Societe Generale SA

ENXTPA:GLE

Francia / Fundamental / Bancos

Visión general

Dividendos

Finanzas históricas del banco a 10 años

Precio

42.54 EUR

Model Summary
-	-
Key Metrics	Latest
Total Revenue	25.258 B
Net Profit Margin	20.5%
Total Assets	1,573.5 B
Total Equity	79.588 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Jan-18	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Net Revenue	23,511	24,273	24,354	24,200	23,411	18,827	25,722	25,508	24,079	25,258	25,258
% Growth		3.2%	0.3%	-0.6%	-3.3%	-19.6%	36.6%	-0.8%	-5.6%	4.9%

Adjusted Net Income	4,839	4,610	4,438	5,011	4,245	849	6,422	2,756	3,782	5,186	5,186
% Margin	20.6%	19.0%	18.2%	20.7%	18.1%	4.5%	25.0%	10.8%	15.7%	20.5%	20.5%

Adjusted Basic EPS	6.11	5.77	5.54	6.25	5.12	1.00	7.59	3.35	4.73	6.52	6.52

Cálculos de apoyo

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
EUR	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Jan-18	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Net Revenue	23,511	24,273	24,354	24,200	23,411	18,827	25,722	25,508	24,079	25,258	25,258
% Growth	NA	3.2%	0.3%	-0.6%	-3.3%	-19.6%	36.6%	-0.8%	-5.6%	4.9%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	(11,522)	(11,306)	(11,594)	(17,030)	(16,840)	(11,200)	(11,732)	(2,113)	(2,378)	(2,404)	(2,404)
Other Exp / (Inc)	(5,880)	(6,660)	(7,622)	(1,053)	(1,361)	(6,227)	(5,955)	(19,156)	(16,573)	(16,124)	(16,124)
Total Operating Exp	(17,402)	(17,966)	(19,216)	(18,083)	(18,201)	(17,427)	(17,687)	(21,269)	(18,951)	(18,528)	(18,528)

Operating Income	6,109	6,307	5,138	6,117	5,210	1,400	8,035	4,239	5,128	6,730	6,730
% Revenue	26.0%	26.0%	21.1%	25.3%	22.3%	7.4%	31.2%	16.6%	21.3%	26.6%	26.6%

Interest Expense	0	0	0	0	0	0	0	0	0	0	0
Pre-tax Income	6,109	6,307	5,138	6,117	5,210	1,400	8,035	4,239	5,128	6,730	6,730
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(1,714)	(1,969)	(1,708)	(1,304)	(1,264)	(1,204)	(1,697)	(1,483)	(1,679)	(1,601)	(1,601)
Net Income to Company	4,395	4,338	3,430	4,813	3,946	196	6,338	2,756	3,449	5,129	5,129
% Margin	18.7%	17.9%	14.1%	19.9%	16.9%	1.0%	24.6%	10.8%	14.3%	20.3%	20.3%

Minority Interest in Earnings	(394)	(464)	(624)	(692)	(698)	(454)	(697)	(931)	(956)	(929)	(929)
Net Income to Stockholders	4,001	3,874	2,806	4,121	3,248	(258)	5,641	1,825	2,493	4,200	4,200

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	(442)	(472)	(466)	(719)	(712)	(611)	(590)	(596)	(758)	(720)	(720)

Net Income to Common	3,559	3,402	2,340	3,402	2,536	(869)	5,051	1,229	1,735	3,480	3,480
% Margin	15.1%	14.0%	9.6%	14.1%	10.8%	-4.6%	19.6%	4.8%	7.2%	13.8%	13.8%

As Reported
Basic EPS (Continuing Ops)	4.49	4.26	2.92	4.24	3.06	(1.02)	5.97	1.49	2.17	4.38	4.38
Diluted EPS (Continuing Ops)	4.49	4.26	2.92	4.24	3.05	(1.02)	5.97	1.49	2.17	4.38	4.38

WA Basic Shares Out.	793	799	801	802	830	850	846	822	799	795	795
WA Diluted Shares Out.	793	799	801	802	830	850	846	822	799	795	795

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	(231)	(129)	(92)	(56)	129	(3)	(6)	(15)	(24)	(21)	(21)
Addback: Restructuring Charges	0	0	0	268	404	198	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	(1)	0	0	684	114	0	338	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	0	235	0	0	0	0	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	600	132	1,363	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	112	77	77
Total Unusual Items	369	238	1,270	212	533	879	108	(15)	426	56	56
% Margin	1.6%	1.0%	5.2%	0.9%	2.3%	4.7%	0.4%	-0.1%	1.8%	0.2%	0.2%

Adjusted Net Income Reconciliation
Net Income to Company	4,395	4,338	3,430	4,813	3,946	196	6,338	2,756	3,449	5,129	5,129
Addback: Unusual Items	600	367	1,362	268	404	882	114	0	450	77	77
Less: Tax Benefit of Unusual Items (26%)	(156)	(95)	(354)	(70)	(105)	(229)	(30)	0	(117)	(20)	(20)
Adjusted Net Income	4,839	4,610	4,438	5,011	4,245	849	6,422	2,756	3,782	5,186	5,186
% Margin	20.6%	19.0%	18.2%	20.7%	18.1%	4.5%	25.0%	10.8%	15.7%	20.5%	20.5%

Error de carga

Societe Generale SA

ENXTPA:GLE

Francia / Fundamental / Bancos

Finanzas históricas del banco a 10 años