Complete financial analysis of Seko S.A. (SEK.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Seko S.A., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- Vitasoy International Holdings Limited (VTSYF) Income Statement Analysis – Financial Results
- Saven Technologies Limited (7TEC.BO) Income Statement Analysis – Financial Results
- B.Grimm Power Public Company Limited (BGRIM-R.BK) Income Statement Analysis – Financial Results
- Dynagreen Environmental Protection Group Co., Ltd. (601330.SS) Income Statement Analysis – Financial Results
- Genting Bhd (GEBEY) Income Statement Analysis – Financial Results
Seko S.A. (SEK.WA)
About Seko S.A.
Seko S.A. engages in the processing and sale of fish products. It offers fishes, pastes, salads, canned fishes, mini fishes, ready meals, and frozen products; Greek cod and round'n'round herring products; and vinegar and oil pickles, fillets, roast products with marinade or sauce, galantines, herring-based and vegetable salads, and sandwich spreads. The company also provides products in aluminum foil containers. It operates in Poland, Germany, the Czech Republic, Slovakia, England, Ireland, Romania, Italy, France, and Lithuania. The company was founded in 1992 and is based in Chojnice, Poland. Seko S.A. is a subsidiary of Zlota Rybka Sp. Z.o.o.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261.09M | 230.16M | 195.55M | 186.30M | 192.29M | 183.76M | 184.67M | 152.23M | 141.30M | 130.28M | 127.59M | 125.35M | 108.65M | 120.61M | 114.49M | 111.72M |
| Cost of Revenue | 214.53M | 195.11M | 168.09M | 156.16M | 156.71M | 147.65M | 150.65M | 126.27M | 117.16M | 107.47M | 105.00M | 105.56M | 95.48M | 99.84M | 90.95M | 88.48M |
| Gross Profit | 46.56M | 35.05M | 27.46M | 30.14M | 35.58M | 36.11M | 34.02M | 25.96M | 24.14M | 22.81M | 22.59M | 19.79M | 13.17M | 20.78M | 23.54M | 23.23M |
| Gross Profit Ratio | 17.83% | 15.23% | 14.04% | 16.18% | 18.50% | 19.65% | 18.42% | 17.05% | 17.09% | 17.51% | 17.70% | 15.79% | 12.12% | 17.23% | 20.56% | 20.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.75M | 7.61M | 7.17M | 7.02M | 7.06M | 6.67M | 6.16M | 5.40M | 4.66M | 4.51M | 4.51M | 3.78M | 2.93M | 2.43M | 2.17M | 2.59M |
| Selling & Marketing | 21.90M | 20.92M | 19.85M | 19.19M | 19.53M | 19.19M | 17.57M | 15.06M | 14.07M | 12.82M | 11.66M | 14.07M | 15.16M | 17.60M | 16.79M | 17.38M |
| SG&A | 30.64M | 28.53M | 27.02M | 26.21M | 26.59M | 25.86M | 23.73M | 20.46M | 18.73M | 17.32M | 16.16M | 17.85M | 18.08M | 20.03M | 18.96M | 19.97M |
| Other Expenses | -1.66M | 346.00K | 570.00K | -2.52M | 56.00K | -791.00K | -693.00K | -1.05M | -1.06M | -475.00K | -596.00K | -1.60M | -683.00K | 60.00K | -24.00K | -597.00K |
| Operating Expenses | 28.99M | 28.88M | 27.59M | 23.70M | 26.64M | 25.07M | 23.03M | 19.41M | 17.67M | 16.85M | 15.57M | 16.25M | 17.40M | 20.09M | 18.93M | 19.38M |
