See more : Wincanton plc (WIN.L) Income Statement Analysis – Financial Results
Complete financial analysis of Semcon AB (publ) (SEMC.ST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Semcon AB (publ), a leading company in the Engineering & Construction industry within the Industrials sector.
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Semcon AB (publ) (SEMC.ST)
About Semcon AB (publ)
Semcon AB (publ) operates as a technology company in the fields of engineering services and product information in Sweden, Norway, Brazil, the United Kingdom, and internationally. The company operates through the Engineering & Digital Services and Product Information segments. It provides engineering services with in product development, plant engineering, and production development areas; and assist customers to develop products, systems, and plants providing solutions along the entire development chain, from studies to specific requirements to the finished product. In addition, the company offers product information solutions, including aftermarket product information, and information distribution and management solutions that support customers' products throughout the product lifecycle for sales and marketing, installation, diagnostics, maintenance, repairs, and training material for service staff. It serves automotive, telecom, IT, industrial machinery and equipment, and energy sectors. Semcon AB (publ) was founded in 1980 and is headquartered in Gothenburg, Sweden.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.71B | 1.63B | 1.86B | 1.84B | 1.76B | 1.76B | 2.56B | 2.73B | 2.51B | 2.57B | 2.45B | 2.09B | 2.28B | 3.30B | 2.50B | 1.36B | 1.50B | 1.29B | 1.20B | 1.20B |
| Cost of Revenue | 262.50M | 265.10M | 336.60M | 344.10M | 335.70M | 365.40M | 560.60M | 611.40M | 461.80M | 467.20M | 459.20M | 338.50M | 377.90M | 717.20M | 594.30M | 260.50M | 281.71M | 254.47M | 222.63M | 168.62M |
| Gross Profit | 1.45B | 1.36B | 1.52B | 1.50B | 1.43B | 1.39B | 2.00B | 2.11B | 2.05B | 2.10B | 1.99B | 1.75B | 1.90B | 2.58B | 1.90B | 1.10B | 1.21B | 1.03B | 976.09M | 1.03B |
| Gross Profit Ratio | 84.66% | 83.71% | 81.89% | 81.32% | 80.95% | 79.19% | 78.08% | 77.57% | 81.59% | 81.83% | 81.27% | 83.81% | 83.43% | 78.26% | 76.20% | 80.87% | 81.17% | 80.26% | 81.43% | 85.95% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 93.80M | 86.50M | 102.30M | 144.40M | 146.20M | 137.50M | 233.10M | 239.60M | 230.50M | 232.70M | 289.00M | 252.50M | 321.30M | 0.00 | 2.80M | 3.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 93.80M | 86.50M | 102.30M | 144.40M | 146.20M | 137.50M | 233.10M | 239.60M | 230.50M | 232.70M | 289.00M | 252.50M | 321.30M | 0.00 | 2.80M | 3.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.18B | 1.14B | 1.28B | 1.24B | 1.18B | 1.16B | 1.75B | 1.77B | 1.69B | 1.68B | 1.59B | 1.50B | 1.74B | 2.43B | 1.91B | 1.05B | 1.31B | 1.09B | 923.29M | 1.04B |
| Operating Expenses | 1.28B | 1.23B | 1.38B | 1.38B | 1.33B | 1.30B | 1.98B | 2.01B | 1.92B | 1.91B | 1.88B | 1.75B | 2.06B | 2.43B | 1.91B | 1.05B | 1.31B | 1.09B | 923.29M | 1.04B |
| Cost & Expenses | 1.54B | 1.49B | 1.72B | 1.72B | 1.66B | 1.66B | 2.55B | 2.62B | 2.38B | 2.38B | 2.34B | 2.09B | 2.44B | 3.15B | 2.51B | 1.31B | 1.59B | 1.34B | 1.15B | 1.21B |
