S

Sonae - SGPS SA
ELI:SON

Watchlist Manager
Sonae - SGPS SA
ELI:SON
Watchlist
Price: 1.606 EUR 1.26%
Market Cap: 3.2B EUR

Income Statement

Earnings Waterfall
Sonae - SGPS SA

Revenue
10.9B EUR
Cost of Revenue
-8.5B EUR
Gross Profit
2.4B EUR
Operating Expenses
-2B EUR
Operating Income
404.1m EUR
Other Expenses
-154.1m EUR
Net Income
250m EUR

Income Statement
Sonae - SGPS SA

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Income Statement
Currency: EUR
Dec-2000 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
124
0
0
0
145
0
0
0
93
0
0
0
145
0
0
0
186
0
0
0
120
0
0
0
92
22
46
71
78
101
102
105
81
0
0
53
78
0
0
0
68
0
0
0
53
0
0
0
32
0
0
0
25
0
0
0
90
0
0
0
103
90
109
133
98
94
0
75
97
69
92
91
94
105
117
129
136
145
158
174
186
197
197
Revenue
5 774
N/A
1 572
-73%
3 278
+108%
3 233
-1%
6 654
+106%
4 625
-30%
4 776
+3%
6 688
+40%
4 885
-27%
6 544
+34%
5 893
-10%
4 939
-16%
4 937
0%
4 559
-8%
4 429
-3%
4 776
+8%
4 908
+3%
5 369
+9%
5 612
+5%
5 840
+4%
5 693
-3%
5 689
0%
5 795
+2%
5 833
+1%
5 937
+2%
6 077
+2%
6 169
+2%
6 238
+1%
6 402
+3%
6 292
-2%
6 239
-1%
6 157
-1%
6 182
+0%
5 946
-4%
5 328
-10%
5 040
-5%
5 820
+15%
4 420
-24%
4 692
+6%
4 732
+1%
4 821
+2%
4 863
+1%
4 925
+1%
4 964
+1%
4 974
+0%
4 994
+0%
4 997
+0%
5 003
+0%
5 014
+0%
5 074
+1%
5 095
+0%
5 225
+3%
5 329
+2%
5 358
+1%
5 433
+1%
5 440
+0%
5 506
+1%
5 612
+2%
5 657
+1%
5 750
+2%
5 891
+2%
5 999
+2%
6 186
+3%
6 321
+2%
6 433
+2%
6 536
+2%
6 561
+0%
6 622
+1%
6 673
+1%
6 797
+2%
6 860
+1%
6 905
+1%
6 965
+1%
7 064
+1%
7 235
+2%
7 502
+4%
7 693
+3%
7 923
+3%
9 983
+26%
10 143
+2%
8 399
-17%
10 480
+25%
8 835
-16%
9 330
+6%
9 947
+7%
10 419
+5%
10 933
+5%
Gross Profit
Cost of Revenue
0
(1 165)
(2 392)
(2 348)
(5 218)
(3 335)
(3 445)
(4 933)
(3 480)
(4 790)
(4 314)
(3 583)
(3 666)
(3 405)
(3 292)
(3 534)
(3 633)
(4 002)
(4 292)
(4 509)
(4 481)
(4 523)
(4 603)
(4 635)
(4 694)
(4 749)
(4 772)
(4 775)
(4 843)
(4 777)
(4 764)
(4 722)
(4 583)
(4 603)
(4 378)
(4 283)
(4 397)
(4 044)
(4 125)
(4 148)
(4 229)
(4 279)
(4 353)
(4 409)
(4 424)
(4 460)
(4 492)
(4 546)
(4 610)
(4 697)
(4 748)
(4 866)
(4 964)
(4 839)
(4 733)
(4 589)
(4 485)
(4 538)
(4 544)
(4 599)
(4 669)
(4 742)
(4 867)
(4 950)
(4 342)
(4 953)
(5 009)
