Semperit AG Holding (SEW.DE)
EUR 12.04
(0.5%)
EUR 12.04
(0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 721.08 Million | 779.84 Million | 1.18 Billion | 927.61 Million | 840.56 Million | 878.48 Million |
| Cost of Revenue | 596.69 Million | 395.74 Million | 492.8 Million | 421.78 Million | 478.17 Million | 513.18 Million |
| Gross Profit | 124.38 Million | 384.1 Million | 689.36 Million | 505.83 Million | 362.39 Million | 365.29 Million |
| Operating Expenses | 382.05 Million | 321.14 Million | 375.13 Million | 335.63 Million | 333.44 Million | 354.27 Million |
| Selling, General and Administrative Expenses | 45.36 Million | 48.57 Million | 70.97 Million | 48.15 Million | 57.86 Million | 62.43 Million |
| Research and Development Expenses | 17.99 Million | 16.6 Million | 14.9 Million | 14.7 Million | 15.52 Million | 14 Million |
| Other Expenses | - | 219 Thousand | 207 Thousand | 225 Thousand | 234 Thousand | 201 Thousand |
| Cost and Expenses | 690.99 Million | 716.89 Million | 867.94 Million | 757.42 Million | 811.61 Million | 867.46 Million |
| Operating Income | 30.08 Million | 57.54 Million | 301.08 Million | 236.04 Million | 27.29 Million | 5.32 Million |
| Interest Expense | 7.8 Million | 2.61 Million | 4.03 Million | 5.41 Million | 8.32 Million | 9.17 Million |
| Income Tax Expense | 1.06 Million | 13.37 Million | 51.45 Million | 34.57 Million | 15.27 Million | 17.1 Million |
| Earnings before Tax | 25.93 Million | 51.73 Million | 298.95 Million | 229.16 Million | -29.64 Million | -63.25 Million |
| Net Income | -16.8 Million | -5.52 Million | 246.99 Million | 192.84 Million | -44.48 Million | -79.64 Million |
| Earnings Per Share Basic | -0.82 | -0.27 | 11.99 | 9.06 | -2.16 | -3.87 |
| Earnings Per Share Diluted | -0.82 | -0.27 | 11.99 | 9.06 | -2.16 | -3.87 |
| Weighted Average Shares Outstanding | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million |
| Gross Margin | 0.17 | 0.49 | 0.58 | 0.55 | 0.43 | 0.42 |
| EBIT Margin | 0.10 | 0.16 | 0.29 | 0.22 | 0.13 | 0.11 |
| Profit Margin | -0.02 | -0.01 | 0.21 | 0.21 | -0.05 | -0.09 |
| EBITDA | 74.63 Million | 91.78 Million | 49.26 Million | 276.17 Million | 16.71 Million | -15.56 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.25 | 0.25 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 169.51 Million | 176 Million | 721.08 Million | 173.45 Million | 173.4 Million | 189.03 Million |
| Cost of Revenue | 136.02 Million | 72.92 Million | 596.69 Million | 151.1 Million | 81.4 Million | 87.35 Million |
| Gross Profit | 33.49 Million | 103.07 Million | 124.38 Million | 22.34 Million | 91.99 Million | 101.68 Million |
| Operating Expenses | 22.23 Million | 164.4 Million | 94.3 Million | 19.46 Million | 89.55 Million | 86.43 Million |
| Selling, General and Administrative Expenses | 21.19 Million | 10.9 Million | - | 15.83 Million | 24.16 Million | 23.91 Million |
| Research and Development Expenses | 116 Thousand | 60 Thousand | - | 17.99 Million | - | - |
| Other Expenses | -1.04 Million | -164.4 Million | -10.47 Million | -3.63 Million | -1.1 Million | -1.72 Million |
| Cost and Expenses | 158.25 Million | 164.4 Million | 690.99 Million | 170.57 Million | 170.95 Million | 173.78 Million |
| Operating Income | 11.26 Million | 11.6 Million | 30.08 Million | 2.87 Million | 2.59 Million | 15.9 Million |
| Interest Expense | 3.81 Million | 3.7 Million | 11.11 Million | 4.8 Million | 2.58 Million | 641 Thousand |
| Income Tax Expense | 3.34 Million | 2.92 Million | 1.06 Million | -9.3 Million | 2.23 Million | 5.19 Million |
| Earnings before Tax | 7.87 Million | 7.92 Million | 25.93 Million | -116 Thousand | 14 Thousand | 14.79 Million |
| Net Income | 6.02 Million | 3.61 Million | -16.8 Million | 9.69 Million | -30.64 Million | 3.63 Million |
| Earnings Per Share Basic | 0.29 | 0.18 | - | 0.47 | -1.49 | 0.18 |
| Earnings Per Share Diluted | 0.29 | 0.18 | - | 0.47 | -1.49 | 0.18 |
| Weighted Average Shares Outstanding | 20.57 Million | 20.05 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.57 Million | 20.05 Million | 20.57 Million | 20.57 Million | 20.57 Million | 20.57 Million |
| Gross Margin | 0.20 | 0.59 | 0.17 | 0.13 | 0.53 | 0.54 |
| EBIT Margin | 0.13 | 0.15 | - | 0.08 | 0.08 | 0.12 |
| Profit Margin | 0.04 | 0.02 | -0.02 | 0.06 | -0.18 | 0.02 |
| EBITDA | 22.76 Million | 26.15 Million | - | 14.52 Million | 13.25 Million | 23.11 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.04 | 0.02 | 0.01 | 0.08 |
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