| Interest Income | 1.10M | 900.00K | 1.40M | 1.60M | 1.70M | 2.30M | 1.30M | 1.00M | 1.20M | 1.80M | 0.00 | 2.00M | 8.20M | 6.90M | 3.30M | 2.40M | 4.71M | 5.03M | 4.10M | 4.78M |
| Interest Expense | 5.80M | 6.10M | 6.90M | 1.00M | 800.00K | 3.60M | 3.90M | 4.10M | 5.60M | 7.30M | 0.00 | 11.10M | 23.70M | 28.90M | 28.50M | 3.20M | 6.86M | 1.85M | 1.73M | 1.79M |
| Depreciation & Amortization | 46.70M | 51.40M | 52.80M | 11.90M | 12.60M | 88.70M | 21.30M | 27.30M | 21.70M | 23.70M | 26.20M | 29.90M | 118.40M | 35.60M | 139.70M | 15.00M | 15.20M | 25.87M | 32.96M | 34.54M |
| EBITDA | 223.30M | 182.30M | 194.70M | 132.60M | 108.10M | 70.90M | 30.60M | 128.80M | 145.10M | 216.90M | 126.60M | 34.90M | -114.60M | 192.40M | 416.90M | 83.10M | 119.95M | 76.67M | -20.48M | 43.45M |
| EBITDA Ratio | 13.05% | 11.20% | 10.48% | 7.20% | 6.13% | 4.04% | 1.20% | 4.73% | 5.78% | 8.44% | 5.16% | 1.67% | -5.02% | 5.83% | 16.69% | 6.10% | 8.02% | 5.95% | -1.71% | 3.62% |
| Operating Income | 176.60M | 136.70M | 139.20M | 118.70M | 98.60M | 95.30M | 12.40M | 104.80M | 125.80M | 191.70M | 110.40M | 3.30M | -158.90M | 149.90M | -11.40M | 51.80M | -95.75M | -52.14M | 52.80M | -10.11M |
| Operating Income Ratio | 10.32% | 8.40% | 7.49% | 6.44% | 5.59% | 5.43% | 0.48% | 3.84% | 5.02% | 7.46% | 4.50% | 0.16% | -6.97% | 4.54% | -0.46% | 3.80% | -6.40% | -4.04% | 4.40% | -0.84% |
| Total Other Income/Expenses | -5.80M | -11.90M | -4.20M | 1.00M | -4.00M | -400.00K | -7.10M | -7.40M | -8.00M | -5.80M | -10.00M | -9.40M | -97.80M | -22.00M | -24.10M | -2.00M | -2.15M | 3.18M | 2.37M | 2.99M |
| Income Before Tax | 170.80M | 124.80M | 135.00M | 119.70M | 94.60M | 94.90M | 5.30M | 97.40M | 117.80M | 185.90M | 100.40M | -6.10M | -256.70M | 127.90M | -35.50M | 49.80M | -97.90M | -48.96M | 55.17M | -7.12M |
| Income Before Tax Ratio | 9.98% | 7.67% | 7.27% | 6.50% | 5.37% | 5.40% | 0.21% | 3.57% | 4.70% | 7.23% | 4.09% | -0.29% | -11.25% | 3.88% | -1.42% | 3.66% | -6.55% | -3.80% | 4.60% | -0.59% |
| Income Tax Expense | 38.00M | 25.00M | 28.70M | 25.70M | 22.20M | 26.90M | 1.80M | 22.00M | 29.70M | 44.70M | 31.00M | -800.00K | -48.10M | 35.70M | 20.70M | 18.90M | 29.88M | 16.93M | 2.40M | 6.17M |
| Net Income | 132.80M | 99.80M | 106.30M | 94.00M | 72.50M | -48.30M | 3.60M | 75.40M | 88.10M | 141.20M | 69.40M | -5.30M | -208.60M | 92.20M | 228.00M | 46.00M | 68.02M | 32.03M | -57.57M | 947.00K |
| Net Income Ratio | 7.76% | 6.13% | 5.72% | 5.10% | 4.11% | -2.75% | 0.14% | 2.77% | 3.51% | 5.49% | 2.83% | -0.25% | -9.14% | 2.79% | 9.13% | 3.38% | 4.55% | 2.48% | -4.80% | 0.08% |
| EPS | 7.65 | 5.70 | 6.11 | 5.19 | 4.06 | -2.70 | 0.20 | 4.20 | 4.91 | 7.86 | 3.89 | -0.29 | -11.72 | 5.14 | 12.84 | 2.62 | 3.91 | 1.84 | -3.31 | 0.05 |
| EPS Diluted | 7.65 | 5.70 | 6.11 | 5.19 | 4.00 | -2.67 | 0.20 | 4.16 | 4.86 | 7.80 | 3.83 | -0.29 | -11.52 | 5.14 | 12.81 | 2.59 | 3.91 | 1.84 | -3.31 | 0.05 |
| Weighted Avg Shares Out | 17.36M | 17.52M | 17.40M | 18.11M | 17.87M | 17.87M | 17.91M | 17.97M | 17.96M | 17.96M | 17.84M | 18.11M | 17.80M | 17.95M | 17.76M | 17.53M | 17.39M | 17.39M | 17.39M | 17.39M |
| Weighted Avg Shares Out (Dil) | 17.36M | 17.52M | 17.40M | 18.11M | 18.11M | 18.11M | 18.11M | 18.11M | 18.11M | 18.11M | 18.11M | 18.11M | 18.11M | 17.95M | 17.80M | 17.79M | 17.39M | 17.39M | 17.39M | 17.39M |
Source: https://incomestatements.info
Category: Stock Reports