Societe de Services de Participations, de Direction et d'Elaboration SA
XBRU:SPA
Societe de Services de Participations, de Direction et d'Elaboration SA
XBRU:SPA
Price:
270
EUR
-2.17%
Market Closed
Market Cap:
€1.1B
Income Statement
Earnings Waterfall
Societe de Services de Participations, de Direction et d'Elaboration SA
Societe de Services de Participations, de Direction et d'Elaboration SA
Income Statement
Societe de Services de Participations, de Direction et d'Elaboration SA
Societe de Services de Participations, de Direction et d'Elaboration SA
Currency: EUR
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
258
N/A
|
204
-21%
|
212
+4%
|
213
+1%
|
223
+5%
|
233
+4%
|
223
-4%
|
212
-5%
|
208
-2%
|
199
-4%
|
199
+0%
|
198
-1%
|
197
-1%
|
201
+2%
|
197
-2%
|
195
-1%
|
198
+1%
|
198
N/A
|
210
+6%
|
226
+7%
|
231
+2%
|
233
+1%
|
242
+4%
|
248
+2%
|
250
+1%
|
273
+9%
|
289
+6%
|
299
+3%
|
314
+5%
|
310
-1%
|
298
-4%
|
279
-7%
|
267
-4%
|
275
+3%
|
282
+3%
|
298
+6%
|
321
+8%
|
342
+7%
|
346
+1%
|
359
+4%
|
379
+6%
|
400
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(138)
|
0
|
(133)
|
0
|
(142)
|
(75)
|
(147)
|
(144)
|
(140)
|
(132)
|
(127)
|
(127)
|
(128)
|
(133)
|
(133)
|
(131)
|
(130)
|
(129)
|
(134)
|
(140)
|
(144)
|
(145)
|
(150)
|
(159)
|
(164)
|
(172)
|
(181)
|
(191)
|
(207)
|
(203)
|
(188)
|
(172)
|
(163)
|
(166)
|
(176)
|
(194)
|
(218)
|
(228)
|
(225)
|
(227)
|
(230)
|
(242)
|
|
| Gross Profit |
120
N/A
|
0
N/A
|
78
N/A
|
0
N/A
|
82
N/A
|
44
-46%
|
75
+70%
|
68
-10%
|
67
-1%
|
67
-1%
|
72
+8%
|
71
-2%
|
68
-4%
|
68
0%
|
64
-6%
|
65
+0%
|
68
+6%
|
70
+2%
|
77
+10%
|
86
+12%
|
87
+1%
|
89
+2%
|
92
+4%
|
88
-4%
|
86
-3%
|
100
+17%
|
108
+8%
|
107
-1%
|
108
+1%
|
106
-1%
|
110
+3%
|
107
-3%
|
104
-3%
|
110
+6%
|
107
-3%
|
103
-3%
|
103
0%
|
114
+10%
|
121
+6%
|
132
+9%
|
150
+13%
|
158
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(94)
|
(188)
|
(61)
|
(195)
|
(55)
|
(124)
|
(52)
|
(49)
|
(71)
|
(71)
|
(53)
|
(53)
|
(52)
|
(51)
|
(52)
|
(55)
|
(57)
|
(55)
|
(59)
|
(62)
|
(64)
|
(65)
|
(62)
|
(61)
|
(61)
|
(67)
|
(76)
|
(77)
|
(54)
|
(51)
|
(75)
|
(76)
|
(68)
|
(67)
|
(71)
|
(74)
|
(83)
|
(84)
|
(87)
|
(91)
|
(102)
|
(106)
|
|
| Selling, General & Administrative |
(42)
|
0
|
(43)
|
0
|
(43)
|
(22)
|
(42)
|
(42)
|
(44)
|
(43)
|
(42)
|
(42)
|
(42)
|
(43)
|
(43)
|
(45)
|
(49)
|
(46)
|
(50)
|
(49)
|
(55)
|
(52)
|
(56)
|
(52)
|
(55)
|
(56)
|
(65)
|
(64)
|
(66)
|
(63)
|
(67)
|
(64)
|
(69)
|
(63)
|
(68)
|
(66)
|
(72)
|
(70)
|
(80)
|
(78)
|
(89)
|
(89)
|
|
| Depreciation & Amortization |
(16)
|
0
|
(19)
|
0
|
(20)
|
(7)
|
(13)
|
(12)
|
(32)
|
(32)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(17)
|
(18)
|
(20)
|
(21)
|
(20)
|
(21)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(22)
|
(23)
|
(23)
|
|
