SAF-Holland SE (SFQ.DE)
EUR 14.68
(0.14%)
EUR 14.68
(0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Billion | 1.56 Billion | 1.24 Billion | 959.51 Million | 1.28 Billion | 1.3 Billion |
| Cost of Revenue | 1.69 Billion | 1.3 Billion | 1.03 Billion | 790.67 Million | 1.08 Billion | 1.1 Billion |
| Gross Profit | 412.75 Million | 259.55 Million | 209.08 Million | 168.84 Million | 201.74 Million | 199.26 Million |
| Operating Expenses | 254.49 Million | 149.32 Million | 134.45 Million | 129.27 Million | 145.2 Million | 119.63 Million |
| Selling, General and Administrative Expenses | 203.47 Million | 47.03 Million | 38.52 Million | 36.12 Million | 43.78 Million | 41.82 Million |
| Research and Development Expenses | 40.85 Million | 19.2 Million | 16.92 Million | 19.46 Million | 20.79 Million | 19.57 Million |
| Other Expenses | 10.17 Million | 83.09 Million | 79 Million | 73.67 Million | 80.62 Million | 1.4 Million |
| Cost and Expenses | 1.94 Billion | 1.45 Billion | 1.17 Billion | 919.94 Million | 1.22 Billion | 1.22 Billion |
| Operating Income | 162.59 Million | 99.61 Million | 70.51 Million | 30.15 Million | 48.09 Million | 76.24 Million |
| Interest Expense | 40.85 Million | 14.59 Million | 8.12 Million | 9.33 Million | 8.64 Million | 9.88 Million |
| Income Tax Expense | 41.18 Million | 27.27 Million | 25.89 Million | 5.15 Million | 13.91 Million | 16.1 Million |
| Earnings before Tax | 121.7 Million | 88.49 Million | 62.69 Million | 19.33 Million | 24.21 Million | 64.22 Million |
| Net Income | 79.93 Million | 61.08 Million | 36.73 Million | 13.79 Million | 8.97 Million | 48.15 Million |
| Earnings Per Share Basic | 1.76 | 1.35 | 0.81 | 0.30 | 0.20 | 0.92 |
| Earnings Per Share Diluted | 1.76 | 1.35 | 0.81 | 0.30 | 0.19 | 0.90 |
| Weighted Average Shares Outstanding | 45.39 Million | 45.39 Million | 45.39 Million | 45.39 Million | 45.39 Million | 52.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.39 Million | 45.39 Million | 45.39 Million | 45.39 Million | 53.87 Million | 53.74 Million |
| Gross Margin | 0.20 | 0.17 | 0.17 | 0.18 | 0.16 | 0.15 |
| EBIT Margin | 0.11 | 0.10 | 0.09 | 0.09 | 0.07 | 0.08 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 | 0.04 |
| EBITDA | 237.65 Million | 150.6 Million | 115.61 Million | 74.62 Million | 75.01 Million | 105.27 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.03 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 507.09 Million | 505.43 Million | 2.1 Billion | 517.18 Million | 552.88 Million | 555.67 Million |
| Cost of Revenue | 392.39 Million | 396.55 Million | 1.69 Billion | 408.82 Million | 442.2 Million | 448.24 Million |
| Gross Profit | 114.7 Million | 108.87 Million | 412.75 Million | 108.36 Million | 110.68 Million | 107.43 Million |
| Operating Expenses | 68.26 Million | 66.95 Million | 241.5 Million | 56.23 Million | 60.05 Million | 76.59 Million |
| Selling, General and Administrative Expenses | 57.36 Million | 57.19 Million | - | -87.18 Million | 49.14 Million | 65.04 Million |
| Research and Development Expenses | 10.89 Million | 9.76 Million | - | 10.66 Million | 10.89 Million | 10.3 Million |
| Other Expenses | 966 Thousand | 1.24 Million | 1.32 Million | -3.29 Million | 1.61 Million | 2.22 Million |
| Cost and Expenses | 460.65 Million | 463.51 Million | 1.93 Billion | 465.06 Million | 502.25 Million | 524.83 Million |
| Operating Income | 46.44 Million | 43.15 Million | 162.59 Million | 38.84 Million | 52.25 Million | 33.05 Million |
| Interest Expense | 14.56 Million | 13.89 Million | 36.72 Million | 938 Thousand | 13.49 Million | 10.41 Million |
| Income Tax Expense | 10.17 Million | 10.72 Million | 41.18 Million | 4.8 Million | 16.66 Million | 10.61 Million |
| Earnings before Tax | 34.13 Million | 37.18 Million | 121.7 Million | 22.68 Million | 41.91 Million | 28.51 Million |
| Net Income | 24.03 Million | 26.22 Million | 79.93 Million | 17.68 Million | 25.1 Million | 17.58 Million |
| Earnings Per Share Basic | 0.53 | 0.58 | - | 0.39 | 0.55 | 0.39 |
| Earnings Per Share Diluted | 0.53 | 0.58 | - | 0.39 | 0.55 | 0.39 |
| Weighted Average Shares Outstanding | 45.39 Million | 45.21 Million | 45.39 Million | 45.36 Million | 45.39 Million | 45.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.39 Million | 45.21 Million | 45.39 Million | 45.26 Million | 45.39 Million | 45.39 Million |
| Gross Margin | 0.23 | 0.22 | 0.20 | 0.21 | 0.20 | 0.19 |
| EBIT Margin | 0.14 | 0.14 | - | 0.09 | 0.14 | 0.11 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.03 | 0.05 | 0.03 |
| EBITDA | 68.79 Million | 71.47 Million | - | 44.24 Million | 75.93 Million | 59.42 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.08 | 0.09 | 0.06 |
ADKO
1325
SDGCF
301090
011420
7020