Semapa - Sociedade de Investimento e Gestão, SGPS, S.A. (ELI:SEM)
Portugal flag Portugal · Delayed Price · Currency is EUR
17.60
+0.02 (0.11%)
Jun 6, 2025, 4:35 PM WET

ELI:SEM Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
2,8622,8492,7063,1222,1311,867
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Other Revenue
15.2715.275.787.236.052.79
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Revenue
2,8782,8652,7123,1292,1371,870
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Revenue Growth (YoY)
4.55%5.63%-13.33%46.40%14.29%-16.17%
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Cost of Revenue
1,9021,8781,7821,9441,3921,281
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Gross Profit
975.89987.09929.871,185745.56589.38
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Selling, General & Admin
333.09333.09281.97281.79248.32217.3
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Other Operating Expenses
-22.23-23.53-20.351.183.044.13
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Operating Expenses
563.64554.44477.58519.02445.55428.66
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Operating Income
412.25432.65452.29666.47300.01160.72
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Interest Expense
-69.1-71.8-62.49-35.53-34.02-38.82
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Interest & Investment Income
12.5212.5211.36.112.112.48
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Earnings From Equity Investments
-1.911.297.797.532.11.49
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Currency Exchange Gain (Loss)
-24.07-24.076.16-27.53-4.24-30.27
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Other Non Operating Income (Expenses)
18.2818.181.84-37.33-8.3220.12
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EBT Excluding Unusual Items
347.98368.78416.88579.72257.64115.72
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Gain (Loss) on Sale of Investments
2.072.07-1.482.550.244.92
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Gain (Loss) on Sale of Assets
5.985.981.385.067.4119.59
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Asset Writedown
-16.37-16.37-13.98-37.17-0.9911.08
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Legal Settlements
0.420.42-1.121.9-2.360.81
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Pretax Income
348.29369.09403.25557.63267.94154.25
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Income Tax Expense
51.1758.7767.31135.5617.9912
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Earnings From Continuing Operations
297.12310.32335.94422.06249.95142.25
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Minority Interest in Earnings
-72.98-77.58-91.43-114.97-51.83-35.66
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Net Income
224.14232.74244.51307.09198.13106.59
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Net Income to Common
224.14232.74244.51307.09198.13106.59
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Net Income Growth
-4.92%-4.81%-20.38%55.00%85.88%-14.08%
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Shares Outstanding (Basic)
808080808080
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Shares Outstanding (Diluted)
808080808080
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Shares Change (YoY)
-----0.10%-0.74%
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EPS (Basic)
2.812.913.063.842.481.33
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EPS (Diluted)
2.812.913.063.842.481.33
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EPS Growth
-4.90%-4.80%-20.39%55.00%86.09%-13.44%
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Free Cash Flow
-250.01276.96551.47360.58381.59
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Free Cash Flow Per Share
-3.133.476.914.514.77
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Dividend Per Share
0.6260.6260.6260.9500.5120.512
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Dividend Growth
---34.11%85.55%-309.60%
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Gross Margin
33.91%34.46%34.29%37.88%34.88%31.51%
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Operating Margin
14.33%15.10%16.68%21.30%14.04%8.59%
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Profit Margin
7.79%8.12%9.01%9.81%9.27%5.70%
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Free Cash Flow Margin
-8.73%10.21%17.62%16.87%20.40%
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EBITDA
634.98652.25648.52882.81476.55355.72
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EBITDA Margin
22.07%22.77%23.91%28.21%22.30%19.02%
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D&A For EBITDA
222.73219.6196.22216.34176.54195
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EBIT
412.25432.65452.29666.47300.01160.72
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EBIT Margin
14.33%15.10%16.68%21.30%14.04%8.59%
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Effective Tax Rate
14.69%15.92%16.69%24.31%6.71%7.78%
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.