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.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 115.49 | 115.49 | 236.188 | 118.094 | 218.111 | 109.056 | 183.249 | 91.625 | 191.294 | 95.647 | 173.268 | 86.634 | 249.273 | 124.637 | 184.189 | 92.095 | 151.244 | 75.622 | 155.208 | 77.604 | 170.392 | 85.196 | 44.633 | 44.633 | 72.937 | 72.937 | 85.493 | 85.493 | 78.098 | 78.098 | 97.492 | 97.492 | 102.667 | 102.667 | 107.808 | 115.441 | 49.047 | 49.047 | 51.111 |
Kosten van de omzet
| 91.597 | 91.597 | 204.68 | 96.723 | 190.576 | 89.457 | 158.361 | 72.899 | 164.988 | 76.663 | 150.245 | 69.178 | 223.229 | 106.704 | 158.307 | 73.775 | 134.362 | 62.386 | 134.267 | 62.604 | 151.733 | 71.793 | 37.962 | 37.962 | 59.368 | 59.368 | 66.837 | 66.837 | 54.248 | 54.248 | 76.759 | 76.759 | 80.187 | 80.187 | 86.299 | 96.696 | 33.624 | 33.624 | 36.245 |
Brutowinst
| 23.894 | 23.894 | 31.508 | 21.371 | 27.535 | 19.599 | 24.888 | 18.726 | 26.306 | 18.985 | 23.023 | 17.457 | 26.044 | 17.933 | 25.882 | 18.32 | 16.882 | 13.236 | 20.941 | 15 | 18.659 | 13.404 | 6.672 | 6.672 | 13.57 | 13.57 | 18.656 | 18.656 | 23.85 | 23.85 | 20.733 | 20.733 | 22.48 | 22.48 | 21.509 | 18.745 | 15.424 | 15.424 | 14.866 |
Brutowinstmarge
| 0.207 | 0.207 | 0.133 | 0.181 | 0.126 | 0.18 | 0.136 | 0.204 | 0.138 | 0.198 | 0.133 | 0.201 | 0.104 | 0.144 | 0.141 | 0.199 | 0.112 | 0.175 | 0.135 | 0.193 | 0.11 | 0.157 | 0.149 | 0.149 | 0.186 | 0.186 | 0.218 | 0.218 | 0.305 | 0.305 | 0.213 | 0.213 | 0.219 | 0.219 | 0.2 | 0.162 | 0.314 | 0.314 | 0.291 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.4 |
Algemene en administratieve kosten
| 3.096 | 3.096 | 3.857 | 3.857 | 2.502 | 2.502 | 3.695 | 3.695 | 2.458 | 2.458 | 2.729 | 2.729 | 1.507 | 1.507 | 1.099 | 1.099 | 1.064 | 1.064 | 1.31 | 1.31 | 1.088 | 1.088 | 0.871 | 0.871 | 1.166 | 1.166 | 1.44 | 1.44 | 1.421 | 1.421 | 1.135 | 1.135 | 0.905 | 0.905 | -0.458 | 1.532 | 0.877 | 0.877 | 0.655 |
Verkoop- en marketingkosten
| 0.366 | 0.366 | 0.232 | 0.232 | 0.214 | 0.214 | 0.175 | 0.175 | 0.14 | 0.14 | 0.185 | 0.185 | 0.131 | 0.131 | 0.328 | 0.328 | 0.181 | 0.181 | 0.241 | 0.241 | 0.256 | 0.256 | 0.181 | 0.181 | 0.143 | 0.143 | 0.159 | 0.159 | 0.232 | 0.232 | 0.197 | 0.197 | 0.138 | 0.138 | 0.226 | 0.152 | 0.1 | 0.1 | 0.136 |
Verkoop-, algemene en administratieve kosten
