Semperit Aktiengesellschaft Holding (VIE:SEM)
Austria · Delayed Price · Currency is EUR 14.84
-0.04 (-0.27%)
Mar 24, 2026, 5:35 PM CET
VIE:SEM Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 665.12 | 679.15 | 684.32 | 782.52 | 604.59 |
Other Revenue | 0 | 0 | - | 0 | - |
| 665.12 | 679.15 | 684.32 | 782.52 | 604.59 | |
Revenue Growth (YoY) | -2.07% | -0.76% | -12.55% | 29.43% | -35.07% |
Cost of Revenue | 286.77 | 294.71 | 319.11 | 409.39 | 298.67 |
Gross Profit | 378.35 | 384.44 | 365.21 | 373.13 | 305.93 |
Selling, General & Admin | 224.3 | 221.37 | 208.91 | 199.4 | 184.81 |
Other Operating Expenses | 74.93 | 79 | 86.47 | 78.33 | 71.85 |
Operating Expenses | 348.73 | 347.82 | 331.89 | 308.16 | 285.42 |
Operating Income | 29.62 | 36.62 | 33.32 | 64.97 | 20.51 |
Interest Expense | -11.11 | -14.13 | -7.79 | -2.62 | -4.05 |
Interest & Investment Income | 2.33 | 3.45 | 3.04 | 0.48 | 0.29 |
Currency Exchange Gain (Loss) | 4.45 | -1.31 | -0.58 | -0.26 | 0.1 |
Other Non Operating Income (Expenses) | -10.57 | 2.03 | -0.49 | -1.32 | -0.64 |
EBT Excluding Unusual Items | 14.73 | 26.65 | 27.49 | 61.26 | 16.21 |
Gain (Loss) on Sale of Assets | 0.34 | 0.81 | 0.25 | 5.1 | 3.97 |
Asset Writedown | -4.37 | -2.45 | 0.39 | -7.93 | - |
Other Unusual Items | - | - | - | - | 0.74 |
Pretax Income | 10.7 | 25.01 | 28.13 | 58.42 | 20.92 |
Income Tax Expense | 6.44 | 10.13 | 0.89 | 13.38 | 11.72 |
Earnings From Continuing Operations | 4.26 | 14.88 | 27.24 | 45.04 | 9.21 |
Earnings From Discontinued Operations | - | 0.09 | -41.44 | -43.95 | 243.88 |
Net Income to Company | 4.26 | 14.97 | -14.2 | 1.09 | 253.08 |
Minority Interest in Earnings | -3.84 | -3.47 | -2.61 | -6.62 | -6.09 |
Net Income | 0.42 | 11.5 | -16.81 | -5.53 | 246.99 |
Preferred Dividends & Other Adjustments | - | - | - | - | 0.39 |
Net Income to Common | 0.42 | 11.5 | -16.81 | -5.53 | 246.6 |
Net Income Growth | -96.35% | - | - | - | 28.08% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 |
EPS (Basic) | 0.02 | 0.56 | -0.82 | -0.27 | 11.99 |
EPS (Diluted) | 0.02 | 0.56 | -0.82 | -0.27 | 11.99 |
EPS Growth | -96.35% | - | - | - | 32.32% |
Free Cash Flow | 39.61 | 29.98 | 10.59 | -8.33 | 241.29 |
Free Cash Flow Per Share | 1.93 | 1.46 | 0.52 | -0.41 | 11.73 |
Dividend Per Share | - | 0.500 | 0.500 | 1.500 | 1.500 |
Dividend Growth | - | - | -66.67% | - | - |
Gross Margin | 56.88% | 56.61% | 53.37% | 47.68% | 50.60% |
Operating Margin | 4.45% | 5.39% | 4.87% | 8.30% | 3.39% |
Profit Margin | 0.06% | 1.69% | -2.46% | -0.71% | 40.79% |
Free Cash Flow Margin | 5.96% | 4.41% | 1.55% | -1.06% | 39.91% |
EBITDA | 79.12 | 84.07 | 69.83 | 95.4 | 49.27 |
EBITDA Margin | 11.90% | 12.38% | 10.20% | 12.19% | 8.15% |
D&A For EBITDA | 49.5 | 47.45 | 36.51 | 30.43 | 28.76 |
EBIT | 29.62 | 36.62 | 33.32 | 64.97 | 20.51 |
EBIT Margin | 4.45% | 5.39% | 4.87% | 8.30% | 3.39% |
Effective Tax Rate | 60.16% | 40.52% | 3.17% | 22.90% | 56.00% |
Revenue as Reported | 661.76 | 664.13 | 672.99 | 794.28 | 614.44 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.