
(118)
(107)
(112)
(110)
(108)
(62)
(11)
(9)
(8)
14
14
(11)
(18)
(32)
(15)
2
(82)
(87)
16
8
(20)
(15)
6
11
(34)
(22)
(21)
(12)
(12)
(18)
(14)
(13)
(161)
(154)
(4)
(10)
(1)
5
(18)
(19)
16
Pre-Tax Income
305
N/A
285
-7%
339
+19%
446
+32%
497
+11%
550
+11%
547
-1%
584
+7%
599
+3%
603
+1%
638
+6%
642
+1%
635
-1%
685
+8%
721
+5%
785
+9%
836
+6%
762
-9%
695
-9%
742
+7%
774
+4%
868
+12%
1 043
+20%
1 078
+3%
991
-8%
946
-5%
1 088
+15%
1 067
-2%
909
-15%
924
+2%
963
+4%
993
+3%
(221)
N/A
(689)
-212%
237
N/A
633
+167%
726
+15%
856
+18%
749
-13%
734
-2%
996
+36%
Net Income
Tax Provision
(109)
(95)
(111)
(156)
(172)
(182)
(184)
(194)
(202)
(204)
(216)
(215)
(205)
(232)
(250)
(266)
(286)
(273)
(233)
(238)
(265)
(298)
(320)
(331)
(330)
(300)
(343)
(302)
(245)
(265)
(277)
(287)
(98)
10
(101)
(184)
(206)
(236)
(181)
(114)
(249)
Income from Continuing Operations
196
190
228
290
325
368
363
390
397
399
422
427
430
453
471
519
550
489
462
504
509
570
723
747
661
646
745
765
664
659
686
706
(319)
(679)
136
449
520
620
568
620
747
Income to Minority Interest
(14)
(8)
(9)
(10)
(10)
(12)
(16)
(22)
(21)
(23)
(29)
(26)
(21)
(19)
(20)
(23)
(25)
(25)
(23)
(23)
(19)
(15)
(23)
(31)
(24)
(20)
(22)
(17)
(13)
(17)
(21)
(27)
4
19
2
(7)
(6)
(3)
(8)
(4)
(9)
Equity Earnings Affiliates
1
(2)
(6)
(1)
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
183
N/A
180
-2%
213
+18%
279
+31%
323
+16%
361
+12%
347
-4%
368
+6%
376
+2%
376
N/A
393
+5%
401
+2%
409
+2%
434
+6%
451
+4%
496
+10%
525
+6%
464
-12%
439
-5%
481
+10%
490
+2%
555
+13%
700
+26%
716
+2%
637
-11%
626
-2%
723
+15%
747
+3%
651
-13%
643
-1%
665
+3%
679
+2%
(315)
N/A
(660)
-110%
139
N/A
443
+219%
695
+57%
798
+15%
794
-1%
280
-65%
168
-40%
EPS (Diluted)
1.15
N/A
1.13
-2%
1.34
+19%
1.76
+31%
2.03
+15%
2.27
+12%
2.19
-4%
2.34
+7%
2.4
+3%
2.41
+0%
2.53
+5%
2.58
+2%
2.63
+2%
2.8
+6%
2.93
+5%
3.26
+11%
3.46
+6%
3.05
-12%
2.88
-6%
3.14
+9%
3.19
+2%
3.61
+13%
4.54
+26%
4.65
+2%
4.15
-11%
4.11
-1%
4.79
+17%
4.97
+4%
4.34
-13%
4.35
+0%
4.5
+3%
4.59
+2%
-2.16
N/A
-4.46
-106%
0.94
N/A
2.99
+218%
4.69
+57%
5.4
+15%
5.37
-1%
1.91
-64%
1.13
-41%

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