| 12.753 | 12.753 | 24.746 | 12.373 | 20.393 | 10.197 | 20.251 | 10.126 | 18.833 | 9.417 | 17.43 | 8.715 | 15.633 | 7.817 | 16.287 | 8.143 | 15.069 | 7.535 | 16.22 | 8.178 | 14.081 | 7.041 | 6.173 | 6.173 | 6.916 | 6.916 | 7.314 | 7.314 | 6.865 | 6.865 | 6.462 | 6.462 | 4.077 | 4.077 | -0.232 | 1.684 | 3.379 | 3.379 | 0.791 |
Overige kosten
| 5.26 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.142 | 3.502 | 0 | 0 | 4.244 |
Bedrijfskosten
| 18.013 | 18.013 | 24.746 | 18.667 | 20.393 | 16.023 | 20.251 | 16.713 | 18.833 | 15.26 | 17.43 | 14.305 | 15.633 | 12.727 | 16.287 | 13.964 | 15.069 | 12.3 | 16.22 | 13.352 | 14.081 | 11.115 | 10.814 | 10.814 | 10.37 | 10.37 | 11.117 | 11.117 | 10.982 | 10.982 | 10.413 | 10.413 | 8.172 | 8.172 | 4.91 | 5.186 | 5.175 | 5.175 | 5.035 |
Bedrijfsresultaat
| 5.881 | 5.881 | 6.762 | 3.381 | 7.142 | 3.571 | 4.637 | 2.319 | 7.473 | 3.737 | 5.593 | 2.797 | 10.411 | 5.206 | 9.595 | 4.798 | 1.813 | 0.907 | 4.721 | 2.293 | 4.578 | 2.289 | -3.745 | -3.745 | 3.198 | 3.198 | 9.115 | 9.115 | 12.862 | 12.862 | 14.047 | 14.047 | 14.309 | 14.309 | 14.037 | 13.446 | 10.392 | 10.392 | 9.831 |
Bedrijfsresultaat ratio
| 0.051 | 0.051 | 0.029 | 0.029 | 0.033 | 0.033 | 0.025 | 0.025 | 0.039 | 0.039 | 0.032 | 0.032 | 0.042 | 0.042 | 0.052 | 0.052 | 0.012 | 0.012 | 0.03 | 0.03 | 0.027 | 0.027 | -0.084 | -0.084 | 0.044 | 0.044 | 0.107 | 0.107 | 0.165 | 0.165 | 0.144 | 0.144 | 0.139 | 0.139 | 0.13 | 0.116 | 0.212 | 0.212 | 0.192 |
Totaal overige inkomsten en kosten netto
| -0.713 | -0.713 | -0.155 | -0.071 | -0.108 | -0.054 | -0.847 | -0.413 | -1.076 | -0.549 | 0.205 | 0.144 | -1.196 | -0.598 | -1.112 | -0.627 | -1.286 | -0.603 | -1.644 | -0.728 | -1.18 | -0.591 | -0.476 | -0.476 | -0.377 | -0.377 | -1.659 | -1.659 | -0.319 | -0.319 | -3.826 | -3.826 | -0.573 | -0.573 | -0.948 | -0.357 | -0.33 | -0.33 | -0.308 |
Inkomen voor belasting
| 5.168 | 5.168 | 6.607 | 3.31 | 7.034 | 3.517 | 3.79 | 1.906 | 6.397 | 3.188 | 5.798 | 2.94 | 9.215 | 4.608 | 8.483 | 4.17 | 0.527 | 0.304 | 3.077 | 1.566 | 3.398 | 1.699 | -4.22 | -4.22 | 2.822 | 2.822 | 7.456 | 7.456 | 12.543 | 12.543 | 10.221 | 10.221 | 13.736 | 13.736 | 13.089 | 13.089 | 10.062 | 10.062 | 9.523 |
Inkomen voor belasting ratio
| 0.045 | 0.045 | 0.028 | 0.028 | 0.032 | 0.032 | 0.021 | 0.021 | 0.033 | 0.033 | 0.033 | 0.034 | 0.037 | 0.037 | 0.046 | 0.045 | 0.003 | 0.004 | 0.02 | 0.02 | 0.02 | 0.02 | -0.095 | -0.095 | 0.039 | 0.039 | 0.087 | 0.087 | 0.161 | 0.161 | 0.105 | 0.105 | 0.134 | 0.134 | 0.121 | 0.113 | 0.205 | 0.205 | 0.186 |
