Sif Holding N.V.
AMS:SIFG.AS
13.88 (EUR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 454.299 | 374.543 | 422.541 | 335.433 | 325.6 | 235.14 | 327.18 | 400.318 | 321.343 | 262.523 | 336.267 | 163.252 |
| Kosten van de omzet
| 372.359 | 299.123 | 351.762 | 272.321 | 268.793 | 194.658 | 242.169 | 313.892 | 250.242 | 205.736 | 284.577 | 122.655 |
| Brutowinst
| 81.94 | 75.42 | 70.779 | 63.112 | 56.807 | 40.482 | 85.011 | 86.426 | 71.101 | 56.787 | 51.69 | 40.597 |
| Brutowinstmarge
| 0.18 | 0.201 | 0.168 | 0.188 | 0.174 | 0.172 | 0.26 | 0.216 | 0.221 | 0.216 | 0.154 | 0.249 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 |
| Algemene en administratieve kosten
| 12.718 | 12.305 | 8.096 | 4.325 | 4.66 | 4.073 | 5.721 | 4.079 | 2.827 | 2.106 | 1.791 | 1.792 |
| Verkoop- en marketingkosten
| 0.892 | 0.628 | 0.632 | 1.018 | 0.994 | 0.648 | 0.781 | 0.67 | 0.577 | 0.403 | 0.494 | 0.382 |
| Verkoop-, algemene en administratieve kosten
| 45.139 | 12.933 | 8.728 | 5.343 | 5.654 | 4.721 | 6.502 | 4.749 | 3.404 | 2.509 | 2.285 | 2.174 |
| Overige kosten
| 22.897 | 50.377 | 46.047 | 46.361 | 41.987 | 36.854 | -2.074 | -6.732 | 16.869 | 15.928 | 12.522 | 11.444 |
| Bedrijfskosten
| 68.036 | 63.31 | 54.775 | 51.704 | 47.641 | 41.575 | 41.51 | 29.762 | 20.273 | 18.437 | 14.807 | 13.618 |
| Bedrijfsresultaat
| 13.904 | 12.11 | 16.004 | 11.408 | 9.164 | -1.479 | 41.427 | 49.932 | 48.266 | 38.35 | 36.883 | 26.979 |
| Bedrijfsresultaat ratio
| 0.031 | 0.032 | 0.038 | 0.034 | 0.028 | -0.006 | 0.127 | 0.125 | 0.15 | 0.146 | 0.11 | 0.165 |
| Totaal overige inkomsten en kosten netto
| -0.25 | -1.922 | -0.909 | -2.459 | -2.636 | -1.318 | -1.43 | -2.018 | -1.965 | -1.798 | -1.37 | -2.222 |
| Inkomen voor belasting
| 13.654 | 10.188 | 15.095 | 8.949 | 6.528 | -2.797 | 39.997 | 47.914 | 46.301 | 36.552 | 35.513 | 24.757 |
| Inkomen voor belasting ratio
| 0.03 | 0.027 | 0.036 | 0.027 | 0.02 | -0.012 | 0.122 | 0.12 | 0.144 | 0.139 | 0.106 | 0.152 |
| Belastingkosten
| 2.434 | 2.67 | 3.208 | 1.376 | 0.818 | -0.746 | 9.237 | 10.549 | 10.673 | 8.557 | 8.917 | 5.905 |
| Nettowinst
| 10.863 | 7.217 | 11.59 | 7.271 | 5.488 | -2.051 | 30.76 | 37.365 | 35.628 | 27.995 | 26.596 | 18.852 |
| Nettowinstmarge
| 0.024 | 0.019 | 0.027 | 0.022 | 0.017 | -0.009 | 0.094 | 0.093 | 0.111 | 0.107 | 0.079 | 0.115 |
| WPA (Winst Per Aandeel)
| 0.32 | 0.27 | 0.44 | 0.28 | 0.21 | -0.08 | 1.17 | 1.42 | 1.35 | 1.06 | 1.01 | 0.72 |
| Verwaterde WPA
| 0.32 | 0.27 | 0.44 | 0.28 | 0.21 | -0.08 | 1.17 | 1.42 | 1.35 | 1.06 | 1.01 | 0.72 |
| EBITDA
| 26.036 | 35.704 | 38.412 | 30.935 | 25.582 | 12.203 | 54.167 | 58.258 | 57.472 | 45.787 | 43.895 | 33.567 |
| EBITDA ratio
| 0.057 | 0.095 | 0.091 | 0.092 | 0.079 | 0.052 | 0.166 | 0.146 | 0.179 | 0.174 | 0.131 | 0.206 |