EURONEXT:SPA
Société de Services, de Participations, de Direction et d'Elaboration Société anonyme
- Stock
Last Close
198.00
25/07 09:30
Market Cap
784.42M
Beta: 0.25
Volume Today
18
Avg: 16
PE Ratio
23.83
PFCF: 22.30
Dividend Yield
0.98%
Payout:31.15%
Preview
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Sep '13 | Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 52.59M - | 57.77M 9.84% | 57.77M 0% | 57.77M 0% | 57.77M 0% | 60.50M 4.73% | 60.50M 0% | 60.50M 0% | 60.50M 0% | 62.60M 3.47% | 62.60M 0% | 62.60M 0% | 72.24M 15.41% | 72.24M 0% | 72.24M 0% | 78.60M 8.80% | 78.60M 0% | 78.60M 0% | 74.60M 5.09% | 74.60M 0% | 74.60M 0% | 156.69M 110.05% | 82.03M 47.65% | 164.06M 100% | 88.79M 45.88% | 177.58M 100% | 84.18M 52.60% | 168.36M 100% | |
cost of revenue | 33.42M - | 35.99M 7.70% | 35.99M 0% | 35.99M 0% | 35.99M 0% | 37.50M 4.18% | 37.50M 0% | 37.50M 0% | 37.50M 0% | 41.11M 9.64% | 41.11M 0% | 41.11M 0% | 45.29M 10.16% | 45.29M 0% | 45.29M 0% | 51.63M 14.01% | 51.63M 0% | 51.63M 0% | 47.11M 8.75% | 47.11M 0% | 47.11M 0% | 146.32M 210.56% | 57.23M 60.89% | 160.92M 181.19% | 55.79M 65.33% | 159.20M 185.35% | 56.78M 64.33% | 162.75M 186.63% | |
gross profit | 19.17M - | 21.78M 13.58% | 21.78M 0% | 21.78M 0% | 21.78M 0% | 23.00M 5.63% | 23.00M 0% | 23.00M 0% | 23.00M 0% | 21.49M 6.58% | 21.49M 0% | 21.49M 0% | 26.95M 25.44% | 26.95M 0% | 26.95M 0% | 26.96M 0.03% | 26.96M 0% | 26.96M 0% | 27.48M 1.94% | 27.48M 0% | 27.48M 0% | 10.38M 62.24% | 24.80M 138.96% | 3.13M 87.36% | 33.00M 952.60% | 18.38M 44.30% | 27.40M 49.08% | 5.61M 79.52% | |
selling and marketing expenses | |||||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||||
selling general and administrative expenses | 807K - | 976.75K 21.03% | 976.75K 0% | 976.75K 0% | 976.75K 0% | 1.03M 5.63% | 1.03M 0% | 1.03M 0% | 1.03M 0% | 1.03M 0.10% | 1.03M 0% | 1.03M 0% | 957K 7.33% | 957K 0% | 957K 0% | 1.05M 10.11% | 1.05M 0% | 1.05M 0% | 1.10M 4.72% | 1.10M 0% | 1.10M 0% | 17.07M 1,447.26% | 17.71M 3.74% | 17.71M 0% | 17.96M 1.39% | 17.96M 0% | 19.34M 7.68% | ||
research and development expenses | 708K - | 708K 0% | |||||||||||||||||||||||||||
other expenses | |||||||||||||||||||||||||||||
