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Complete financial analysis of Semperit Aktiengesellschaft Holding (SEIGY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Semperit Aktiengesellschaft Holding, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Semperit Aktiengesellschaft Holding (SEIGY)
About Semperit Aktiengesellschaft Holding
Semperit Aktiengesellschaft Holding develops, produces, and sells rubber products for the medical and industrial sectors worldwide. It operates through five segments: Sempermed, Semperflex, Sempertrans, Semperform, and Semperseal. The Sempermed segment manufactures examination and surgical gloves in the medical area, as well as protective gloves for industrial, commercial, and private use. The Semperflex segment develops, produces, and sells hydraulic and industrial hoses that are used in the construction and transport industry, as well as in mining; and agricultural machinery. The Sempertrans segment provides textile and steel-cord conveyor belts for use in mining, steel, cement, civil engineering, and transport industries, as well as in power stations. The Semperform segment offers escalator handrails; ropeway rubber rings; anti-vibration membranes for skis and snowboards; and customised injection moulding and extrusion parts with sealing or damping functions. The Semperseal segment provides elastomer and sealing profiles for windows, doors, and facades; and elastomer and wear-resistant protective sheeting. The company was founded in 1824 and is headquartered in Vienna, Austria.
| 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 | 351.46M | 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 | 369.62M | 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 | 51.26% | 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 | 222.51M | 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 | 591.97M | 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 | 0.00 | 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 | 0.00 | 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 | 119.04M | 49.27M | 206.80M | 63.00M | 99.44M | 85.41M | 69.04M | 93.83M | 95.31M | 119.34M | 94.96M | 96.92M | 93.26M | 90.34M | 95.44M | 103.48M | 78.79M | 77.22M | 76.95M | 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 | 131.74M | 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 | 18.27% | 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 | -105.81M | -104.30M | -90.87M | -34.79M | -58.60M | -74.28M | -90.49M | -25.95M | -93.50M | 7.92M | -14.46M | -4.10M | -9.76M | -19.23M | 2.35M | -584.20K | -6.43M | 1.54M | 852.80K | -5.55M | 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 | 1.83 | -0.27 | 11.99 | 9.06 | -2.16 | -0.97 | -0.31 | -0.11 | 0.56 | 0.61 | 0.66 | 0.56 | 0.66 | 0.55 | 0.66 | 0.55 | 0.54 | 0.49 | 0.45 | 0.38 | 0.41 | 0.40 |
| EPS Diluted | 1.22 | -0.27 | 11.99 | 9.06 | -2.16 | -0.97 | -0.31 | -0.11 | 0.56 | 0.61 | 0.66 | 0.56 | 0.66 | 0.55 | 0.66 | 0.55 | 0.54 | 0.49 | 0.45 | 0.38 | 0.41 | 0.40 |
| Weighted Avg Shares Out | 13.76M | 20.57M | 20.57M | 20.57M | 20.57M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 87.91M | 82.29M | 82.11M | 81.55M | 81.39M | 81.39M |
| Weighted Avg Shares Out (Dil) | 20.57M | 20.57M | 20.57M | 20.57M | 20.57M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 82.29M | 87.91M | 82.29M | 82.11M | 81.55M | 81.39M | 81.39M |
Source: https://incomestatements.info
Category: Stock Reports