(5 052)
(5 309)
(5 167)
(5 205)
(5 270)
(5 564)
(5 624)
(5 768)
(5 983)
(6 146)
(6 322)
(7 942)
(8 054)
(6 641)
(8 282)
(6 978)
(7 352)
(7 804)
(8 155)
(8 519)
Gross Profit
0
N/A
407
N/A
886
+118%
885
0%
1 435
+62%
1 290
-10%
1 330
+3%
1 755
+32%
1 404
-20%
1 754
+25%
1 579
-10%
1 356
-14%
1 271
-6%
1 154
-9%
1 137
-1%
1 242
+9%
1 275
+3%
1 367
+7%
1 320
-3%
1 331
+1%
1 212
-9%
1 166
-4%
1 192
+2%
1 198
+1%
1 243
+4%
1 328
+7%
1 398
+5%
1 463
+5%
1 559
+7%
1 501
-4%
1 461
-3%
1 428
-2%
1 599
+12%
1 343
-16%
950
-29%
757
-20%
1 422
+88%
376
-74%
568
+51%
584
+3%
593
+1%
584
-1%
572
-2%
555
-3%
550
-1%
533
-3%
505
-5%
457
-9%
405
-11%
377
-7%
347
-8%
359
+3%
366
+2%
520
+42%
700
+35%
851
+22%
1 021
+20%
1 075
+5%
1 114
+4%
1 151
+3%
1 221
+6%
1 257
+3%
1 319
+5%
1 371
+4%
2 092
+53%
1 583
-24%
1 552
-2%
1 569
+1%
1 364
-13%
1 631
+20%
1 656
+2%
1 635
-1%
1 400
-14%
1 440
+3%
1 467
+2%
1 519
+4%
1 547
+2%
1 601
+4%
2 041
+28%
2 089
+2%
1 759
-16%
2 198
+25%
1 858
-16%
1 977
+6%
2 143
+8%
2 264
+6%
2 414
+7%
Operating Income
Operating Expenses
(5 570)
(331)
(650)
(600)
(1 080)
(807)
(838)
(1 220)
(883)
(1 193)
(1 065)
(858)
(914)
(801)
(750)
(823)
(829)
(912)
(986)
(1 030)
(1 007)
(1 059)
(1 085)
(1 100)
(1 040)
(1 089)
(1 104)
(1 116)
(1 110)
(1 135)
(1 127)
(1 128)
(1 318)
(1 118)
(773)
(614)
(1 221)
(278)
(434)
(580)
(620)
(577)
(561)
(395)
(374)
(364)
(322)
(305)
(296)
(284)
(306)
(309)
(273)
(436)
(609)
(766)
(886)
(967)
(986)
(1 005)
(1 046)
(1 090)
(1 137)
(1 194)
(1 841)
(1 443)
(1 446)
(1 422)
(1 176)
(1 403)
(1 395)
(1 395)
(1 168)
(1 198)
(1 242)
(1 296)
(1 279)
(1 382)
(1 768)
(1 787)
(1 448)
(1 888)
(1 575)
(1 672)
(1 778)
(1 904)
(2 010)
Selling, General & Administrative
0
(204)
(409)
(370)
(875)
(519)
(524)
(782)
(560)
(753)
(685)
(526)
(571)
(472)
(430)
(492)
(509)
(571)
(621)
(644)
(614)
(623)
(635)
(651)
(656)
(665)
(677)
(683)
(695)
(694)
(694)
(689)
(866)
(669)
(636)
(620)
(790)
(597)
(607)
(610)
(612)
(617)
(630)
(644)
(661)
(659)
(666)
(666)
(679)
(674)
(678)
(696)
(727)
(718)
(726)
(723)
(738)
(739)
(739)
(745)
(782)
(788)
(824)
(850)
(887)
(879)
(870)
(868)
(882)
(868)
(879)
(881)
(897)
(900)
(925)
(954)
(1 002)
(1 026)
(1 321)
(1 344)
(1 140)
(1 415)
(1 190)
