Semperit Aktiengesellschaft Holding (VIE:SEM)
Austria · Delayed Price · Currency is EUR 15.80
+0.30 (1.94%)
Aug 14, 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 | 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 | 697.8 | 662.36 | 676.57 | 681.76 | 779.85 | 601.79 |
Other Revenue | 0 | 0 | 0 | - | 0 | - |
| 697.8 | 662.36 | 676.57 | 681.76 | 779.85 | 601.79 | |
Revenue Growth | 7.10% | -2.10% | -0.76% | -12.58% | 29.59% | -35.13% |
Cost of Revenue | 286.28 | 286.77 | 294.71 | 319.11 | 409.39 | 298.67 |
Gross Profit | 411.52 | 375.6 | 381.86 | 362.65 | 370.46 | 303.12 |
Selling, General & Admin | 225.13 | 224.3 | 221.37 | 208.91 | 199.4 | 184.81 |
Other Operating Expenses | 72.4 | 72.17 | 76.42 | 83.91 | 75.65 | 69.05 |
Operating Expenses | 347.22 | 345.98 | 345.25 | 329.33 | 305.49 | 282.61 |
Operating Income | 64.3 | 29.62 | 36.62 | 33.32 | 64.97 | 20.51 |
Interest Expense | -10.17 | -11.11 | -14.13 | -7.79 | -2.62 | -4.05 |
Interest & Investment Income | 1.96 | 2.33 | 3.45 | 3.04 | 0.48 | 0.29 |
Currency Exchange Gain (Loss) | 0.13 | -4.45 | 1.31 | -0.58 | -0.26 | 0.1 |
Other Non Operating Income (Expenses) | -1.03 | -1.67 | -0.59 | -0.49 | -1.32 | -0.64 |
EBT Excluding Unusual Items | 55.18 | 14.73 | 26.65 | 27.49 | 61.26 | 16.21 |
Gain (Loss) on Sale of Assets | 0.34 | 0.34 | 0.81 | 0.25 | 5.1 | 3.97 |
Asset Writedown | -1.07 | -4.37 | -2.45 | 0.39 | -7.93 | - |
Other Unusual Items | - | - | - | - | - | 0.74 |
Pretax Income | 55.57 | 10.7 | 25.01 | 28.13 | 58.42 | 20.92 |
Income Tax Expense | 11.79 | 6.44 | 10.13 | 0.89 | 13.38 | 11.72 |
Earnings From Continuing Operations | 43.78 | 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 | 43.78 | 4.26 | 14.97 | -14.2 | 1.09 | 253.08 |
Minority Interest in Earnings | -3.6 | -3.84 | -3.47 | -2.61 | -6.62 | -6.09 |
Net Income | 40.18 | 0.42 | 11.5 | -16.81 | -5.53 | 246.99 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.39 |
Net Income to Common | 40.18 | 0.42 | 11.5 | -16.81 | -5.53 | 246.6 |
Net Income Growth | - | -96.35% | - | - | - | 32.32% |
Shares Outstanding (Basic) | 20 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 20 | 21 | 21 | 21 | 21 | 21 |
Shares Change | -0.97% | - | - | - | - | - |
EPS (Basic) | 1.96 | 0.02 | 0.56 | -0.82 | -0.27 | 11.99 |
EPS (Diluted) | 1.96 | 0.02 | 0.56 | -0.82 | -0.27 | 11.99 |
EPS Growth | - | -96.35% | - | - | - | 32.32% |
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 | 56.64 | 39.61 | 29.98 | 10.59 | -8.33 | 241.29 |
Free Cash Flow Per Share | 2.77 | 1.93 | 1.46 | 0.52 | -0.41 | 11.73 |
Dividend Per Share | - | - | 0.500 | 0.500 | 1.500 | 1.500 |
Dividend Growth | - | - | 0% | -66.67% | 0% | 0% |
Gross Margin | 58.97% | 56.71% | 56.44% | 53.19% | 47.50% | 50.37% |
Operating Margin | 9.21% | 4.47% | 5.41% | 4.89% | 8.33% | 3.41% |
Profit Margin | 5.76% | 0.06% | 1.70% | -2.46% | -0.71% | 40.98% |
Free Cash Flow Margin | 8.12% | 5.98% | 4.43% | 1.55% | -1.07% | 40.10% |
EBITDA | 113.99 | 79.12 | 84.07 | 69.83 | 95.4 | 49.27 |
EBITDA Margin | 16.34% | 11.95% | 12.43% | 10.24% | 12.23% | 8.19% |
D&A For EBITDA | 49.7 | 49.5 | 47.45 | 36.51 | 30.43 | 28.76 |
EBIT | 64.3 | 29.62 | 36.62 | 33.32 | 64.97 | 20.51 |
EBIT Margin | 9.21% | 4.47% | 5.41% | 4.89% | 8.33% | 3.41% |
Effective Tax Rate | 21.22% | 60.16% | 40.52% | 3.17% | 22.90% | 56.00% |
Revenue as Reported | 702.42 | 661.76 | 664.13 | 672.99 | 794.28 | 614.44 |