See more : JD Logistics, Inc. (2618.HK) Income Statement Analysis – Financial Results
Complete financial analysis of SAF-Holland SE (SFHLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SAF-Holland SE, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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SAF-Holland SE (SFHLF)
About SAF-Holland SE
SAF-Holland SE manufactures and supplies chassis-related assemblies and components for trailers, trucks, semi-trailers, and buses. The company offers axle and suspension systems, fifth wheels, coupling systems, kingpins, and landing gears, as well as ball races, braking and EBS systems, lighting systems, and disc brakes. It markets its products under the SAF, Holland, Neway, KLL, V.Orlandi, TrailerMaster, and York brands. The company serves original equipment manufacturers. It primarily operates in Europe, the Middle East, Africa, the Americas, and the Asia Pacific. The company was founded in 1881 and is headquartered in Bessenbach, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.11B | 1.57B | 1.25B | 959.52M | 1.28B | 1.30B | 1.14B | 1.04B | 1.06B | 959.68M | 857.02M | 859.58M | 831.32M | 631.05M | 419.62M | 798.77M | 812.50M | 309.52M |
| Cost of Revenue | 1.69B | 1.31B | 1.04B | 790.67M | 1.08B | 1.10B | 933.88M | 835.50M | 857.78M | 785.05M | 701.44M | 703.43M | 682.86M | 514.02M | 351.37M | 680.28M | 576.49M | 232.44M |
| Gross Profit | 412.76M | 259.55M | 209.09M | 168.85M | 201.74M | 199.26M | 205.06M | 206.50M | 202.93M | 174.63M | 155.58M | 156.15M | 148.46M | 117.03M | 68.25M | 118.49M | 236.01M | 77.08M |
| Gross Profit Ratio | 19.60% | 16.58% | 16.77% | 17.60% | 15.71% | 15.32% | 18.00% | 19.82% | 19.13% | 18.20% | 18.15% | 18.17% | 17.86% | 18.55% | 16.26% | 14.83% | 29.05% | 24.90% |
| Research & Development | 38.43M | 19.21M | 16.93M | 19.47M | 20.79M | 19.57M | 20.41M | 19.69M | 20.94M | 19.61M | 17.92M | 17.96M | 14.98M | 13.70M | 11.01M | 13.52M | 3.43M | 721.00K |
| General & Administrative | 47.28M | 28.87M | 23.76M | 23.69M | 23.46M | 21.45M | 19.29M | 16.69M | 17.44M | 16.80M | 14.45M | 14.72M | 37.53M | 36.66M | 35.01M | 38.60M | 783.00K | -12.98M |
| Selling & Marketing | 21.78M | 18.16M | 14.77M | 12.44M | 20.33M | 20.37M | 22.69M | 22.10M | 24.08M | 25.17M | 24.08M | 23.72M | 48.86M | 42.23M | 36.27M | 48.52M | 21.91M | 15.29M |
| SG&A | 203.47M | 47.03M | 38.53M | 36.13M | 43.79M | 41.82M | 41.98M | 38.79M | 41.52M | 41.98M | 38.53M | 38.44M | 86.40M | 78.89M | 71.27M | 87.12M | 22.69M | 2.31M |
| Other Expenses | 8.26M | 83.09M | 79.00M | 73.68M | 80.62M | 1.41M | 1.07M | 1.09M | 1.11M | 1.29M | 1.10M | 701.00K | -1.35M | -1.30M | -1.23M | 14.26M | -1.42M | -102.00K |
| Operating Expenses | 250.17M | 149.33M | 134.46M | 129.27M | 145.21M | 119.64M | 133.41M | 125.88M | 124.29M | 118.13M | 105.08M | 107.20M | 100.02M | 91.30M | 81.06M | 114.90M | 194.56M | 60.00M |
| Cost & Expenses | 1.94B | 1.45B | 1.17B | 919.95M | 1.23B | 1.22B | 1.07B | 961.37M | 982.06M | 903.18M | 806.52M | 810.63M | 782.88M | 605.32M | 432.43M | 795.18M | 771.06M | 292.43M |
