Sif Holding N.V. (AMS: SIFG)
Netherlands
· Delayed Price · Currency is EUR 12.42
+0.28 (2.31%)
Jan 3, 2025, 5:35 PM CET
Sif Holding Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 465.21 | 448.07 | 363.89 | 418.5 | 330.13 | 325.6 | Upgrade
|
| Other Revenue | 1.96 | 6.23 | 10.65 | 4.05 | 5.3 | - | Upgrade
|
| Revenue | 467.17 | 454.3 | 374.54 | 422.54 | 335.43 | 325.6 | Upgrade
|
| Revenue Growth (YoY) | 16.40% | 21.29% | -11.36% | 25.97% | 3.02% | 38.47% | Upgrade
|
| Cost of Revenue | 376.64 | 372.36 | 299.12 | 351.76 | 272.32 | 268.79 | Upgrade
|
| Gross Profit | 90.53 | 81.94 | 75.42 | 70.78 | 63.11 | 56.81 | Upgrade
|
| Selling, General & Admin | 50.25 | 45.14 | 39.08 | 33.06 | 31.36 | 30.44 | Upgrade
|
| Operating Expenses | 72.01 | 68.04 | 63.31 | 54.78 | 51.7 | 47.64 | Upgrade
|
| Operating Income | 18.52 | 13.9 | 12.11 | 16 | 11.41 | 9.16 | Upgrade
|
| Interest Expense | -3.61 | -1.96 | -1.29 | -1.62 | -1.64 | -1.35 | Upgrade
|
| Interest & Investment Income | 3.64 | 3.05 | - | - | - | - | Upgrade
|
| Earnings From Equity Investments | 0.01 | 0.01 | 0 | 0.08 | -0.06 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.61 | -1.36 | -0.64 | 0.63 | -0.76 | -1.32 | Upgrade
|
| EBT Excluding Unusual Items | 16.96 | 13.65 | 10.19 | 15.1 | 8.95 | 6.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.02 | Upgrade
|
| Pretax Income | 16.96 | 13.65 | 10.19 | 15.1 | 8.95 | 6.53 | Upgrade
|
| Income Tax Expense | 3.24 | 2.43 | 2.67 | 3.21 | 1.38 | 0.82 | Upgrade
|
| Earnings From Continuing Operations | 13.72 | 11.22 | 7.52 | 11.89 | 7.57 | 5.71 | Upgrade
|
| Minority Interest in Earnings | -0.43 | -0.36 | -0.3 | -0.3 | -0.3 | -0.22 | Upgrade
|
| Net Income | 13.28 | 10.86 | 7.22 | 11.59 | 7.27 | 5.49 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.88 | 1.88 | - | - | - | - | Upgrade
|
| Net Income to Common | 11.4 | 8.98 | 7.22 | 11.59 | 7.27 | 5.49 | Upgrade
|
| Net Income Growth | 73.56% | 50.52% | -37.73% | 59.40% | 32.49% | - | Upgrade
|
| Shares Outstanding (Basic) | 31 | 28 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 28 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 10.61% | 7.76% | 1.12% | - | - | - | Upgrade
|
| EPS (Basic) | 0.37 | 0.32 | 0.28 | 0.45 | 0.29 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.32 | 0.28 | 0.45 | 0.29 | 0.22 | Upgrade
|
| EPS Growth | 34.84% | 15.46% | -38.42% | 59.40% | 32.49% | - | Upgrade
|
| Free Cash Flow | -109.39 | -62.32 | 30.84 | 80.4 | 29.69 | 16.72 | Upgrade
|
| Free Cash Flow Per Share | -3.56 | -2.24 | 1.20 | 3.15 | 1.16 | 0.66 | Upgrade
|
| Dividend Per Share | - | - | - | 0.190 | 0.120 | - | Upgrade
|
| Dividend Growth | - | - | - | 58.33% | - | - | Upgrade
|
| Gross Margin | 19.38% | 18.04% | 20.14% | 16.75% | 18.82% | 17.45% | Upgrade
|
| Operating Margin | 3.96% | 3.06% | 3.23% | 3.79% | 3.40% | 2.81% | Upgrade
|
| Profit Margin | 2.44% | 1.98% | 1.93% | 2.74% | 2.17% | 1.69% | Upgrade
|
| Free Cash Flow Margin | -23.41% | -13.72% | 8.23% | 19.03% | 8.85% | 5.13% | Upgrade
|
| EBITDA | 29.35 | 26.04 | 25.85 | 31.64 | 25.84 | 21.9 | Upgrade
|
| EBITDA Margin | 6.28% | 5.73% | 6.90% | 7.49% | 7.70% | 6.73% | Upgrade
|
| D&A For EBITDA | 10.82 | 12.13 | 13.74 | 15.64 | 14.43 | 12.73 | Upgrade
|
| EBIT | 18.52 | 13.9 | 12.11 | 16 | 11.41 | 9.16 | Upgrade
|
| EBIT Margin | 3.96% | 3.06% | 3.23% | 3.79% | 3.40% | 2.81% | Upgrade
|
| Effective Tax Rate | 19.11% | 17.83% | 26.21% | 21.25% | 15.38% | 12.53% | Upgrade
|
| Revenue as Reported | 467.17 | 454.3 | 374.54 | 422.54 | 335.43 | - | Upgrade
|
| Advertising Expenses | - | 0.29 | 0.22 | 0.26 | 0.17 | 0.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.