Sipef NV (EBR: SIP)
Belgium
· Delayed Price · Currency is EUR 55.80
-1.20 (-2.11%)
Dec 20, 2024, 5:35 PM CET
Sipef NV Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| Revenue | 429.81 | 443.89 | 527.46 | 416.05 | 274.03 | 248.31 | Upgrade
|
| Revenue Growth (YoY) | -13.39% | -15.84% | 26.78% | 51.83% | 10.36% | -9.79% | Upgrade
|
| Cost of Revenue | 286.07 | 294.4 | 308.2 | 249.24 | 212.4 | 212.04 | Upgrade
|
| Gross Profit | 143.74 | 149.49 | 219.26 | 166.81 | 61.62 | 36.27 | Upgrade
|
| Selling, General & Admin | 46.95 | 46.2 | 43.42 | 36.89 | 31.57 | 31.48 | Upgrade
|
| Other Operating Expenses | -3.44 | -5.71 | -1.11 | 0.32 | -0.67 | 0.74 | Upgrade
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| Operating Expenses | 43.51 | 40.5 | 42.31 | 37.21 | 30.9 | 32.22 | Upgrade
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| Operating Income | 100.23 | 108.99 | 176.95 | 129.6 | 30.72 | 4.05 | Upgrade
|
| Interest Expense | -1.96 | -1.68 | -1.92 | -3.1 | -5.1 | -5.47 | Upgrade
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| Interest & Investment Income | 1.38 | 1.81 | 1.3 | 0.73 | 0.64 | 0.47 | Upgrade
|
| Earnings From Equity Investments | -1.44 | -1.34 | -0.57 | -1.09 | -1.06 | -1.49 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.31 | 1.11 | -3.25 | -1.16 | 0.38 | -0.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | -0.4 | -1.88 | 0.75 | 1.37 | 1.69 | Upgrade
|
| EBT Excluding Unusual Items | 94.51 | 108.5 | 170.63 | 125.73 | 26.95 | -1.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 11.64 | - | - | Upgrade
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| Asset Writedown | 0.48 | -1.01 | 1.36 | -1.83 | 0.06 | 0.89 | Upgrade
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| Pretax Income | 94.99 | 107.48 | 171.99 | 135.55 | 27.01 | -0.63 | Upgrade
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| Income Tax Expense | 24.4 | 31.13 | 59.54 | 36.08 | 10.83 | 6.77 | Upgrade
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| Earnings From Continuing Operations | 70.59 | 76.35 | 112.46 | 99.47 | 16.18 | -7.4 | Upgrade
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| Minority Interest in Earnings | -4.04 | -3.62 | -4.3 | -5.72 | -2.06 | -0.6 | Upgrade
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| Net Income | 66.55 | 72.74 | 108.16 | 93.75 | 14.12 | -8 | Upgrade
|
| Net Income to Common | 66.55 | 72.74 | 108.16 | 93.75 | 14.12 | -8 | Upgrade
|
| Net Income Growth | -11.80% | -32.75% | 15.37% | 563.85% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.25% | 0.20% | 0.02% | 0.27% | -0.67% | Upgrade
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| EPS (Basic) | 6.40 | 6.99 | 10.40 | 9.00 | 1.36 | -0.77 | Upgrade
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| EPS (Diluted) | 6.38 | 6.98 | 10.36 | 8.99 | 1.36 | -0.77 | Upgrade
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| EPS Growth | -11.84% | -32.63% | 15.24% | 563.29% | - | - | Upgrade
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| Free Cash Flow | 29.71 | 15.66 | 86 | 91.66 | 21.55 | -34.5 | Upgrade
|
| Free Cash Flow Per Share | 2.85 | 1.50 | 8.24 | 8.79 | 2.07 | -3.32 | Upgrade
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| Dividend Per Share | 2.211 | 2.211 | 3.206 | 2.275 | 0.428 | - | Upgrade
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| Dividend Growth | -31.05% | -31.05% | 40.96% | 431.27% | - | - | Upgrade
|
| Gross Margin | 33.44% | 33.68% | 41.57% | 40.09% | 22.49% | 14.61% | Upgrade
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| Operating Margin | 23.32% | 24.55% | 33.55% | 31.15% | 11.21% | 1.63% | Upgrade
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| Profit Margin | 15.48% | 16.39% | 20.51% | 22.53% | 5.15% | -3.22% | Upgrade
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| Free Cash Flow Margin | 6.91% | 3.53% | 16.30% | 22.03% | 7.86% | -13.89% | Upgrade
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| EBITDA | 157.6 | 161.14 | 224.26 | 177.8 | 73.92 | 45.98 | Upgrade
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| EBITDA Margin | 36.67% | 36.30% | 42.52% | 42.73% | 26.97% | 18.52% | Upgrade
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| D&A For EBITDA | 57.37 | 52.15 | 47.32 | 48.2 | 43.2 | 41.93 | Upgrade
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| EBIT | 100.23 | 108.99 | 176.95 | 129.6 | 30.72 | 4.05 | Upgrade
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| EBIT Margin | 23.32% | 24.55% | 33.55% | 31.15% | 11.21% | 1.63% | Upgrade
|
| Effective Tax Rate | 25.69% | 28.96% | 34.62% | 26.61% | 40.10% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.