XETRA - Delayed Quote EUR
Semperit Aktiengesellschaft Holding (SEW.DE)
As of October 15 at 5:35 PM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
710,895.00
721,081.00
779,848.00
601,789.00
927,616.00
Cost of Revenue
316,276.00
339,027.00
395,742.00
287,242.00
421,782.00
Gross Profit
394,619.00
382,054.00
384,106.00
314,547.00
505,834.00
Operating Expense
366,060.00
347,866.00
319,044.00
293,681.00
335,638.00
Operating Income
28,559.00
34,188.00
65,062.00
20,866.00
170,196.00
Net Non Operating Interest Income Expense
-10,875.00
-5,685.00
-2,448.00
-4,136.00
-5,874.00
Pretax Income
15,105.00
25,931.00
51,739.00
15,346.00
229,163.00
Tax Provision
-650.00
1,066.00
13,379.00
11,717.00
34,573.00
Net Income Common Stockholders
-11,317.00
-16,807.00
-5,529.00
246,604.00
186,364.00
Diluted NI Available to Com Stockholders
-11,317.00
-16,807.00
-5,529.00
246,604.00
186,364.00
Basic EPS
-0.55
-0.82
-0.27
11.99
9.06
Diluted EPS
-0.55
-0.82
-0.27
11.99
9.06
Basic Average Shares
20,456.63
20,573.43
20,573.43
20,573.43
20,573.43
Diluted Average Shares
20,456.63
20,573.43
20,573.43
20,573.43
20,573.43
Rent Expense Supplemental
3,049.00
2,431.00
2,335.00
2,153.00
2,121.00
Total Expenses
682,336.00
686,893.00
714,786.00
580,923.00
757,420.00
Net Income from Continuing & Discontinued Operation
-11,317.00
-16,807.00
-5,529.00
246,992.00
192,843.00
Normalized Income
15,122.54
24,557.44
41,501.35
-116.27
137,617.05
Interest Income
3,896.00
3,038.00
481.00
285.00
429.00
Interest Expense
14,101.00
7,801.00
2,619.00
4,048.00
5,412.00
Net Interest Income
-10,875.00
-5,685.00
-2,448.00
-4,136.00
-5,874.00
EBIT
29,206.00
33,732.00
54,358.00
19,394.00
234,575.00
EBITDA
77,828.00
71,321.00
119,041.00
66,116.00
271,833.00
Reconciled Cost of Revenue
316,276.00
339,027.00
395,742.00
287,242.00
421,782.00
Reconciled Depreciation
48,622.00
35,627.00
64,683.00
46,722.00
-29,247.00
Net Income from Continuing Operation Net Minority Interest
15,814.00
25,131.00
38,423.00
3,113.00
192,843.00
Total Unusual Items Excluding Goodwill
898.00
638.00
-4,152.00
3,886.00
65,038.00
Total Unusual Items
898.00
638.00
-4,152.00
3,886.00
65,038.00
Normalized EBITDA
76,930.00
70,683.00
123,193.00
62,230.00
206,795.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
206.54
64.44
-1,073.65
656.73
9,812.05
12/31/2020 - 11/23/2021
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