cost and expenses | 48.29M - | 51.93M 7.53% | 51.93M 0% | 51.93M 0% | 51.93M 0% | 53.09M 2.23% | 53.09M 0% | 53.09M 0% | 53.09M 0% | 56.40M 6.25% | 56.40M 0% | 56.40M 0% | 64.26M 13.93% | 64.26M 0% | 64.26M 0% | 65.40M 1.78% | 65.40M 0% | 65.40M 0% | 65.31M 0.13% | 65.31M 0% | 65.31M 0% | 146.32M 124.02% | 33.86M 76.86% | 160.92M 375.25% | 33.89M 78.94% | 159.20M 369.76% | 78.15M 50.91% | 162.75M 108.24% | |
operating expenses | 807K - | 976.75K 21.03% | 976.75K 0% | 976.75K 0% | 976.75K 0% | 1.03M 5.63% | 1.03M 0% | 1.03M 0% | 1.03M 0% | 1.03M 0.10% | 1.03M 0% | 1.03M 0% | 957K 7.33% | 957K 0% | 957K 0% | 1.05M 10.11% | 1.05M 0% | 1.05M 0% | 1.10M 4.72% | 1.10M 0% | 1.10M 0% | 20.49M 1,756.73% | 23.37M 14.05% | 23.37M 0% | 21.90M 6.28% | 21.90M 0% | 21.37M 2.40% | ||
interest expense | 46.25K - | 6.75K 85.41% | 6.75K 0% | 6.75K 0% | 6.75K 0% | 250 96.30% | 250 0% | 250 0% | 250 0% | 286.50K - | 286.50K 0% | 286.50K 0% | 175K 38.92% | 175K 0% | 175K 0% | 145K 17.14% | 145K 0% | 145K 0% | 1.13M 677.59% | 597K - | 315K - | 1.89M - | |||||||
ebitda | 7.50M - | 8.93M 18.97% | 8.93M 0% | 8.93M 0% | 8.93M 0% | 10.83M 21.30% | 10.83M 0% | 10.83M 0% | 10.83M 0% | 9.54M 11.85% | 9.54M 0% | 9.54M 0% | 12.35M 29.40% | 12.35M 0% | 12.35M 0% | 18.22M 47.50% | 18.22M 0% | 18.22M 0% | 13.61M 25.29% | 13.61M 0% | 13.61M 0% | 21.09M 54.96% | 7.25M 65.63% | 14.11M 94.67% | 17.46M 23.75% | 30.08M 72.27% | 10.86M 63.88% | 16.53M 52.17% | |
operating income | 4.31M - | 5.95M 38.02% | 5.95M 0% | 5.95M 0% | 5.95M 0% | 7.74M 30.06% | 7.74M 0% | 7.74M 0% | 7.74M 0% | 6.40M 17.32% | 6.40M 0% | 6.40M 0% | 8.17M 27.65% | 8.17M 0% | 8.17M 0% | 13.25M 62.32% | 13.25M 0% | 13.25M 0% | 8.94M 32.55% | 8.94M 0% | 8.94M 0% | 10.38M 16.08% | 2.88M 72.20% | 3.13M 8.67% | 11.86M 278.29% | 18.38M 54.97% | 5.26M 71.36% | 5.61M 6.60% | |
depreciation and amortization | 3.19M - | 2.98M 6.74% | 2.98M 0% | 2.98M 0% | 2.98M 0% | 3.09M 3.81% | 3.09M 0% | 3.09M 0% | 3.09M 0% | 3.15M 1.84% | 3.15M 0% | 3.15M 0% | 4.18M 32.97% | 4.18M 0% | 4.18M 0% | 4.96M 18.59% | 4.96M 0% | 4.96M 0% | 4.67M 5.90% | 4.67M 0% | 4.67M 0% | 10.71M 129.42% | 4.36M 59.27% | 10.97M 151.55% | 5.60M 48.97% | 11.70M 108.91% | 5.60M 52.13% | 10.92M 94.98% | |
total other income expenses net | -46.25K - | -6.75K 85.41% | -6.75K 0% | -6.75K 0% | -6.75K 0% | -250 96.30% | -250 0% | -250 0% | -250 0% | -286.50K - | -286.50K 0% | -286.50K 0% | -175K 38.92% | -175K 0% | -175K 0% | -145K 17.14% | -145K 0% | -145K 0% | 1.79M 1,336.55% | -298.50K 116.65% | 2.45M 920.10% | -408K 116.67% | 6.05M 1,582.11% | 576K 90.47% | 4.54M 689.06% | ||||
