Semperit Aktiengesellschaft Holding (ETR:SEW)
Germany
· Delayed Price · Currency is EUR 14.80
-0.28 (-1.86%)
Mar 31, 2025, 9:04 AM CET
ETR:SEW Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 679.15 | 684.32 | 782.52 | 604.59 | 931.14 | Upgrade
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| Other Revenue | 0 | - | 0 | - | - | Upgrade
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| Revenue | 679.15 | 684.32 | 782.52 | 604.59 | 931.14 | Upgrade
|
| Revenue Growth (YoY) | -0.76% | -12.55% | 29.43% | -35.07% | 10.43% | Upgrade
|
| Cost of Revenue | 294.71 | 319.11 | 409.39 | 298.67 | 436.22 | Upgrade
|
| Gross Profit | 384.44 | 365.21 | 373.13 | 305.93 | 494.92 | Upgrade
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| Selling, General & Admin | 221.37 | 208.91 | 199.4 | 184.81 | 211.89 | Upgrade
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| Other Operating Expenses | 79 | 86.47 | 78.33 | 71.85 | 77.88 | Upgrade
|
| Operating Expenses | 347.82 | 331.89 | 308.16 | 285.42 | 327.03 | Upgrade
|
| Operating Income | 36.62 | 33.32 | 64.97 | 20.51 | 167.89 | Upgrade
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| Interest Expense | -14.13 | -7.79 | -2.62 | -4.05 | -5.41 | Upgrade
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| Interest & Investment Income | 3.45 | 3.04 | 0.48 | 0.29 | 0.43 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.31 | -0.58 | -0.26 | 0.1 | 3.39 | Upgrade
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| Other Non Operating Income (Expenses) | -0.59 | -0.49 | -1.32 | -0.64 | -2.67 | Upgrade
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| EBT Excluding Unusual Items | 26.65 | 27.49 | 61.26 | 16.21 | 164.19 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.81 | 0.25 | 5.1 | 3.97 | 0.5 | Upgrade
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| Asset Writedown | -2.45 | 0.39 | -7.93 | - | 66.58 | Upgrade
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| Other Unusual Items | - | - | - | 0.74 | 2.34 | Upgrade
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| Pretax Income | 25.01 | 28.13 | 58.42 | 20.92 | 233.54 | Upgrade
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| Income Tax Expense | 10.13 | 0.89 | 13.38 | 11.72 | 34.57 | Upgrade
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| Earnings From Continuing Operations | 14.88 | 27.24 | 45.04 | 9.21 | 198.97 | Upgrade
|
| Earnings From Discontinued Operations | 0.09 | -41.44 | -43.95 | 243.88 | - | Upgrade
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| Net Income to Company | 14.97 | -14.2 | 1.09 | 253.08 | 198.97 | Upgrade
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| Minority Interest in Earnings | -3.47 | -2.61 | -6.62 | -6.09 | -6.12 | Upgrade
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| Net Income | 11.5 | -16.81 | -5.53 | 246.99 | 192.84 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.39 | 6.48 | Upgrade
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| Net Income to Common | 11.5 | -16.81 | -5.53 | 246.6 | 186.36 | Upgrade
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| Net Income Growth | - | - | - | 28.08% | - | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | Upgrade
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| EPS (Basic) | 0.56 | -0.82 | -0.27 | 11.99 | 9.06 | Upgrade
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| EPS (Diluted) | 0.56 | -0.82 | -0.27 | 11.99 | 9.06 | Upgrade
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| EPS Growth | - | - | - | 32.32% | - | Upgrade
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| Free Cash Flow | 29.98 | 10.59 | -8.33 | 241.29 | 166.46 | Upgrade
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| Free Cash Flow Per Share | 1.46 | 0.52 | -0.41 | 11.73 | 8.09 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 1.500 | 1.500 | 1.500 | Upgrade
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| Dividend Growth | - | -66.67% | - | - | - | Upgrade
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| Gross Margin | 56.61% | 53.37% | 47.68% | 50.60% | 53.15% | Upgrade
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| Operating Margin | 5.39% | 4.87% | 8.30% | 3.39% | 18.03% | Upgrade
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| Profit Margin | 1.69% | -2.46% | -0.71% | 40.79% | 20.02% | Upgrade
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| Free Cash Flow Margin | 4.41% | 1.55% | -1.06% | 39.91% | 17.88% | Upgrade
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| EBITDA | 84.07 | 69.83 | 95.4 | 49.27 | 200.34 | Upgrade
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| EBITDA Margin | 12.38% | 10.20% | 12.19% | 8.15% | 21.52% | Upgrade
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| D&A For EBITDA | 47.45 | 36.51 | 30.43 | 28.76 | 32.45 | Upgrade
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| EBIT | 36.62 | 33.32 | 64.97 | 20.51 | 167.89 | Upgrade
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| EBIT Margin | 5.39% | 4.87% | 8.30% | 3.39% | 18.03% | Upgrade
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| Effective Tax Rate | 40.52% | 3.17% | 22.90% | 56.00% | 14.80% | Upgrade
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| Revenue as Reported | 664.13 | 672.99 | 794.28 | 614.44 | 937.24 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.