(1 259)
(1 364)
(1 411)
(1 478)
Depreciation & Amortization
0
(86)
(159)
(146)
(383)
(194)
(207)
(303)
(212)
(283)
(253)
(221)
(227)
(223)
(218)
(224)
(228)
(238)
(257)
(270)
(274)
(281)
(286)
(293)
(294)
(296)
(295)
(291)
(297)
(307)
(314)
(325)
(312)
(331)
(264)
(229)
(333)
(164)
(195)
(193)
(187)
(180)
(177)
(174)
(171)
(172)
(172)
(172)
(173)
(172)
(173)
(176)
(180)
(183)
(186)
(186)
(187)
(213)
(238)
(264)
(291)
(295)
(311)
(321)
(331)
(339)
(337)
(337)
(339)
(340)
(337)
(337)
(333)
(338)
(343)
(350)
(352)
(357)
(457)
(467)
(386)
(489)
(413)
(450)
(502)
(543)
(577)
Other Operating Expenses
(5 570)
(40)
(82)
(85)
177
(94)
(107)
(136)
(111)
(157)
(127)
(111)
(116)
(105)
(101)
(107)
(92)
(102)
(108)
(116)
(119)
(155)
(164)
(156)
(90)
(128)
(132)
(142)
(118)
(134)
(120)
(115)
(140)
(119)
127
235
(98)
482
368
223
179
220
247
423
458
466
516
533
556
562
544
563
633
466
303
143
39
(15)
(9)
3
27
(6)
(2)
(22)
(623)
(226)
(239)
(217)
45
(196)
(179)
(177)
63
40
25
7
75
1
11
23
78
16
28
38
88
50
43
Operating Income
204
N/A
77
-62%
236
+209%
285
+21%
355
+24%
483
+36%
492
+2%
534
+9%
522
-2%
561
+8%
514
-8%
498
-3%
357
-28%
353
-1%
388
+10%
419
+8%
446
+6%
455
+2%
335
-27%
301
-10%
205
-32%
107
-48%
107
0%
98
-8%
203
+107%
239
+18%
294
+23%
347
+18%
449
+29%
381
-15%
348
-9%
307
-12%
281
-9%
225
-20%
176
-22%
143
-19%
201
+40%
98
-51%
133
+36%
5
-97%
(27)
N/A
7
N/A
11
+65%
160
+1 302%
176
+10%
169
-4%
182
+8%
151
-17%
109
-28%
93
-14%
41
-56%
50
+23%
93
+85%
84
-10%
91
+9%
86
-6%
135
+58%
108
-20%
128
+19%
146
+13%
176
+21%
167
-5%
182
+9%
177
-3%
251
+42%
139
-44%
106
-24%
148
+39%
188
+27%
227
+21%
261
+15%
240
-8%
233
-3%
242
+4%
225
-7%
222
-1%
268
+21%
219
-18%
273
+25%
302
+10%
311
+3%
311
0%
283
-9%
306
+8%
365
+19%
361
-1%
404
+12%
Pre-Tax Income
Interest Income Expense
(124)
14
22
101
(94)
198
195
126
45
232
259
221
70
80
73
107
(49)
52
29
24
(133)
18
17
45
(70)
39
44
16
(75)
(6)
(30)
(43)
(100)
(79)
(91)
(96)
(86)
(123)
(126)
(111)
(27)
(19)
8
4
12
11
42
52
58
47
49
58
97
130
130
139
61
63
85
30
60
59
2
38
47
62
14
15
(81)
(42)
33
52
113
133
181
218
170
208
161
102
221
267
265
252
(15)
24
(5)
Non-Reccuring Items
258
0
0
0
122
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