| Interest Income | 3.21M | 1.33M | 573.00K | 651.00K | 850.00K | 367.00K | 367.00K | 670.00K | 203.00K | 136.00K | 140.00K | 188.00K | 122.00K | 640.00K | 3.49M | 965.00K | 1.35M | 1.25M |
| Interest Expense | 40.85M | 14.60M | 8.12M | 9.33M | 8.64M | 9.89M | 13.72M | 12.40M | 9.00M | 9.54M | 9.70M | 12.74M | 26.41M | 36.14M | 29.62M | 27.19M | 24.88M | 11.25M |
| Depreciation & Amortization | 76.33M | 46.18M | 45.00M | 45.38M | 42.74M | 29.52M | 24.63M | 22.61M | 21.74M | 19.67M | 17.88M | 20.88M | -3.06M | 22.81M | 39.56M | 39.00M | 18.71M | 7.12M |
| EBITDA | 234.75M | 150.61M | 115.61M | 74.62M | 75.02M | 105.28M | 95.40M | 106.04M | 108.76M | 80.44M | 61.34M | 60.25M | 73.10M | 46.72M | 13.23M | 44.00M | 50.06M | 21.29M |
| EBITDA Ratio | 11.15% | 9.75% | 9.46% | 8.55% | 7.07% | 8.26% | 8.41% | 9.51% | 10.20% | 8.45% | 7.14% | 6.25% | 5.64% | 7.87% | 7.18% | 7.94% | 6.54% | 6.94% |
| Operating Income | 162.59M | 99.61M | 70.52M | 30.16M | 48.09M | 76.24M | 70.64M | 76.31M | 79.30M | 54.69M | 49.40M | 45.55M | 49.97M | 30.90M | -29.71M | 3.59M | 38.66M | 16.89M |
| Operating Income Ratio | 7.72% | 6.36% | 5.66% | 3.14% | 3.75% | 5.86% | 6.20% | 7.32% | 7.48% | 5.70% | 5.76% | 5.30% | 6.01% | 4.90% | -7.08% | 0.45% | 4.76% | 5.46% |
| Total Other Income/Expenses | -40.89M | -11.12M | -7.82M | -10.83M | -9.04M | -12.02M | -14.43M | -11.36M | -1.69M | -5.72M | -17.96M | -29.57M | -23.33M | -32.87M | -48.81M | -25.78M | -31.90M | -13.97M |
| Income Before Tax | 121.70M | 88.50M | 62.70M | 19.33M | 24.21M | 64.22M | 56.21M | 64.96M | 77.61M | 48.97M | 31.44M | 15.98M | 26.91M | -4.14M | -55.94M | -2.79M | 6.76M | 2.92M |
| Income Before Tax Ratio | 5.78% | 5.65% | 5.03% | 2.01% | 1.89% | 4.94% | 4.94% | 6.23% | 7.32% | 5.10% | 3.67% | 1.86% | 3.24% | -0.66% | -13.33% | -0.35% | 0.83% | 0.94% |
| Income Tax Expense | 41.18M | 27.27M | 25.90M | 5.15M | 13.91M | 16.11M | 15.25M | 21.49M | 25.91M | 16.29M | 7.08M | 8.56M | 108.00K | 4.17M | -7.03M | 43.00M | -4.40M | 2.23M |
| Net Income | 79.93M | 61.08M | 36.74M | 13.80M | 8.98M | 48.15M | 42.89M | 44.23M | 51.63M | 32.64M | 24.37M | 7.42M | 26.80M | -8.31M | -48.91M | -24.98M | 11.17M | 697.00K |
| Net Income Ratio | 3.80% | 3.90% | 2.95% | 1.44% | 0.70% | 3.70% | 3.77% | 4.25% | 4.87% | 3.40% | 2.84% | 0.86% | 3.22% | -1.32% | -11.66% | -3.13% | 1.37% | 0.23% |
| EPS | 1.76 | 1.35 | 0.81 | 0.30 | 0.20 | 0.92 | 0.95 | 0.98 | 1.14 | 0.72 | 0.54 | 0.18 | 0.73 | -0.40 | -2.36 | -1.29 | 0.15 | 0.01 |
| EPS Diluted | 1.76 | 1.35 | 0.81 | 0.30 | 0.19 | 0.90 | 0.82 | 0.85 | 0.99 | 0.69 | 0.54 | 0.18 | 0.73 | -0.40 | -2.36 | -1.29 | 0.02 | 0.00 |
| Weighted Avg Shares Out | 45.42M | 45.39M | 45.39M | 45.39M | 45.39M | 52.44M | 45.36M | 45.36M | 45.36M | 45.36M | 45.36M | 41.55M | 36.50M | 20.70M | 20.70M | 19.44M | 75.52M | 90.06M |
| Weighted Avg Shares Out (Dil) | 45.39M | 45.39M | 45.39M | 45.39M | 53.87M | 53.74M | 53.63M | 53.54M | 53.47M | 47.79M | 45.36M | 41.55M | 36.50M | 20.70M | 20.70M | 19.44M | 509.22M | 348.78M |
Source: https://incomestatements.info
Category: Stock Reports