SAF-Holland SE (ETR:SFQ)
Germany flag Germany · Delayed Price · Currency is EUR
16.54
-0.56 (-3.27%)
Mar 31, 2025, 2:37 PM CET

SAF-Holland SE Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,8772,1061,5651,247959.52
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Revenue Growth (YoY)
-10.89%34.57%25.55%29.92%-25.28%
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Cost of Revenue
1,4611,6891,3021,032781.23
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Gross Profit
416.05417.09263.54215.04178.29
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Selling, General & Admin
216.41203.47134.23118.23111.4
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Research & Development
36.5335.1918.4215.5915.29
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Other Operating Expenses
-3.16-1.08-0.94-1.49-1.44
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Operating Expenses
249.78237.57151.72132.32125.25
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Operating Income
166.27179.52111.8282.7253.04
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Interest Expense
-41.02-39.19-16.17-9.06-10.48
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Interest & Investment Income
3.053.641.330.570.65
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Earnings From Equity Investments
0.271.221.881.620.95
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Currency Exchange Gain (Loss)
0.11-3.81.77-0.63-0.65
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Other Non Operating Income (Expenses)
-2.47-1.540.270.1-0.73
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EBT Excluding Unusual Items
126.21139.85100.8975.3242.77
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Merger & Restructuring Charges
-5.15-17.83-11.59-9.04-15.64
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Gain (Loss) on Sale of Assets
0.60.961.660.640.36
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Asset Writedown
-1.56-1.27-0.4-1.32-4.13
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Other Unusual Items
---2.07-2.93-4.23
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Pretax Income
120.1121.788.562.719.33
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Income Tax Expense
41.8741.1827.2725.95.15
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Earnings From Continuing Operations
78.2380.5261.2336.814.18
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Minority Interest in Earnings
-0.88-0.59-0.15-0.06-0.38
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Net Income
77.3579.9361.0836.7413.8
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Net Income to Common
77.3579.9361.0836.7413.8
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Net Income Growth
-3.23%30.86%66.27%166.31%53.64%
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Shares Outstanding (Basic)
4545454545
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Shares Outstanding (Diluted)
4545454545
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Shares Change (YoY)
-----15.74%
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EPS (Basic)
1.701.761.350.810.30
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EPS (Diluted)
1.701.761.350.810.30
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EPS Growth
-3.41%30.80%66.27%169.76%58.84%
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Free Cash Flow
152.15147.83121.518.75117.42
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Free Cash Flow Per Share
3.353.262.680.412.59
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Dividend Per Share
0.8500.8500.6000.350-
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Dividend Growth
-41.67%71.43%--
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Gross Margin
22.17%19.80%16.84%17.25%18.58%
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Operating Margin
8.86%8.52%7.14%6.64%5.53%
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Profit Margin
4.12%3.79%3.90%2.95%1.44%
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Free Cash Flow Margin
8.11%7.02%7.76%1.50%12.24%
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EBITDA
232.17237146.89118.0687.22
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EBITDA Margin
12.37%11.25%9.39%9.47%9.09%
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D&A For EBITDA
65.957.4935.0835.3434.18
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EBIT
166.27179.52111.8282.7253.04
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EBIT Margin
8.86%8.52%7.14%6.64%5.53%
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Effective Tax Rate
34.87%33.84%30.81%41.31%26.66%
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Advertising Expenses
12.0210.677.64.533.6
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.