0
0
(30)
0
0
0
(43)
0
0
0
(4)
0
0
0
(1)
0
0
0
23
0
0
0
5
3
0
4
7
7
9
8
11
11
9
9
5
6
3
2
(13)
(3)
(2)
(1)
(50)
(50)
(56)
(69)
(48)
(55)
(47)
(34)
(23)
(13)
(13)
(16)
(67)
(72)
(82)
(79)
(81)
(92)
(90)
(87)
(14)
(32)
(25)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(7)
0
0
0
(11)
0
0
0
17
0
0
0
0
0
0
0
(3)
0
0
0
(11)
0
0
1
29
66
65
65
51
(1)
(1)
12
2
15
0
2
55
0
0
5
0
0
13
12
(3)
0
0
0
(2)
1
(3)
(2)
(2)
(1)
6
6
(1)
10
12
11
2
0
3
Total Other Income
0
(55)
(113)
(95)
(57)
(92)
(75)
(136)
(29)
(131)
(110)
(86)
(24)
(99)
(103)
(118)
(22)
(136)
(150)
(158)
(15)
(175)
(168)
(152)
(12)
(108)
(102)
(102)
(23)
(82)
(56)
(30)
(19)
0
0
(0)
(17)
2
2
2
0
(5)
(5)
(5)
(12)
2
2
2
(5)
(0)
(0)
0
(1)
0
0
0
(9)
0
15
0
(9)
63
63
63
(11)
12
0
(2)
(8)
3
2
(3)
(12)
(7)
(7)
(9)
(6)
(8)
(11)
(7)
(4)
(7)
(7)
(8)
(9)
(3)
(7)
Pre-Tax Income
338
N/A
36
-89%
145
+303%
291
+100%
326
+12%
589
+80%
612
+4%
525
-14%
538
+2%
663
+23%
663
+0%
633
-5%
404
-36%
334
-17%
358
+7%
408
+14%
375
-8%
371
-1%
214
-42%
167
-22%
26
-84%
(49)
N/A
(44)
+10%
(9)
+80%
86
N/A
170
+99%
237
+39%
260
+10%
298
+15%
293
-2%
261
-11%
235
-10%
176
-25%
146
-17%
85
-41%
47
-44%
97
+105%
(23)
N/A
10
N/A
(104)
N/A
(34)
+67%
(17)
+50%
14
N/A
159
+1 009%
170
+7%
184
+8%
226
+23%
210
-7%
198
-6%
213
+8%
164
-23%
182
+11%
252
+39%
223
-11%
229
+3%
246
+7%
195
-21%
192
-1%
231
+20%
178
-23%
269
+51%
286
+6%
245
-14%
283
+16%
238
-16%
163
-31%
77
-53%
104
+34%
48
-54%
134
+179%
249
+86%
255
+3%
309
+21%
355
+15%
383
+8%
414
+8%
363
-12%
346
-5%
348
+1%
324
-7%
445
+37%
490
+10%
463
-5%
474
+2%
330
-30%
350
+6%
370
+6%
Net Income
Tax Provision
(59)
(19)
(44)
(61)
(57)
(86)
(99)
(94)
(99)
(114)
(103)
(99)
(65)
(59)
(67)
(63)
(27)
(20)
15
17
13
28
23
18
(12)
(35)
(64)
(78)
(99)
(88)
(63)
(45)
(37)
(26)
(19)
(16)
(25)
(21)
(24)
(31)
(16)
(17)
(13)
(17)
(25)
(28)
(34)
(16)
(21)
(30)
(11)
(14)
(27)
(14)
(12)
(25)
(17)
(16)
(41)
(25)
(24)
(24)
(18)
(34)
(18)
(15)
(7)
(13)
(1)
(15)
(21)
(24)
(27)
(26)
(24)
(18)
(14)
(18)
(25)
(28)
(10)
(18)
(15)
(8)
(44)
(44)
(45)
Income from Continuing Operations
280
17
101
230
270
503
513
431
439
549
561
534
339
275
291
345
348
351
229
184
39
(22)
(21)
9
74
135
172
182
200
205
198
190
139
120
66
31
72
