Semapa - Sociedade de Investimento e Gestão, SGPS, S.A. (ELI:SEM)
Portugal · Delayed Price · Currency is EUR 19.84
-0.26 (-1.29%)
Aug 3, 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 | Mar '26 Mar 31, 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 |
| 513.69 | 2,172 | 2,249 | 2,896 | 3,378 | 2,233 | |
Revenue Growth | -82.44% | -3.41% | -22.35% | -14.27% | 51.25% | 15.41% |
Cost of Revenue | 361.97 | 924.81 | 901.02 | 1,112 | 1,205 | 787.62 |
Gross Profit | 151.72 | 1,247 | 1,348 | 1,784 | 2,174 | 1,446 |
Selling, General & Admin | 64.87 | 817.92 | 743.57 | 930.52 | 1,100 | 856.28 |
Depreciation & Amortization Expenses | 47.98 | 248.48 | 198.53 | 224.33 | 248.4 | 193.92 |
Other Operating Expenses | 17.88 | 67.36 | 65.03 | 160.29 | 126.32 | 73.65 |
Total Operating Expenses | 130.73 | 1,134 | 1,007 | 1,315 | 1,474 | 1,124 |
Operating Income | 20.99 | 136.72 | 338.5 | 440.15 | 641.83 | 310.08 |
Interest Income | 2.15 | 58.35 | 25.18 | 19 | 8.66 | 5.04 |
Interest Expense | -13.04 | -59.84 | -59.84 | -78.14 | -101.37 | -56.49 |
Other Non-Operating Income (Expense) | - | - | - | 14.46 | 0.98 | 7.21 |
Total Non-Operating Income (Expense) | -10.88 | -1.49 | -34.66 | -44.68 | -91.73 | -44.24 |
Pretax Income | 11.24 | 139.06 | 305.54 | 403.25 | 557.63 | 267.94 |
Provision for Income Taxes | 1.99 | -24.27 | -44.81 | -67.31 | -135.56 | -17.99 |
Net Income | 668.36 | 203.5 | 310.32 | 335.94 | 422.06 | 249.95 |
Minority Interest in Earnings | - | 46.9 | 77.58 | 91.43 | 114.97 | 51.83 |
Earnings From Discontinued Operations | 504.66 | - | - | - | - | - |
Net Income to Common | 1,173 | 156.6 | 232.74 | 244.51 | 307.09 | 198.13 |
Net Income Growth | 294.81% | -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) | 7.89 | 1.96 | 2.91 | 3.06 | 3.85 | 2.48 |
EPS (Diluted) | 7.89 | 1.96 | 2.91 | 3.06 | 3.85 | 2.48 |
EPS Growth | 181.22% | -32.70% | -4.80% | -20.39% | 54.98% | 86.12% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 307.45 | 282.59 | 311.46 | 276.96 | 551.47 | 360.58 |
Free Cash Flow Growth | -32.66% | -9.27% | 12.46% | -49.78% | 52.94% | -5.51% |
Free Cash Flow Per Share | 3.85 | 3.54 | 3.90 | 3.47 | 6.90 | 4.51 |
Dividends Per Share | 0.626 | 0.626 | 0.626 | 0.626 | 0.950 | 0.512 |
Dividend Growth | 0% | 0% | 0% | -34.11% | 85.55% | 0% |
Gross Margin | 29.54% | 57.42% | 59.93% | 61.62% | 64.34% | 64.73% |
Operating Margin | 4.09% | 6.29% | 15.05% | 15.20% | 19.00% | 13.88% |
Profit Margin | 130.11% | 9.37% | 13.80% | 11.60% | 12.49% | 11.19% |
FCF Margin | 59.85% | 13.01% | 13.85% | 9.56% | 16.32% | 16.14% |
EBITDA | 20.99 | 136.72 | 338.5 | 440.15 | 641.83 | 310.08 |
EBIT | 20.99 | 136.72 | 338.5 | 440.15 | 641.83 | 310.08 |
EBIT Margin | 4.09% | 6.29% | 15.05% | 15.20% | 19.00% | 13.88% |
Effective Tax Rate | 17.71% | -17.46% | -14.66% | -16.69% | -24.31% | -6.71% |