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Société Générale Société anonyme (SCGLF)

Other OTC - Other OTC Delayed Price. Currency in USD
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19.75+0.45 (+2.33%)
At close: 03:26PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
35,846,000
36,872,000
31,823,000
34,131,000
34,007,000
Income from Associates & Other Participating Interests
5,000
6,000
3,000
-129,000
56,000
Special Income Charges
-114,000
-114,000
-894,000
-559,000
-336,000
Pretax Income
5,281,000
8,035,000
1,400,000
5,210,000
6,117,000
Tax Provision
1,690,000
1,697,000
1,204,000
1,264,000
1,561,000
Net Income Common Stockholders
2,189,000
5,051,000
-869,000
2,536,000
3,402,000
Diluted NI Available to Com Stockholders
2,189,000
5,051,000
-869,000
2,536,000
3,402,000
Basic EPS
-
5.97
-1.02
3.05
4.24
Diluted EPS
-
5.97
-1.02
3.05
4.24
Basic Average Shares
-
846,261
850,385
829,902
801,909
Diluted Average Shares
-
846,261
850,385
829,902
801,909
Rent Expense Supplemental
-
-
-
353,000
752,000
Net Income from Continuing & Discontinued Operation
2,748,000
5,641,000
-258,000
3,248,000
3,864,000
Normalized Income
2,893,279
5,782,706
1,023,600
3,601,408
4,059,140
Reconciled Depreciation
5,531,000
5,444,000
5,263,000
5,181,000
4,589,000
Net Income from Continuing Operation Net Minority Interest
2,748,000
5,641,000
-258,000
3,248,000
3,864,000
Total Unusual Items Excluding Goodwill
-46,000
-35,000
-830,000
-463,000
-262,000
Total Unusual Items
-46,000
-35,000
-830,000
-463,000
-262,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,721
-7,294
-232,400
-109,592
-66,860
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