income before tax | 4.26M - | 5.94M 39.36% | 5.94M 0% | 5.94M 0% | 5.94M 0% | 7.74M 30.20% | 7.74M 0% | 7.74M 0% | 7.74M 0% | 6.40M 17.32% | 6.40M 0% | 6.40M 0% | 7.88M 23.17% | 7.88M 0% | 7.88M 0% | 13.08M 66.00% | 13.08M 0% | 13.08M 0% | 8.80M 32.75% | 8.80M 0% | 8.80M 0% | 12.17M 38.38% | 2.59M 78.75% | 5.58M 115.85% | 11.45M 105.11% | 24.43M 113.30% | 5.84M 76.09% | 10.16M 73.92% | |
income tax expense | 1.32M - | 1.79M 35.33% | 1.79M 0% | 1.79M 0% | 1.79M 0% | 2.48M 39.00% | 2.48M 0% | 2.48M 0% | 2.48M 0% | 2.09M 15.74% | 2.09M 0% | 2.09M 0% | 1.28M 39.00% | 1.28M 0% | 1.28M 0% | 3.58M 180.45% | 3.58M 0% | 3.58M 0% | 2.05M 42.69% | 2.05M 0% | 2.05M 0% | 3.60M 75.36% | 395.50K 89.01% | 791K 100% | 2.46M 211.06% | 4.92M 100% | 712.50K 85.52% | 1.43M 100% | |
net income | 2.94M - | 4.16M 41.16% | 4.16M 0% | 4.16M 0% | 4.16M 0% | 5.25M 26.42% | 5.25M 0% | 5.25M 0% | 5.25M 0% | 4.30M 18.06% | 4.30M 0% | 4.30M 0% | 6.60M 53.39% | 6.60M 0% | 6.60M 0% | 9.50M 43.87% | 9.50M 0% | 9.50M 0% | 6.74M 29.01% | 6.74M 0% | 6.74M 0% | 8.41M 24.65% | 2.19M 73.94% | 4.38M 100% | 8.99M 105.18% | 17.98M 100% | 5.13M 71.49% | 10.25M 100% | |
weighted average shs out | 4.15M - | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.17M 0.56% | 4.15M 0.55% | 4.15M 0.06% | 4.15M 0.07% | 4.15M 0.01% | ||
weighted average shs out dil | 4.15M - | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0% | 4.15M 0.01% | 4.15M 0.01% | 4.15M 0% | 4.15M 0.01% | ||
eps | 0.71 - | 1 40.85% | 1 0% | 1 0% | 1 0% | 1.27 27% | 1.27 0% | 1.27 0% | 1.27 0% | 1.04 18.11% | 1.04 0% | 1.04 0% | 1.59 52.88% | 1.59 0% | 1.59 0% | 2.29 44.03% | 2.29 0% | 2.29 0% | 1.63 28.82% | 1.63 0% | 1.63 0% | 2.03 24.54% | 0.53 73.89% | 1.06 100% | 2.17 104.72% | 4.33 99.54% | 1.24 71.36% | 2.47 99.19% | |
epsdiluted | 0.71 - | 1 40.85% | 1 0% | 1 0% | 1 0% | 1.27 27% | 1.27 0% | 1.27 0% | 1.27 0% | 1.04 18.11% | 1.04 0% | 1.04 0% | 1.59 52.88% | 1.59 0% | 1.59 0% | 2.29 44.03% | 2.29 0% | 2.29 0% | 1.63 28.82% | 1.63 0% | 1.63 0% | 2.03 24.54% | 0.53 73.89% | 1.06 100% | 2.17 104.72% | 4.33 99.54% | 1.24 71.36% |
All numbers in EUR (except ratios and percentages)