Belastingkosten
| 1.327 | 1.327 | 0.139 | 0.293 | 1.848 | 0.924 | 1.037 | 0.518 | 1.633 | 0.817 | 1.193 | 0.597 | 2.015 | 1.008 | 1.261 | 0.631 | 0.115 | 0.058 | -0.022 | 0.011 | 0.84 | 0.42 | 1.018 | 1.018 | 0.645 | 0.645 | 1.776 | 1.776 | 2.843 | 2.843 | 2.856 | 2.856 | 2.419 | 2.419 | 3.172 | 2.965 | 2.268 | 2.268 | 2.168 |
Nettowinst
| 3.719 | 3.719 | 6.293 | 1.981 | 5.017 | 2.509 | 2.637 | 1.319 | 4.58 | 2.29 | 4.556 | 2.278 | 7.034 | 3.517 | 6.93 | 3.465 | 0.341 | 0.171 | 2.93 | 1.465 | 2.558 | 1.279 | -3.202 | -3.202 | 2.177 | 2.177 | 5.68 | 5.68 | 9.7 | 9.7 | 7.365 | 7.365 | 11.318 | 11.318 | 9.917 | 10.124 | 7.794 | 7.794 | 7.355 |
Nettowinstmarge
| 0.032 | 0.032 | 0.027 | 0.017 | 0.023 | 0.023 | 0.014 | 0.014 | 0.024 | 0.024 | 0.026 | 0.026 | 0.028 | 0.028 | 0.038 | 0.038 | 0.002 | 0.002 | 0.019 | 0.019 | 0.015 | 0.015 | -0.072 | -0.072 | 0.03 | 0.03 | 0.066 | 0.066 | 0.124 | 0.124 | 0.076 | 0.076 | 0.11 | 0.11 | 0.092 | 0.088 | 0.159 | 0.159 | 0.144 |
WPA (Winst Per Aandeel)
| 0.11 | 0.11 | 0.21 | 0.066 | 0.17 | 0.098 | 0.1 | 0.05 | 0.17 | 0.09 | 0.17 | 0.087 | 0.27 | 0.14 | 0.26 | 0.14 | 0.013 | 0.007 | 0.11 | 0.057 | 0.1 | 0.05 | -0.13 | -0.13 | 0.085 | 0.085 | 0.22 | 0.22 | 0.38 | 0.38 | 0.29 | 0.29 | 0.44 | 0.44 | 0.38 | 0.38 | 0.31 | 0.31 | 0.28 |
Verwaterde WPA
| 0.11 | 0.11 | 0.17 | 0.066 | 0.17 | 0.098 | 0.1 | 0.051 | 0.17 | 0.09 | 0.17 | 0.089 | 0.27 | 0.14 | 0.26 | 0.14 | 0.013 | 0.007 | 0.11 | 0.057 | 0.1 | 0.05 | -0.13 | -0.13 | 0.085 | 0.085 | 0.22 | 0.22 | 0.38 | 0.38 | 0.29 | 0.29 | 0.44 | 0.44 | 0.38 | 0.38 | 0.31 | 0.31 | 0.28 |
EBITDA
| 8.516 | 8.516 | 17.996 | 6.157 | 18.805 | 6.862 | 17.2 | 5.659 | 19.136 | 7.266 | 17.483 | 6.928 | 20.233 | 8.893 | 20.353 | 8.59 | 11.403 | 4.33 | 13.78 | 5.463 | 12.726 | 5.486 | -0.386 | -0.386 | 6.654 | 6.654 | 12.403 | 12.403 | 16.125 | 16.125 | 16.653 | 16.653 | 16.038 | 16.038 | 15.963 | 15.118 | 12.101 | 12.101 | 12.046 |
EBITDA ratio
| 0.074 | 0.074 | 0.076 | 0.052 | 0.086 | 0.063 | 0.094 | 0.062 | 0.1 | 0.076 | 0.101 | 0.08 | 0.081 | 0.071 | 0.111 | 0.093 | 0.075 | 0.057 | 0.089 | 0.07 | 0.075 | 0.064 | -0.009 | -0.009 | 0.091 | 0.091 | 0.145 | 0.145 | 0.206 | 0.206 | 0.171 | 0.171 | 0.156 | 0.156 | 0.148 | 0.131 | 0.247 | 0.247 | 0.236 |