Sofina SA
XBRU:SOF

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Sofina SA
XBRU:SOF
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Price: 221.8 EUR 1.56% Market Closed
Market Cap: 7.4B EUR
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Income Statement

Earnings Waterfall
Sofina SA

Revenue
468.7m EUR
Cost of Revenue
-9m EUR
Gross Profit
459.7m EUR
Operating Expenses
-45.8m EUR
Operating Income
413.8m EUR
Other Expenses
18.8m EUR
Net Income
432.6m EUR

Income Statement
Sofina SA

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Income Statement
Currency: EUR
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
79
N/A
62
-21%
66
+7%
76
+15%
97
+28%
101
+5%
97
-5%
106
+10%
115
+9%
111
-4%
107
-4%
96
-11%
89
-6%
89
0%
98
+10%
113
+15%
108
-4%
89
-17%
79
-12%
78
-1%
78
-1%
75
-4%
66
-12%
69
+6%
79
+13%
79
+1%
234
+195%
529
+126%
799
+51%
885
+11%
989
+12%
1 229
+24%
454
-63%
1 412
+211%
3 221
+128%
2 641
-18%
(276)
N/A
(1 820)
-559%
(491)
+73%
(81)
+84%
469
N/A
Gross Profit
Cost of Revenue
(0)
(0)
(0)
(0)
(1)
(2)
(5)
0
(3)
(10)
(5)
(2)
(1)
(1)
(1)
(1)
(1)
(5)
(5)
(3)
(3)
(4)
(4)
(4)
(4)
(3)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(6)
(10)
(8)
(8)
(9)
(9)
Gross Profit
38
N/A
62
+61%
66
+7%
76
+15%
96
+27%
100
+3%
92
-8%
106
+15%
113
+6%
101
-10%
102
+1%
94
-8%
88
-6%
88
-1%
97
+10%
112
+16%
107
-5%
85
-20%
73
-13%
75
+2%
74
0%
71
-4%
62
-13%
65
+5%
74
+14%
76
+2%
232
+206%
529
+128%
799
+51%
885
+11%
989
+12%
1 229
+24%
454
-63%
1 412
+211%
3 220
+128%
2 635
-18%
(286)
N/A
(1 828)
-540%
(499)
+73%
(90)
+82%
460
N/A
Operating Income
Operating Expenses
111
(14)
(14)
(16)
(15)
(11)
(20)
(8)
(2)
(15)
(16)
(18)
(20)
(18)
(17)
(18)
(20)
(21)
(20)
(22)
(21)
(20)
(24)
(25)
(28)
(27)
(31)
(23)
(23)
(33)
(39)
(32)
(32)
(33)
(34)
(52)
(60)
(37)
(34)
(33)
(46)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
0
(13)
0
(14)
0
(12)
0
(23)
0
(24)
0
(29)
0
(36)
0
(22)
(7)
(21)
(29)
Other Operating Expenses
111
(14)
(14)
(16)
(15)
(11)
(20)
(8)
(2)
(15)
(16)
(18)
(20)
(18)
(17)
(18)
(20)
(21)
(20)
(22)
(21)
(9)
(24)
(11)
(28)
(13)
(31)
(11)
(23)
(11)
(39)
(8)
(32)
(4)
(34)
(16)
(60)
(15)
(27)
(12)
(17)
Operating Income
190
N/A
48
-75%
52
+10%
60
+14%
81
+35%
88
+9%
72
-19%
98
+37%
110
+12%
85
-22%
86
+1%
76
-12%
68
-11%
69
+2%
79
+14%
94
+18%
87
-7%
64
-26%
54
-17%
53
-1%
53
0%
51
-4%
38
-25%
41
+7%
46
+14%
49
+6%
201
+307%
505
+152%
776
+54%
852
+10%
950
+12%
1 197
+26%
422
-65%
1 379
+227%
3 186
+131%
2 583
-19%
(346)
N/A
(1 865)
-439%
(533)
+71%
(122)
+77%
414
N/A
Pre-Tax Income
Interest Income Expense
51
59
69
99
68
142
272
166
136
2
(36)
105
25
71
115
47
58
88
105
145
157
224
294
276
209
237
131
(6)
11
9
(1)
3
0
0
3
9
2
(8)
10
18
19
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
9
12
(9)
(49)
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
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
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
240
N/A
106
-56%
122
+14%
159
+31%
149
-7%
230
+55%
344
+49%
265
-23%
247
-7%
87
-65%
50
-42%
181
+259%
93
-49%
140
+51%
194
+39%
140
-28%
145
+3%
152
+5%
159
+5%
198
+25%
235
+19%
284
+21%
344
+21%
308
-11%
206
-33%
268
+30%
342
+28%
499
+46%
787
+58%
860
+9%
949
+10%
1 200
+26%
422
-65%
1 379
+227%
3 190
+131%
2 593
-19%
(344)
N/A
(1 873)
-445%
(523)
+72%
(104)
+80%
433
N/A
Net Income
Tax Provision
(1)
0
1
3
3
(1)
0
(0)
(4)
(2)
(4)
(4)
1
1
(1)
(0)
1
0
0
0
(0)
3
3
(0)
(1)
(0)
(0)
(0)
1
1
(1)
0
0
0
0
1
1
2
1
(0)
(0)
Income from Continuing Operations
240
106
122
162
152
229
344
264
243
85
46
177
94
141
193
140
146
152
159
198
235
287
347
307
205
268
342
499
788
861
948
1 200
422
1 379
3 190
2 593
(343)
(1 872)
(521)
(104)
433
Income to Minority Interest
0
(0)
(1)
(1)
(1)
(0)
(0)
(2)
(2)
0
0
(3)
(3)
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)
240
N/A
106
-56%
122
+15%
161
+32%
151
-6%
229
+52%
344
+50%
263
-24%
241
-8%
85
-65%
47
-45%
174
+273%
91
-48%
141
+56%
193
+37%
140
-28%
146
+4%
152
+4%
159
+5%
198
+25%
235
+19%
287
+22%
347
+21%
307
-12%
205
-33%
268
+30%
342
+28%
499
+46%
788
+58%
861
+9%
948
+10%
1 200
+27%
422
-65%
1 379
+226%
3 190
+131%
2 593
-19%
(343)
N/A
(1 872)
-446%
(521)
+72%
(104)
+80%
433
N/A
EPS (Diluted)
6.36
N/A
3.03
-52%
3.34
+10%
4.44
+33%
4.16
-6%
6.28
+51%
9.52
+52%
7.31
-23%
6.73
-8%
2.38
-65%
1.32
-45%
5.06
+283%
2.57
-49%
4.01
+56%
5.49
+37%
4.07
-26%
4.27
+5%
4.5
+5%
4.71
+5%
5.87
+25%
6.84
+17%
8.51
+24%
10.13
+19%
8.98
-11%
6.02
-33%
7.85
+30%
10.02
+28%
14.62
+46%
23.4
+60%
25.28
+8%
27.84
+10%
35.15
+26%
12.54
-64%
40.38
+222%
93.29
+131%
75.92
-19%
-10.24
N/A
-55.85
-445%
-15.54
+72%
-3.12
+80%
13.05
N/A

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