(44)
(14)
(135)
(50)
(34)
1
142
146
157
193
194
177
184
153
167
225
209
218
221
178
177
190
154
245
262
227
250
220
148
70
91
47
119
227
232
282
329
359
395
350
328
323
296
436
471
447
465
286
305
324
Income to Minority Interest
(24)
(15)
(53)
(87)
(78)
(129)
(141)
(123)
(137)
(132)
(128)
(104)
(97)
(73)
(64)
(81)
(72)
(70)
(20)
(9)
41
54
49
50
20
0
(10)
(22)
(32)
(30)
(36)
(36)
(35)
(26)
(6)
8
(39)
16
4
(10)
(17)
(20)
(20)
(10)
(2)
(3)
(4)
(3)
(1)
2
1
1
(8)
(10)
(10)
(13)
(8)
(9)
(12)
(9)
(33)
(44)
(53)
(67)
(67)
(67)
(30)
(13)
20
28
(0)
(17)
(49)
(55)
(70)
(74)
(60)
(57)
(60)
(59)
(66)
(77)
(70)
(80)
(63)
(65)
(75)
Net Income (Common)
256
N/A
3
-99%
49
+1 700%
171
+251%
192
+13%
401
+109%
400
0%
307
-23%
513
+67%
417
-19%
433
+4%
442
+2%
242
-45%
232
-4%
257
+11%
281
+9%
284
+1%
281
-1%
208
-26%
175
-16%
80
-54%
32
-60%
28
-14%
59
+112%
94
+60%
135
+44%
163
+21%
160
-2%
168
+5%
174
+4%
162
-7%
154
-5%
103
-33%
94
-10%
88
-5%
84
-5%
33
-61%
40
+22%
53
+33%
251
+374%
319
+27%
320
+0%
332
+3%
132
-60%
144
+9%
155
+8%
192
+24%
197
+3%
183
-7%
193
+6%
163
-16%
176
+8%
223
+27%
201
-10%
216
+7%
215
0%
174
-19%
181
+4%
177
-2%
146
-18%
207
+42%
208
+1%
169
-19%
190
+12%
166
-13%
89
-46%
51
-42%
74
+43%
71
-4%
150
+112%
230
+53%
253
+10%
267
+6%
309
+16%
323
+4%
319
-1%
336
+5%
325
-3%
315
-3%
293
-7%
357
+22%
382
+7%
366
-4%
372
+2%
223
-40%
241
+8%
250
+4%
EPS (Diluted)
0.13
N/A
0
N/A
0.02
N/A
0.09
+350%
0.1
+11%
0.21
+110%
0.21
N/A
0.16
-24%
0.27
+69%
0.22
-19%
0.23
+5%
0.22
-4%
0.13
-41%
0.12
-8%
0.11
-8%
0.13
+18%
0.15
+15%
0.15
N/A
0.12
-20%
0.11
-8%
0.04
-64%
0.02
-50%
0.01
-50%
0.02
+100%
0.05
+150%
0.06
+20%
0.08
+33%
0.08
N/A
0.09
+13%
0.1
+11%
0.09
-10%
0.09
N/A
0.05
-44%
0.05
N/A
0.03
-40%
0.04
+33%
0.02
-50%
0.02
N/A
0.02
N/A
0.13
+550%
0.16
+23%
0.16
N/A
0.17
+6%
0.07
-59%
0.07
N/A
0.07
N/A
0.09
+29%
0.09
N/A
0.09
N/A
0.1
+11%
0.08
-20%
0.09
+13%
0.11
+22%
0.1
-9%
0.11
+10%
0.11
N/A
0.09
-18%
0.1
+11%
0.1
N/A
0.08
-20%
0.11
+38%
0.1
-9%
0.09
-10%
0.08
-11%
0.08
N/A
0.04
-50%
0.02
-50%
0.05
+150%
0.03
-40%
0.07
+133%
0.11
+57%
0.12
+9%
0.12
N/A
0.16
+33%
0.15
-6%
0.17
+13%
0.17
N/A
0.16
-6%
0.16
N/A
0.15
-6%
0.19
+27%
0.2
+5%
0.2
N/A
0.2
N/A
0.11
-45%
0.13
+18%
0.13
N/A