See more : Hangzhou Coco Healthcare Products Co.,Ltd. (301009.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Semperit AG Holding (SEW.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Semperit AG Holding, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Semperit AG Holding (SEW.DE)
About Semperit AG Holding
Semperit AG Holding is engaged in developing, producing, and selling polymer products in the medical and industrial sectors. The products of the company include examination and surgical gloves, hydraulic and industrial hoses, conveyor belts, escalator handrails, construction profiles, cableway rings, and products for railway infrastructure. The segments of the company are Sempermed, Semperflex, Sempertrans, Semperseal, and Semperform.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 721.08M | 779.85M | 1.18B | 927.62M | 840.57M | 878.48M | 874.18M | 852.38M | 914.69M | 930.35M | 906.34M | 828.57M | 820.01M | 689.43M | 579.14M | 655.29M | 607.85M | 574.07M | 515.00M | 477.38M | 463.48M | 451.19M |
| Cost of Revenue | 596.70M | 395.74M | 492.81M | 421.78M | 478.17M | 513.19M | 522.39M | 498.79M | 542.78M | 510.05M | 500.29M | 501.35M | 509.47M | 0.00 | 296.99M | 381.93M | 336.14M | 321.71M | 266.88M | 230.47M | 223.80M | 212.52M |
| Gross Profit | 124.38M | 384.11M | 689.37M | 505.83M | 362.40M | 365.30M | 351.79M | 353.59M | 371.91M | 420.30M | 406.05M | 327.22M | 310.54M | 689.43M | 282.16M | 273.36M | 271.71M | 252.36M | 248.12M | 246.91M | 239.68M | 238.66M |
| Gross Profit Ratio | 17.25% | 49.25% | 58.31% | 54.53% | 43.11% | 41.58% | 40.24% | 41.48% | 40.66% | 45.18% | 44.80% | 39.49% | 37.87% | 100.00% | 48.72% | 41.72% | 44.70% | 43.96% | 48.18% | 51.72% | 51.71% | 52.90% |
| Research & Development | 18.00M | 16.60M | 14.90M | 14.70M | 15.52M | 14.00M | 14.20M | 13.32M | 11.80M | 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 | 18.09M | 17.76M | 23.26M | 17.07M | 26.33M | 31.46M | 26.77M | 22.56M | 26.87M | 21.69M | 19.28M | 14.43M | 0.00 | 410.17M | 0.00 | 109.29M | 101.65M | 19.90M | 21.10M | 54.76M | 0.00 | 0.00 |
| Selling & Marketing | 27.27M | 30.81M | 47.71M | 31.08M | 31.53M | 30.97M | 31.27M | 30.18M | 29.41M | 27.18M | 23.89M | 20.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.25M | 6.93M | 6.54M | 0.00 | 0.00 |
| SG&A | 45.36M | 48.57M | 70.97M | 48.16M | 57.86M | 62.43M | 58.04M | 52.74M | 56.28M | 48.87M | 43.16M | 35.42M | 0.00 | 410.17M | 0.00 | 109.29M | 101.65M | 27.15M | 28.03M | 61.30M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 219.00K | 207.00K | 225.00K | 234.00K | 201.00K | 269.00K | 365.00K | 255.00K | 340.00K | 322.00K | 304.00K | 0.00 | -20.97M | 0.00 | 57.52M | -8.60M | 1.58M | 1.51M | 1.19M | 0.00 | 0.00 |
| Operating Expenses | 240.51M | 321.15M | 375.14M | 335.64M | 333.45M | 354.28M | 376.34M | 320.26M | 326.36M | 350.40M | 320.68M | 264.66M | 227.43M | 607.10M | 212.56M | 5.67M | 205.66M | 189.08M | 192.91M | 189.34M | 206.16M | 206.74M |
| Cost & Expenses | 691.00M | 716.89M | 867.95M | 757.42M | 811.62M | 867.46M | 898.73M | 819.05M | 869.14M | 860.44M | 820.97M | 766.01M | 736.90M | 607.10M | 509.55M | 387.60M | 541.80M | 510.79M | 459.79M | 419.81M | 429.96M | 419.27M |
| Interest Income | 2.12M | 481.00K | 395.00K | 429.00K | 946.00K | 1.16M | 1.26M | 1.19M | 1.25M | 1.80M | 1.94M | 2.16M | 1.70M | 1.89M | 2.91M | 5.25M | 3.08M | 1.25M | 1.06M | 1.06M | 0.00 | 0.00 |
