Savencia SA (0DTK.L)
EUR 53.2
(-2.92%)
EUR 53.2
(-2.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.79 Billion | 6.55 Billion | 5.61 Billion | 5.16 Billion | 5 Billion | 4.86 Billion |
| Cost of Revenue | 6.53 Billion | 6.27 Billion | 5.31 Billion | 4.9 Billion | 4.78 Billion | 3.19 Billion |
| Gross Profit | 258.29 Million | 279.48 Million | 291 Million | 253.99 Million | 222.36 Million | 1.67 Billion |
| Operating Expenses | 49.17 Million | 48.78 Million | 48.25 Million | 45.87 Million | 38.23 Million | 1.58 Billion |
| Selling, General and Administrative Expenses | 1.18 Billion | 1.15 Billion | 1.07 Billion | 1.01 Billion | 918.12 Million | 868.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.13 Billion | -48.78 Million | -48.25 Million | -45.87 Million | -38.23 Million | -32.94 Million |
| Cost and Expenses | 6.58 Billion | 6.32 Billion | 5.36 Billion | 4.95 Billion | 4.82 Billion | 4.77 Billion |
| Operating Income | 209.12 Million | 230.7 Million | 242.74 Million | 208.12 Million | 184.12 Million | 178.04 Million |
| Interest Expense | 60.04 Million | 38.2 Million | 27.51 Million | 33.62 Million | 27.52 Million | 26.67 Million |
| Income Tax Expense | 46.45 Million | 53.66 Million | 60.16 Million | 52.55 Million | 42.51 Million | 28.42 Million |
| Earnings before Tax | 156.13 Million | 137.55 Million | 151.47 Million | 138.7 Million | 115.49 Million | 85.73 Million |
| Net Income | 96.47 Million | 68.04 Million | 82.93 Million | 78.81 Million | 73.6 Million | 54.82 Million |
| Earnings Per Share Basic | 7.21 | 5.01 | 6.05 | 5.72 | 5.33 | 3.94 |
| Earnings Per Share Diluted | 7.17 | 5.01 | 6.03 | 5.68 | 5.27 | 3.86 |
| Weighted Average Shares Outstanding | 13.37 Million | 13.59 Million | 13.7 Million | 13.77 Million | 13.82 Million | 13.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.46 Million | 13.59 Million | 13.75 Million | 13.88 Million | 13.95 Million | 14.19 Million |
| Gross Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.34 |
| EBIT Margin | 0.06 | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 412.73 Million | 373.25 Million | 372.3 Million | 393.86 Million | 352.01 Million | 231.59 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.38 Billion | 3.41 Billion | 6.79 Billion | 3.37 Billion | 3.52 Billion | 6.55 Billion |
| Cost of Revenue | 2.22 Billion | 2.3 Billion | 6.53 Billion | 2.97 Billion | 3.09 Billion | 6.27 Billion |
| Gross Profit | 1.15 Billion | 1.11 Billion | 258.29 Million | 400.93 Million | 437.57 Million | 279.48 Million |
| Operating Expenses | 1.05 Billion | 1.04 Billion | 49.17 Million | 288.98 Million | 329.15 Million | 48.78 Million |
| Selling, General and Administrative Expenses | 643.8 Million | 582.13 Million | - | 288.98 Million | 329.15 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 412.6 Million | 458.07 Million | -49.17 Million | - | - | -48.78 Million |
| Cost and Expenses | 3.27 Billion | 3.34 Billion | 6.58 Billion | 3.26 Billion | 3.41 Billion | 6.32 Billion |
| Operating Income | 102.75 Million | 71.44 Million | 209.12 Million | 111.94 Million | 108.41 Million | 230.7 Million |
| Interest Expense | - | 33.2 Million | 60.04 Million | 26.83 Million | 16.76 Million | 38.2 Million |
| Income Tax Expense | 24.87 Million | 22.78 Million | 46.45 Million | 27.46 Million | 21.42 Million | 53.66 Million |
| Earnings before Tax | 88.87 Million | 71.05 Million | 150.57 Million | 83.82 Million | 24.99 Million | 137.55 Million |
| Net Income | 57.91 Million | 45.19 Million | 96.47 Million | 51.28 Million | -3.26 Million | 68.04 Million |
| Earnings Per Share Basic | 4.33 | 3.37 | - | 3.81 | -0.24 | - |
| Earnings Per Share Diluted | 4.33 | 3.37 | - | 3.81 | -0.24 | - |
| Weighted Average Shares Outstanding | 13.37 Million | 13.42 Million | 13.46 Million | 13.47 Million | 13.47 Million | 13.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.37 Million | 13.42 Million | 13.46 Million | 13.47 Million | 13.47 Million | 13.59 Million |
| Gross Margin | 0.34 | 0.33 | 0.04 | 0.12 | 0.12 | 0.04 |
| EBIT Margin | 0.06 | 0.06 | - | 0.06 | 0.06 | - |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | -0.00 | 0.01 |
| EBITDA | 206.78 Million | 191.93 Million | - | 206.92 Million | 214.97 Million | - |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
ALMU
RV
4104
ADMT
TAAZAINT
033290