Lisbon - Delayed Quote EUR

Sonae, SGPS, S.A. (SON.LS)

0.9370

-0.0010

(-0.11%)

At close: April 26 at 4:35 PM GMT+1

Currency in EUR All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

8,399,182.0000

7,692,914.0000

6,964,787.0000

6,672,609.8960

Cost of Revenue

5,784,293.0000

5,276,057.0000

4,760,286.0000

4,593,463.6760

Gross Profit

2,614,889.0000

2,416,857.0000

2,204,501.0000

2,079,146.2200

Operating Expense

2,408,925.0000

2,254,582.0000

1,957,518.0000

1,975,823.1770

Operating Income

205,964.0000

162,275.0000

246,983.0000

103,323.0430

Net Non Operating Interest Income Expense

-125,759.0000

-95,511.0000

-105,133.0000

-102,216.8430

Pretax Income

445,476.0000

363,119.0000

309,017.0000

48,019.9650

Tax Provision

9,514.0000

13,520.0000

26,998.0000

1,252.3370

Net Income Common Stockholders

357,062.0000

335,547.0000

267,477.0000

70,944.5780

Diluted NI Available to Com Stockholders

357,062.0000

335,547.0000

267,477.0000

70,944.5780

Basic EPS

0.19

0.17

0.14

0.04

Diluted EPS

0.18

0.17

0.14

0.04

Basic Average Shares

1,927,122.8390

1,918,582.2320

1,908,434.6380

1,910,236.3080

Diluted Average Shares

1,942,494.1670

1,934,319.5130

1,919,252.8570

1,922,889.0880

Rent Expense Supplemental

52,417.0000

47,857.0000

41,954.0000

45,251.2310

Total Expenses

8,193,218.0000

7,530,639.0000

6,717,804.0000

6,569,286.8530

Net Income from Continuing & Discontinued Operation

357,062.0000

335,547.0000

267,477.0000

70,944.5780

Normalized Income

466,999.8134

294,141.0745

143,814.8758

78,744.9321

Interest Income

14,800.0000

5,169.0000

3,083.0000

3,721.2880

Interest Expense

136,123.0000

94,314.0000

96,641.0000

97,894.5320

Net Interest Income

-125,759.0000

-95,511.0000

-105,133.0000

-102,216.8430

EBIT

581,599.0000

457,433.0000

405,658.0000

145,914.4970

EBITDA

967,952.0000

813,773.0000

738,794.0000

484,727.6000

Reconciled Cost of Revenue

5,784,293.0000

5,276,057.0000

4,760,286.0000

4,593,463.6760

Reconciled Depreciation

386,353.0000

356,340.0000

333,136.0000

338,813.1030

Net Income from Continuing Operation Net Minority Interest

370,121.0000

284,498.0000

219,066.0000

62,053.0490

Total Unusual Items Excluding Goodwill

-98,993.0000

-10,016.0000

82,455.0000

-17,138.8560

Total Unusual Items

-98,993.0000

-10,016.0000

82,455.0000

-17,138.8560

Normalized EBITDA

1,066,945.0000

823,789.0000

656,339.0000

501,866.4560

Tax Rate for Calcs

0.0000

0.0001

0.0000

Tax Effect of Unusual Items

-2,114.1866

-372.9255

7,203.8758

-446.9729

12/31/2020 - 1/3/2000

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