| Interest Expense | 7.80M | 2.62M | 4.04M | 5.41M | 8.33M | 9.18M | 10.96M | 7.89M | 8.23M | 4.88M | 3.79M | 1.03M | 15.10M | 222.00K | 678.80K | 5.83M | -1.23M | 1.38M | 585.20K | 538.80K | 0.00 | 0.00 |
| Depreciation & Amortization | 37.59M | 30.43M | 28.76M | 37.26M | 34.42M | 34.15M | 36.58M | 33.27M | 29.47M | 47.34M | 44.63M | 33.57M | 28.86M | 26.32M | 33.10M | 31.51M | 37.43M | 23.45M | 23.04M | 24.77M | 236.03M | 253.70M |
| EBITDA | 71.32M | 91.78M | 49.27M | 276.17M | 16.71M | -15.56M | 85.41M | 50.34M | 93.83M | 95.31M | 119.34M | 94.96M | 111.48M | 93.26M | 105.81M | 95.44M | 103.48M | 78.79M | 77.19M | 78.45M | 279.18M | 296.04M |
| EBITDA Ratio | 9.89% | 15.67% | 29.42% | 22.29% | 13.28% | 11.32% | 11.62% | 9.39% | 9.60% | 11.46% | 12.99% | 9.89% | 13.98% | 13.53% | 18.27% | 45.66% | 17.02% | 13.73% | 14.72% | 16.12% | 60.23% | 65.61% |
| Operating Income | 34.19M | 57.55M | 301.08M | 236.04M | 27.29M | 5.32M | 39.04M | 29.43M | 58.30M | 59.27M | 73.14M | 48.37M | 85.77M | 66.94M | 72.72M | 267.70M | 66.05M | 55.34M | 52.74M | 52.18M | 43.15M | 42.34M |
| Operating Income Ratio | 4.74% | 7.38% | 25.47% | 25.45% | 3.25% | 0.61% | 4.47% | 3.45% | 6.37% | 6.37% | 8.07% | 5.84% | 10.46% | 9.71% | 12.56% | 40.85% | 10.87% | 9.64% | 10.24% | 10.93% | 9.31% | 9.38% |
| Total Other Income/Expenses | -8.26M | -10.62M | -85.29M | -39.73M | -59.06M | -16.10M | -90.49M | -27.79M | 18.74M | -7.98M | -14.46M | 10.64M | -9.76M | -19.23M | 2.35M | -584.20K | -6.43M | 5.51M | -1.62M | -160.40K | 1.10M | -712.90K |
| Income Before Tax | 25.93M | 51.74M | 298.96M | 229.16M | -29.64M | -63.26M | 12.10M | 7.38M | 58.78M | 68.43M | 70.92M | 58.46M | 69.86M | 63.10M | 71.94M | 58.10M | 59.62M | 54.32M | 53.59M | 52.02M | 44.25M | 41.62M |
| Income Before Tax Ratio | 3.60% | 6.63% | 25.29% | 24.70% | -3.53% | -7.20% | 1.38% | 0.87% | 6.43% | 7.35% | 7.82% | 7.06% | 8.52% | 9.15% | 12.42% | 8.87% | 9.81% | 9.46% | 10.41% | 10.90% | 9.55% | 9.23% |
| Income Tax Expense | 1.07M | 13.38M | 51.45M | 34.57M | 15.28M | 17.10M | 38.35M | 16.18M | 12.42M | 18.73M | 16.02M | 12.24M | 15.78M | 17.72M | 17.73M | -13.23M | -11.94M | 12.85M | 9.86M | 13.66M | 11.26M | 9.29M |
| Net Income | -16.81M | -5.53M | 246.99M | 192.84M | -44.48M | -79.64M | -25.66M | -8.80M | 46.39M | 49.86M | 54.60M | 46.26M | 54.08M | 45.38M | 54.21M | 44.88M | 47.69M | 40.02M | 36.73M | 30.80M | 32.99M | 32.33M |
| Net Income Ratio | -2.33% | -0.71% | 20.89% | 20.79% | -5.29% | -9.07% | -2.93% | -1.03% | 5.07% | 5.36% | 6.02% | 5.58% | 6.59% | 6.58% | 9.36% | 6.85% | 7.85% | 6.97% | 7.13% | 6.45% | 7.12% | 7.17% |
| EPS | -0.82 | -0.27 | 11.99 | 9.06 | -2.16 | -3.87 | -1.25 | -0.43 | 2.26 | 1.85 | 2.65 | 2.25 | 2.52 | 2.21 | 1.89 | 1.83 | 2.17 | 1.95 | 1.79 | 1.51 | 1.32 | 1.18 |
| EPS Diluted | -0.82 | -0.27 | 11.99 | 9.06 | -2.16 | -3.87 | -1.25 | -0.43 | 2.26 | 1.85 | 2.65 | 2.25 | 2.52 | 2.21 | 1.89 | 1.83 | 2.17 | 1.95 | 1.79 | 1.51 | 1.32 | 1.18 |
| Weighted Avg Shares Out | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 21.98M | 20.57M | 20.53M | 20.39M | 20.35M | 20.35M |
| Weighted Avg Shares Out (Dil) | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 21.98M | 20.57M | 20.53M | 20.39M | 20.35M | 20.35M |
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Source: https://incomestatements.info
Category: Stock Reports