Semapa - Sociedade de Investimento e Gestão, SGPS, S.A. (ELI:SEM)
Portugal · Delayed Price · Currency is EUR 20.75
+0.05 (0.24%)
Aug 24, 2026, 4:35 PM WET
ELI:SEM Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,022 | 2,115 | 2,149 | 2,706 | 3,122 | 2,131 |
Other Revenue | 4.03 | 4.03 | 7.53 | 3.72 | 7.23 | 6.05 |
| 2,026 | 2,119 | 2,156 | 2,710 | 3,129 | 2,137 | |
Revenue Growth | 2.05% | -1.73% | -20.43% | -13.40% | 46.40% | 14.29% |
Cost of Revenue | 1,482 | 1,509 | 1,416 | 1,782 | 1,944 | 1,392 |
Gross Profit | 544.35 | 609.55 | 740.37 | 927.82 | 1,185 | 745.56 |
Selling, General & Admin | 264.99 | 264.99 | 233.01 | 281.97 | 281.79 | 248.32 |
Other Operating Expenses | -27.26 | -31.96 | -29.66 | -22.41 | 1.18 | 3.04 |
Operating Expenses | 432.39 | 429.09 | 394.04 | 475.52 | 519.02 | 445.55 |
Operating Income | 111.96 | 180.46 | 346.33 | 452.29 | 666.47 | 300.01 |
Interest Expense | -77.65 | -86.35 | -94.68 | -62.49 | -35.53 | -34.02 |
Interest & Investment Income | 4.44 | 4.44 | 7.33 | 11.3 | 6.11 | 2.11 |
Earnings From Equity Investments | -0.58 | 3.82 | 1.7 | 7.79 | 7.53 | 2.1 |
Currency Exchange Gain (Loss) | -6.38 | -6.38 | -3.69 | 6.16 | -27.53 | -4.24 |
Other Non Operating Income (Expenses) | 88.62 | 88.62 | 54.96 | 3.4 | -37.33 | -8.32 |
EBT Excluding Unusual Items | 120.42 | 184.62 | 311.94 | 418.45 | 579.72 | 257.64 |
Impairment of Goodwill | -49.53 | -49.53 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.77 | -0.77 | 2.07 | -1.48 | 2.55 | 0.24 |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 0.27 | 1.38 | 5.06 | 7.41 |
Asset Writedown | 4.69 | 4.69 | -8.88 | -13.98 | -37.17 | -0.99 |
Legal Settlements | -0.23 | -0.23 | 0.14 | -1.12 | 1.9 | -2.36 |
Pretax Income | 74.86 | 139.06 | 305.54 | 403.25 | 557.63 | 267.94 |
Income Tax Expense | -10.03 | 24.27 | 44.81 | 67.31 | 135.56 | 17.99 |
Earnings From Continuing Operations | 84.88 | 114.78 | 260.74 | 335.94 | 422.06 | 249.95 |
Earnings From Discontinued Operations | 588.92 | 88.72 | 49.58 | - | - | - |
Net Income to Company | 673.8 | 203.5 | 310.32 | 335.94 | 422.06 | 249.95 |
Minority Interest in Earnings | -36.6 | -46.9 | -77.58 | -91.43 | -114.97 | -51.83 |
Net Income | 637.2 | 156.6 | 232.74 | 244.51 | 307.09 | 198.13 |
Net Income to Common | 637.2 | 156.6 | 232.74 | 244.51 | 307.09 | 198.13 |
Net Income Growth | 234.64% | -32.71% | -4.81% | -20.38% | 55.00% | 85.88% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Change | - | - | - | - | - | -0.10% |
EPS (Basic) | 7.98 | 1.96 | 2.91 | 3.06 | 3.84 | 2.48 |
EPS (Diluted) | 7.98 | 1.96 | 2.91 | 3.06 | 3.84 | 2.48 |
EPS Growth | 234.65% | -32.71% | -4.80% | -20.39% | 55.00% | 86.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 282.59 | 311.46 | 276.96 | 551.47 | 360.58 |
Free Cash Flow Per Share | - | 3.54 | 3.90 | 3.47 | 6.91 | 4.51 |
Dividend Per Share | - | 0.626 | 0.626 | 0.626 | 0.950 | 0.512 |
Dividend Growth | - | 0% | 0% | -34.11% | 85.55% | 0% |
Gross Margin | 26.87% | 28.77% | 34.34% | 34.24% | 37.88% | 34.88% |
Operating Margin | 5.53% | 8.52% | 16.06% | 16.69% | 21.30% | 14.04% |
Profit Margin | 31.45% | 7.39% | 10.79% | 9.02% | 9.81% | 9.27% |
Free Cash Flow Margin | - | 13.34% | 14.44% | 10.22% | 17.62% | 16.87% |
EBITDA | 276.65 | 360.51 | 523.29 | 648.52 | 882.81 | 476.55 |
EBITDA Margin | 13.66% | 17.01% | 24.27% | 23.93% | 28.21% | 22.30% |
D&A For EBITDA | 164.69 | 180.05 | 176.96 | 196.22 | 216.34 | 176.54 |
EBIT | 111.96 | 180.46 | 346.33 | 452.29 | 666.47 | 300.01 |
EBIT Margin | 5.53% | 8.52% | 16.06% | 16.69% | 21.30% | 14.04% |
Effective Tax Rate | - | 17.46% | 14.67% | 16.69% | 24.31% | 6.71% |