| Cost & Expenses | 243.52M | 223.99M | 195.68M | 179.86M | 183.35M | 172.72M | 173.69M | 145.69M | 134.83M | 124.32M | 120.57M | 121.81M | 112.88M | 119.92M | 109.89M | 107.86M |
| Interest Income | 668.00K | 90.00K | 31.00K | 96.00K | 325.00K | 405.00K | 226.00K | 286.00K | 348.00K | 435.00K | 273.00K | 108.00K | 100.00K | 465.00K | 553.00K | 899.00K |
| Interest Expense | 1.43M | 1.53M | 467.00K | 551.00K | 734.00K | 645.00K | 579.00K | 565.00K | 582.00K | 724.00K | 915.00K | 943.00K | 606.00K | 58.00K | 22.00K | 441.00K |
| Depreciation & Amortization | 6.87M | 6.69M | 6.42M | 6.74M | 6.35M | 5.67M | 5.12M | 5.13M | 4.98M | 4.88M | 4.78M | 5.10M | 4.31M | 2.96M | 2.88M | 2.38M |
| EBITDA | 26.62M | 12.85M | 7.14M | 13.23M | 15.28M | 17.35M | 16.17M | 11.33M | 11.43M | 10.83M | 11.76M | 8.47M | -802.00K | 4.50M | 7.86M | 6.13M |
| EBITDA Ratio | 10.19% | 5.77% | 3.51% | 6.91% | 8.34% | 9.38% | 9.20% | 7.66% | 8.47% | 8.76% | 9.52% | 7.11% | -0.41% | 3.73% | 6.90% | 5.52% |
| Operating Income | 17.58M | 6.14M | 457.00K | 6.46M | 8.69M | 11.16M | 10.88M | 6.15M | 6.29M | 5.84M | 7.08M | 3.10M | -4.59M | 689.00K | 4.57M | 3.82M |
| Operating Income Ratio | 6.73% | 2.67% | 0.23% | 3.47% | 4.52% | 6.07% | 5.89% | 4.04% | 4.45% | 4.48% | 5.55% | 2.47% | -4.22% | 0.57% | 3.99% | 3.42% |
| Total Other Income/Expenses | 736.00K | -619.00K | 29.00K | -866.00K | 6.00K | -127.00K | 308.00K | -569.00K | -68.00K | -147.00K | -570.00K | -1.09M | -1.13M | 797.00K | 388.00K | -508.00K |
| Income Before Tax | 18.31M | 5.52M | 257.00K | 5.59M | 8.69M | 11.04M | 11.18M | 5.58M | 6.22M | 5.69M | 6.51M | 2.43M | -5.71M | 1.49M | 4.96M | 3.31M |
| Income Before Tax Ratio | 7.01% | 2.40% | 0.13% | 3.00% | 4.52% | 6.01% | 6.06% | 3.67% | 4.40% | 4.37% | 5.10% | 1.94% | -5.26% | 1.23% | 4.33% | 2.97% |
| Income Tax Expense | 3.38M | 1.06M | 35.00K | 1.03M | 1.68M | 2.14M | 2.18M | 1.10M | 1.20M | 1.10M | 1.24M | 362.00K | -1.05M | 246.00K | 977.00K | 638.00K |
| Net Income | 14.94M | 4.46M | 222.00K | 4.56M | 7.01M | 8.89M | 9.01M | 4.49M | 5.02M | 4.59M | 5.27M | 2.07M | -4.66M | 1.24M | 3.98M | 2.68M |
| Net Income Ratio | 5.72% | 1.94% | 0.11% | 2.45% | 3.65% | 4.84% | 4.88% | 2.95% | 3.55% | 3.52% | 4.13% | 1.65% | -4.29% | 1.03% | 3.48% | 2.39% |
| EPS | 2.25 | 0.67 | 0.03 | 0.69 | 1.05 | 1.34 | 1.35 | 0.67 | 0.76 | 0.69 | 0.79 | 0.31 | -0.70 | 0.19 | 0.60 | 0.40 |
| EPS Diluted | 2.25 | 0.67 | 0.03 | 0.69 | 1.05 | 1.34 | 1.35 | 0.67 | 0.76 | 0.69 | 0.79 | 0.31 | -0.70 | 0.19 | 0.60 | 0.40 |
| Weighted Avg Shares Out | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M |
| Weighted Avg Shares Out (Dil) | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M | 6.65M |
Source: https://incomestatements.info
Category: Stock Reports