Semperit Aktiengesellschaft Holding (VIE:SEM)
Austria · Delayed Price · Currency is EUR 14.85
-0.15 (-1.00%)
Jul 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 | 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 |
| 674.1 | 661.76 | 664.13 | 672.99 | 794.28 | 614.44 | |
Revenue Growth (YoY) | 3.81% | -0.36% | -1.32% | -15.27% | 29.27% | -34.44% |
Cost of Revenue | 280.25 | 283.41 | 279.69 | 307.78 | 410.17 | 299.89 |
Gross Profit | 393.86 | 378.35 | 384.44 | 365.21 | 384.11 | 314.55 |
Selling, General & Admin | 223.38 | 222.05 | 218.83 | 206.52 | 197.07 | 182.66 |
Depreciation & Amortization Expenses | 49.48 | 49.5 | 47.45 | 36.51 | 30.43 | 28.76 |
Other Operating Expenses | 79.65 | 81.21 | 83.18 | 88.22 | 94.47 | 77.91 |
Total Operating Expenses | 352.52 | 352.76 | 349.46 | 331.25 | 321.97 | 289.32 |
Operating Income | 41.34 | 25.59 | 34.97 | 33.96 | 62.14 | 25.23 |
Interest Income | 2.09 | 2.33 | 3.45 | 3.04 | 0.48 | 0.29 |
Interest Expense | -10.5 | -11.11 | -14.13 | -7.79 | -2.62 | -4.05 |
Other Non-Operating Income (Expense) | -8.21 | -9.96 | -2.75 | -3.95 | -8.27 | -6.12 |
Total Non-Operating Income (Expense) | -16.62 | -18.73 | -13.43 | -8.7 | -10.4 | -9.88 |
Pretax Income | 24.72 | 6.86 | 21.54 | 25.25 | 51.74 | 15.35 |
Provision for Income Taxes | 8.19 | 6.44 | 10.13 | 0.89 | 13.38 | 11.72 |
Net Income | 16.53 | 0.42 | 11.5 | -17.07 | -5.59 | 247.51 |
Minority Interest in Earnings | - | - | - | -0.27 | -0.06 | 0.52 |
Earnings From Discontinued Operations | -7.62 | -0.42 | -11.32 | -65.8 | -82.31 | 240.25 |
Net Income to Common | 16.53 | 0.42 | 11.5 | -16.81 | -5.53 | 246.6 |
Net Income Growth | 2285.86% | -96.35% | - | - | - | 32.32% |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | -10.53% | - | - | - | - | - |
EPS (Basic) | 0.80 | 0.02 | 0.56 | -0.82 | -0.27 | 11.99 |
EPS (Diluted) | 0.80 | 0.02 | 0.56 | -0.82 | -0.27 | 11.99 |
EPS Growth | 2566.67% | -96.43% | - | - | - | - |
Free Cash Flow | 46 | 39.61 | 29.98 | 10.59 | -8.33 | 241.29 |
Free Cash Flow Growth | 24.13% | 32.14% | 183.13% | - | - | 44.95% |
Free Cash Flow Per Share | 2.23 | 1.93 | 1.46 | 0.51 | -0.40 | 11.73 |
Dividends Per Share | - | - | 0.500 | 0.500 | 1.500 | 1.500 |
Dividend Growth | - | - | 0% | -66.67% | 0% | 0% |
Gross Margin | 58.43% | 57.17% | 57.89% | 54.27% | 48.36% | 51.19% |
Operating Margin | 6.13% | 3.87% | 5.27% | 5.05% | 7.82% | 4.11% |
Profit Margin | 2.45% | 0.06% | 1.73% | -2.54% | -0.70% | 40.28% |
FCF Margin | 6.82% | 5.99% | 4.51% | 1.57% | -1.05% | 39.27% |
EBITDA | 95.19 | 79.46 | 87.95 | 69.59 | 126.82 | 71.95 |
EBITDA Margin | 14.12% | 12.01% | 13.24% | 10.34% | 15.97% | 11.71% |
EBIT | 41.34 | 25.59 | 34.97 | 33.96 | 62.14 | 25.23 |
EBIT Margin | 6.13% | 3.87% | 5.27% | 5.05% | 7.82% | 4.11% |
Effective Tax Rate | 33.11% | 93.87% | 47.04% | 3.53% | 25.86% | 76.35% |