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Société Générale Société anonyme (SCGLY)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
5.23-0.13 (-2.43%)
At close: 03:55PM EST
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Annual

Income Statement

Currency in EUR. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
45,409,000
44,364,000
36,095,000
36,248,000
32,021,000
Income from Associates & Other Participating Interests
-
24,000
15,000
6,000
3,000
Special Income Charges
-1,258,000
-1,685,000
0
131,000
-1,092,000
Pretax Income
5,626,000
5,128,000
4,239,000
8,035,000
1,400,000
Tax Provision
1,490,000
1,679,000
1,483,000
1,697,000
1,204,000
Net Income Common Stockholders
2,311,000
1,735,000
1,229,000
5,051,000
-869,000
Diluted NI Available to Com Stockholders
2,311,000
1,735,000
1,229,000
5,051,000
-869,000
Basic EPS
0.54
0.43
0.30
1.19
-0.20
Diluted EPS
0.54
0.43
0.30
1.19
-0.20
Basic Average Shares
3,973,247
3,996,575
4,112,187
4,231,307
4,251,923
Diluted Average Shares
3,973,247
3,996,575
4,112,187
4,231,307
4,251,923
Rent Expense Supplemental
-
-
-
-
-
Net Income from Continuing & Discontinued Operation
3,591,000
2,493,000
1,825,000
5,641,000
-258,000
Normalized Income
4,474,660
3,957,454
1,780,226
5,588,764
1,166,160
Reconciled Depreciation
-
7,710,000
5,342,000
5,444,000
5,263,000
Net Income from Continuing Operation Net Minority Interest
3,591,000
2,493,000
1,825,000
5,641,000
-258,000
Total Unusual Items Excluding Goodwill
-1,202,000
-1,629,000
69,000
210,000
-1,028,000
Total Unusual Items
-1,202,000
-1,629,000
69,000
210,000
-1,028,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-318,340
-502,546
24,226
43,764
-287,840