Sipef NV (EBR: SIP)
55.20
-0.40 (-0.72%)
Sep 4, 2024, 2:52 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 |
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Period Ending | Dec '23 Dec 31, 2023 | 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 | 549.35 | 549.35 | 518.31 | 353.09 | 373.94 | 410.33 | Upgrade
|
Other Revenue | 1.83 | 1.83 | 2.74 | 2.88 | 2.62 | 2.62 | Upgrade
|
Revenue | 551.18 | 551.18 | 521.05 | 355.98 | 376.56 | 412.94 | Upgrade
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Revenue Growth (YoY) | 5.78% | 5.78% | 46.37% | -5.47% | -8.81% | 7.22% | Upgrade
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Cost of Revenue | 297.7 | 297.7 | 273.77 | 161.69 | 198.35 | 236.33 | Upgrade
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Gross Profit | 253.48 | 253.48 | 247.28 | 194.28 | 178.21 | 176.62 | Upgrade
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Selling, General & Admin | 116.68 | 116.68 | 110.75 | 89.19 | 82.33 | 82.2 | Upgrade
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Other Operating Expenses | 76.57 | 76.57 | 75.5 | 61.17 | 58.31 | 60.7 | Upgrade
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Operating Expenses | 217.06 | 217.06 | 208.32 | 165.04 | 157.57 | 156.21 | Upgrade
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Operating Income | 36.42 | 36.42 | 38.97 | 29.24 | 20.65 | 20.4 | Upgrade
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Interest Expense | -10.81 | -10.81 | -8.97 | -4.82 | -3.44 | -3.48 | Upgrade
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Interest & Investment Income | 0.88 | 0.88 | 0.12 | 0.14 | 0.11 | 0.13 | Upgrade
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Earnings From Equity Investments | 0.58 | 0.58 | 0.24 | 0.05 | 0.05 | 0.38 | Upgrade
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Currency Exchange Gain (Loss) | 1.17 | 1.17 | 1.6 | 2.61 | 0.25 | 0.96 | Upgrade
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Other Non Operating Income (Expenses) | -2.19 | -2.19 | -2.26 | -0.77 | 0.05 | -0.17 | Upgrade
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EBT Excluding Unusual Items | 26.05 | 26.05 | 29.69 | 26.46 | 17.67 | 18.22 | Upgrade
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Merger & Restructuring Charges | -5.9 | -5.9 | - | - | - | - | Upgrade
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Impairment of Goodwill | -2.93 | -2.93 | -1.76 | -0.08 | -1.72 | -0.07 | Upgrade
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Gain (Loss) on Sale of Investments | 0.69 | 0.69 | 0.4 | 1.47 | -0.4 | 0.02 | Upgrade
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Gain (Loss) on Sale of Assets | 0.55 | 0.55 | -0.19 | 0.51 | 0.11 | 0.16 | Upgrade
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Asset Writedown | -1.16 | -1.16 | -0.29 | -0.52 | -0.02 | - | Upgrade
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Other Unusual Items | -3.2 | -3.2 | -2.08 | -0.92 | -0.2 | 0.2 | Upgrade
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Pretax Income | 14.11 | 14.11 | 25.77 | 26.91 | 15.43 | 18.52 | Upgrade
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Income Tax Expense | 5.52 | 5.52 | 7.25 | 8.32 | 6.99 | 5.37 | Upgrade
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Earnings From Continuing Operations | 8.59 | 8.59 | 18.52 | 18.59 | 8.44 | 13.15 | Upgrade
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Net Income to Company | 8.59 | 8.59 | 18.52 | 18.59 | 8.44 | 13.15 | Upgrade
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Minority Interest in Earnings | -5.04 | -5.04 | -6.48 | -5.42 | -4.17 | -4.05 | Upgrade
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Net Income | 3.55 | 3.55 | 12.04 | 13.17 | 4.27 | 9.11 | Upgrade
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Net Income to Common | 3.55 | 3.55 | 12.04 | 13.17 | 4.27 | 9.11 | Upgrade
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Net Income Growth | -70.52% | -70.52% | -8.63% | 208.28% | -53.09% | 9.83% | Upgrade
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Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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EPS (Basic) | 3.62 | 3.62 | 12.29 | 13.45 | 4.36 | 9.30 | Upgrade
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EPS (Diluted) | 3.62 | 3.62 | 12.29 | 13.45 | 4.36 | 9.30 | Upgrade
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EPS Growth | -70.54% | -70.54% | -8.63% | 208.46% | -53.11% | 9.83% | Upgrade
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Free Cash Flow | 20.36 | 20.36 | 5.23 | 10.03 | 11.85 | 2 | Upgrade
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Free Cash Flow Per Share | 20.78 | 20.78 | 5.33 | 10.24 | 12.10 | 2.04 | Upgrade
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Dividend Per Share | 2.500 | 2.500 | 2.500 | 2.500 | 2.300 | - | Upgrade
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Dividend Growth | 0% | 0% | 0% | 8.70% | - | - | Upgrade
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Gross Margin | 45.99% | 45.99% | 47.46% | 54.58% | 47.33% | 42.77% | Upgrade
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Operating Margin | 6.61% | 6.61% | 7.48% | 8.21% | 5.48% | 4.94% | Upgrade
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Profit Margin | 0.64% | 0.64% | 2.31% | 3.70% | 1.13% | 2.21% | Upgrade
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Free Cash Flow Margin | 3.69% | 3.69% | 1.00% | 2.82% | 3.15% | 0.49% | Upgrade
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EBITDA | 53.53 | 53.53 | 55.35 | 41.59 | 32.18 | 30.72 | Upgrade
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EBITDA Margin | 9.71% | 9.71% | 10.62% | 11.68% | 8.55% | 7.44% | Upgrade
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D&A For EBITDA | 17.11 | 17.11 | 16.39 | 12.35 | 11.53 | 10.32 | Upgrade
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EBIT | 36.42 | 36.42 | 38.97 | 29.24 | 20.65 | 20.4 | Upgrade
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EBIT Margin | 6.61% | 6.61% | 7.48% | 8.21% | 5.48% | 4.94% | Upgrade
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Effective Tax Rate | 39.11% | 39.11% | 28.14% | 30.91% | 45.28% | 28.98% | Upgrade
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Revenue as Reported | 558.76 | 558.76 | 525.52 | 362.78 | 380.29 | 417.93 | Upgrade
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Advertising Expenses | 5.56 | 5.56 | 5.11 | 4.81 | 3 | 5.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.