Financials in USD. Standardized financial statements.
A compact view of how Sodexo S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $24.02B | $23.80B | $22.64B | $20.26B | $17.43B | $19.32B | $21.95B | $20.41B | $20.70B | $20.25B |
| Revenue Growth? | +0.9% | +5.1% | +11.7% | +16.3% | -9.8% | -12.0% | +7.6% | -1.4% | +2.2% | 0.0% |
| Cost of Revenue? | $21.23B | $20.95B | $19.92B | $18.09B | $15.01B | $16.84B | $18.82B | $17.37B | $17.51B | $17.14B |
| Gross Profit? | $2.79B | $2.85B | $2.72B | $2.46B | $2.42B | $2.48B | $3.14B | $3.04B | $3.19B | $3.11B |
| Gross Margin? | +11.6% | +12.0% | +12.0% | +12.1% | +13.9% | +12.8% | +14.3% | +14.9% | +15.4% | +15.4% |
| Operating Expenses? | $1.70B | $1.79B | $1.87B | $1.64B | $2.08B | $2.21B | $2.00B | $1.96B | $1.84B | $2.00B |
| Operating Income? | $1.09B | $1.05B | $847.00M | $812.00M | $339.00M | $65.00M | $1.13B | $1.07B | $1.35B | $1.11B |
| EBITDA? | $1.55B | $1.63B | $1.40B | $1.29B | $854.00M | $867.00M | $1.46B | $1.38B | $1.63B | $1.40B |
| Income Before Tax | $899.12M | $996.00M | $749.00M | $726.00M | $238.00M | -$221.00M | $957.00M | $903.00M | $1.08B | $978.00M |
| Income Tax Expense | $194.59M | $249.00M | $181.00M | $206.00M | $101.00M | $98.00M | $277.00M | $245.00M | $343.00M | $330.00M |
| Net Income? | $693.55M | $168.00M | $794.00M | $695.00M | $139.00M | -$315.00M | $665.00M | $651.00M | $723.00M | $637.00M |
| EPS? | $7.32 | $5.04 | $3.83 | $4.75 | $0.95 | $-2.58 | $5.03 | $5.12 | $5.77 | $4.69 |
| Diluted EPS? | $4.70 | $4.98 | $3.80 | $3.47 | $0.94 | $-2.58 | $4.96 | $5.05 | $5.69 | $4.62 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality