Sodexo S.A.

BATS-CHIXE:SWP Stock Report

Market Cap: €11.5b

Sodexo Past Earnings Performance

Past criteria checks 5/6

Sodexo has been growing earnings at an average annual rate of 23.2%, while the Hospitality industry saw earnings growing at 25.4% annually. Revenues have been growing at an average rate of 3.2% per year. Sodexo's return on equity is 19.7%, and it has net margins of 3.1%.

Key information

23.2%

Earnings growth rate

23.1%

EPS growth rate

Hospitality Industry Growth1.3%
Revenue growth rate3.2%
Return on equity19.7%
Net Margin3.1%
Next Earnings Update04 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sodexo makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BATS-CHIXE:SWP Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Aug 2423,7987381,7430
31 May 2423,4787281,7460
29 Feb 2423,1577171,7480
30 Nov 2322,8976391,7500
31 Aug 2322,6375601,7510
28 Feb 2321,5825161,5830
30 Nov 2220,9235151,6170
31 Aug 2220,2635141,6500
31 May 2220,1105691,9280
28 Feb 2219,0954431,8680
30 Nov 2118,2622911,8600
31 Aug 2117,4281391,8520
31 May 2116,826-2601,8210
28 Feb 2116,224-6601,7890
30 Nov 2017,773-4871,8540
31 Aug 2019,321-3151,9180
31 May 2020,9611821,9940
29 Feb 2022,6016792,0700
30 Nov 1922,2786722,0380
31 Aug 1921,9546652,0060
31 May 1921,5576541,9960
28 Feb 1921,1596431,9860
30 Nov 1820,7836471,9780
31 Aug 1820,4076511,9700
31 May 1820,3826991,9450
28 Feb 1820,3577471,9190
30 Nov 1720,5287351,9200
31 Aug 1720,6987231,9200
31 May 1720,4916751,9440
28 Feb 1720,2836261,9680
30 Nov 1620,2646321,9870
31 Aug 1620,2456372,0060
31 May 1620,3636772,0250
29 Feb 1620,4807162,0440
30 Nov 1520,1487082,0160
31 Aug 1519,8157001,9870
31 May 1519,2406281,9170
28 Feb 1518,6645551,8460
30 Nov 1418,3405231,8350
31 Aug 1418,0164901,8230
31 May 1418,1184861,8680
28 Feb 1418,2204811,9120

Quality Earnings: SWP has high quality earnings.

Growing Profit Margin: SWP's current net profit margins (3.1%) are higher than last year (2.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SWP's earnings have grown significantly by 23.2% per year over the past 5 years.

Accelerating Growth: SWP's earnings growth over the past year (31.8%) exceeds its 5-year average (23.2% per year).

Earnings vs Industry: SWP earnings growth over the past year (31.8%) exceeded the Hospitality industry -12.4%.

Return on Equity

High ROE: SWP's Return on Equity (19.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 16:37
End of Day Share Price 2024/12/20 00:00
Earnings2024/08/31
Annual Earnings2024/08/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Sodexo S.A. is covered by 38 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Hubert D'AillieresBanco BPI, S.A.
Victoria Lee SternBarclays
Victoria Lee SternBarclays