| Other Operating Expenses |
(35)
|
(188)
|
1
|
(195)
|
7
|
(96)
|
3
|
5
|
4
|
4
|
2
|
3
|
3
|
4
|
2
|
1
|
5
|
3
|
4
|
(1)
|
3
|
(1)
|
7
|
5
|
7
|
3
|
6
|
5
|
31
|
32
|
11
|
9
|
20
|
15
|
18
|
12
|
11
|
9
|
16
|
9
|
10
|
5
|
|
| Operating Income |
27
N/A
|
16
-40%
|
17
+8%
|
18
+6%
|
27
+45%
|
33
+26%
|
23
-31%
|
19
-20%
|
(4)
N/A
|
(4)
-3%
|
19
N/A
|
18
-4%
|
17
-9%
|
17
+3%
|
12
-29%
|
10
-21%
|
12
+25%
|
15
+24%
|
18
+24%
|
24
+31%
|
23
-2%
|
23
-2%
|
30
+32%
|
28
-8%
|
25
-10%
|
33
+32%
|
32
-3%
|
30
-7%
|
54
+80%
|
55
+3%
|
35
-37%
|
31
-11%
|
36
+15%
|
43
+20%
|
36
-16%
|
29
-18%
|
20
-31%
|
30
+48%
|
34
+14%
|
41
+19%
|
48
+18%
|
53
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(2)
|
1
|
2
|
3
|
2
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
1
|
0
|
4
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
23
N/A
|
16
-32%
|
17
+9%
|
18
+6%
|
28
+53%
|
35
+25%
|
29
-17%
|
21
-26%
|
(1)
N/A
|
(2)
-31%
|
20
N/A
|
19
-6%
|
17
-11%
|
17
+4%
|
13
-27%
|
10
-22%
|
13
+34%
|
15
+12%
|
17
+15%
|
24
+40%
|
24
-1%
|
23
-3%
|
31
+34%
|
28
-9%
|
26
-10%
|
33
+28%
|
32
-3%
|
28
-10%
|
52
+84%
|
54
+3%
|
35
-35%
|
30
-14%
|
35
+16%
|
43
+21%
|
36
-15%
|
27
-26%
|
17
-36%
|
28
+63%
|
35
+23%
|
43
+24%
|
52
+20%
|
55
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(9)
|
(7)
|
(7)
|
(11)
|
(13)
|
(9)
|
(6)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(10)
|
(5)
|
(3)
|
(14)
|
(14)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(4)
|
(6)
|
(6)
|
(8)
|
(11)
|
(11)
|
|
| Income from Continuing Operations |
13
|
7
|
11
|
11
|
17
|
23
|
20
|
16
|
(4)
|
(4)
|
15
|
14
|
13
|
12
|
9
|
7
|
9
|
10
|
12
|
17
|
17
|
15
|
21
|
19
|
17
|
22
|
26
|
25
|
38
|
40
|
27
|
23
|
27
|
34
|
27
|
17
|
13
|
22
|
28
|
34
|
41
|
44
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
13
N/A
|
7
-47%
|
11
+58%
|
11
+8%
|
17
+53%
|
23
+29%
|
20
-11%
|
16
-22%
|
(4)
N/A
|
(4)
-2%
|
15
N/A
|
14
-4%
|
13
-9%
|
12
-6%
|
9
-28%
|
7
-16%
|
9
+22%
|
10
+17%
|
12
+13%
|
17
+42%
|
17
-1%
|
15
-9%
|
21
+39%
|
19
-11%
|
17
-8%
|
22
+30%
|
26
+18%
|
25
-5%
|
38
+51%
|
40
+6%
|
27
-33%
|
23
-15%
|
27
+19%
|
34
+26%
|
27
-23%
|
17
-35%
|
13
-26%
|
22
+75%
|
28
+26%
|
34
+22%
|
41
+19%
|
44
+6%
|
|
| EPS (Diluted) |
2.75
N/A
|
1.59
-42%
|
2.52
+58%
|
2.71
+8%
|
4.14
+53%
|
5.35
+29%
|
4.78
-11%
|
3.71
-22%
|
-1.03
N/A
|
-1.06
-3%
|
3.49
N/A
|
3.35
-4%
|
3.04
-9%
|
2.85
-6%
|
2.07
-27%
|
1.74
-16%
|
2.11
+21%
|
2.49
+18%
|
2.8
+12%
|
4
+43%
|
4.01
+0%
|
3.59
-10%
|
5.06
+41%
|
4.47
-12%
|
4.15
-7%
|
5.41
+30%
|
6.36
+18%
|
6.05
-5%
|
9.16
+51%
|
9.7
+6%
|
6.5
-33%
|
5.52
-15%
|
6.59
+19%
|
8.31
+26%
|
6.42
-23%
|
4.14
-36%
|
3.08
-26%
|
5.39
+75%
|
6.8
+26%
|
8.3
+22%
|
9.89
+19%
|
10.51
+6%
|
|
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