Surteco Group SE (SUR.DE)
EUR 21.2
(-0.93%)
EUR 21.2
(-0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 835.08 Million | 747.69 Million | 757.06 Million | 626.98 Million | 675.27 Million | 698.97 Million |
| Cost of Revenue | 708.37 Million | 387.16 Million | 365.62 Million | 287.7 Million | 325.01 Million | 342.11 Million |
| Gross Profit | 126.71 Million | 360.53 Million | 391.43 Million | 339.28 Million | 350.26 Million | 356.86 Million |
| Operating Expenses | 95.88 Million | 326.97 Million | 320.27 Million | 293.99 Million | 327.86 Million | 323.63 Million |
| Selling, General and Administrative Expenses | 94.22 Million | 83.35 Million | 76.66 Million | 65.1 Million | 73.36 Million | 73.93 Million |
| Research and Development Expenses | 1.65 Million | 3.46 Million | 2.1 Million | 2.32 Million | 3.58 Million | 4.72 Million |
| Other Expenses | - | 243.62 Million | 243.6 Million | 228.89 Million | 254.5 Million | 249.7 Million |
| Cost and Expenses | 804.25 Million | 714.13 Million | 685.89 Million | 581.69 Million | 652.88 Million | 665.75 Million |
| Operating Income | 30.83 Million | 36.03 Million | 73.87 Million | 45.39 Million | 25.94 Million | 33.22 Million |
| Interest Expense | 17.48 Million | 4.99 Million | 4.81 Million | 4.75 Million | 7.34 Million | 7.49 Million |
| Income Tax Expense | 4.76 Million | 11.59 Million | 22.16 Million | 9.53 Million | 6.46 Million | 8.2 Million |
| Earnings before Tax | -7.66 Million | 36.82 Million | 69.97 Million | 43.29 Million | 16.21 Million | 27.13 Million |
| Net Income | -12.28 Million | 25.23 Million | 47.8 Million | 33.68 Million | 9.42 Million | 18.63 Million |
| Earnings Per Share Basic | -0.79 | 1.63 | 3.08 | 2.17 | 0.61 | 1.20 |
| Earnings Per Share Diluted | -0.79 | 1.63 | 3.08 | 2.17 | 0.61 | 1.20 |
| Weighted Average Shares Outstanding | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million |
| Gross Margin | 0.15 | 0.48 | 0.52 | 0.54 | 0.52 | 0.51 |
| EBIT Margin | 0.08 | 0.11 | 0.15 | 0.14 | 0.11 | 0.11 |
| Profit Margin | -0.01 | 0.03 | 0.06 | 0.05 | 0.01 | 0.03 |
| EBITDA | 67.89 Million | 85.82 Million | 117.02 Million | 89.8 Million | 68.05 Million | 74.66 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.10 | 0.07 | 0.04 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 214.68 Million | 225.24 Million | 222.3 Million | 197.74 Million | 835.08 Million | 208.59 Million |
| Cost of Revenue | 178.7 Million | 178.34 Million | 178.15 Million | 173.01 Million | 708.37 Million | 105.32 Million |
| Gross Profit | 35.97 Million | 46.89 Million | 44.15 Million | 24.72 Million | 126.71 Million | 103.26 Million |
| Operating Expenses | 31.56 Million | 33.21 Million | 31.75 Million | 20.66 Million | 95.88 Million | 106.51 Million |
| Selling, General and Administrative Expenses | 32.71 Million | 36.12 Million | 32.95 Million | 30.04 Million | - | 32.3 Million |
| Research and Development Expenses | - | - | - | 2.59 Million | - | - |
| Other Expenses | 1.14 Million | 2.9 Million | 1.2 Million | 9.37 Million | 1.1 Million | 1.06 Million |
| Cost and Expenses | 210.27 Million | 211.56 Million | 209.9 Million | 193.68 Million | 804.25 Million | 211.84 Million |
| Operating Income | 4.41 Million | 13.68 Million | 12.4 Million | 4.05 Million | 30.83 Million | -3.24 Million |
| Interest Expense | 7.43 Million | 3.97 Million | - | 7.21 Million | 17.48 Million | 3.84 Million |
| Income Tax Expense | 3.01 Million | 2.87 Million | 2.96 Million | -4.08 Million | 4.76 Million | 1.9 Million |
| Earnings before Tax | -3.02 Million | 9.7 Million | 9.81 Million | -3.15 Million | -8.03 Million | -7.36 Million |
| Net Income | -6.04 Million | 6.92 Million | 6.89 Million | 994 Thousand | -12.28 Million | -9.26 Million |
| Earnings Per Share Basic | -0.39 | 0.45 | 0.44 | 0.06 | - | -0.60 |
| Earnings Per Share Diluted | -0.39 | 0.45 | 0.44 | 0.06 | - | -0.60 |
| Weighted Average Shares Outstanding | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million |
| Gross Margin | 0.17 | 0.21 | 0.20 | 0.13 | 0.15 | 0.50 |
| EBIT Margin | 0.09 | 0.13 | 0.12 | 0.10 | - | 0.05 |
| Profit Margin | -0.03 | 0.03 | 0.03 | 0.01 | -0.01 | -0.04 |
| EBITDA | 19.74 Million | 28.73 Million | 27.62 Million | 19.91 Million | - | 11.33 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.06 | 0.02 | 0.04 | -0.02 |
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