Sipef NV
EBR:SIP.BR
56 (EUR) • At close January 14, 2025
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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 443.886 | 527.46 | 416.053 | 274.027 | 248.31 | 275.27 | 321.641 | 266.962 | 225.935 | 285.899 | 291.678 | 332.522 | 367.661 | 279.4 | 237.829 | 279.402 | 209.489 | 171.055 | 141.33 | 188.537 | 159.966 | 119.904 |
| Kosten van de omzet
| 294.214 | 306.429 | 246.836 | 211.671 | 211.149 | 203.174 | 201.167 | 193.17 | 181.74 | 201.485 | 192.327 | 216.588 | 226.721 | 158.276 | 145.372 | 185.052 | 129.912 | 125.405 | 105.13 | 108.988 | 102.339 | 78.378 |
| Brutowinst
| 149.672 | 221.031 | 169.217 | 62.356 | 37.161 | 72.096 | 120.474 | 73.792 | 44.195 | 84.414 | 99.351 | 115.934 | 140.94 | 121.124 | 92.457 | 94.35 | 79.577 | 45.651 | 36.2 | 79.549 | 57.628 | 41.526 |
| Brutowinstmarge
| 0.337 | 0.419 | 0.407 | 0.228 | 0.15 | 0.262 | 0.375 | 0.276 | 0.196 | 0.295 | 0.341 | 0.349 | 0.383 | 0.434 | 0.389 | 0.338 | 0.38 | 0.267 | 0.256 | 0.422 | 0.36 | 0.346 |
| 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 |
| Algemene en administratieve kosten
| 46.204 | 43.424 | 36.891 | 31.573 | 31.48 | 31.759 | 31.175 | 26.96 | 22.66 | 25.447 | 25.336 | 25.425 | 42.441 | 34.027 | 31.022 | 37.802 | 31.646 | 0 | 0 | 0.796 | -0.709 | 0.318 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.905 | 13.007 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 46.204 | 43.424 | 36.891 | 31.573 | 31.48 | 31.759 | 31.175 | 26.96 | 22.66 | 25.447 | 25.336 | 25.425 | 42.441 | 34.027 | 31.022 | 37.802 | 31.646 | 14.905 | 13.007 | 0.796 | -0.709 | 0.318 |
| Overige kosten
| -4.51 | -1.11 | 0.322 | -0.67 | 0.039 | -2.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.165 | 0.085 | 4.135 | 0.198 | 1.587 |
| Bedrijfskosten
| 41.694 | 42.314 | 37.213 | 30.903 | 31.519 | 29.407 | -49.112 | 26.313 | 22.203 | 13.02 | 20.385 | 21.746 | 11.612 | 2.913 | 28.995 | 35.808 | 5.798 | 11.167 | 15.773 | 43.471 | 32.748 | 21.583 |
| Bedrijfsresultaat
| 107.978 | 178.312 | 139.416 | 30.778 | 4.94 | 50.065 | 169.586 | 47.244 | 21.22 | 74.287 | 75.833 | 96.634 | 129.328 | 118.211 | 82.671 | 81.354 | 73.779 | 36.264 | 20.77 | 35.801 | 24.903 | 19.395 |
| Bedrijfsresultaat ratio
| 0.243 | 0.338 | 0.335 | 0.112 | 0.02 | 0.182 | 0.527 | 0.177 | 0.094 | 0.26 | 0.26 | 0.291 | 0.352 | 0.423 | 0.348 | 0.291 | 0.352 | 0.212 | 0.147 | 0.19 | 0.156 | 0.162 |
| Totaal overige inkomsten en kosten netto
| -0.496 | -5.755 | -2.779 | -2.713 | -4.088 | -3.091 | -0.32 | -1.453 | 5.278 | -14.168 | 6.121 | 3.289 | 2.559 | 0.286 | -0.109 | 1.205 | 0.499 | 0.876 | 0.031 | -1.738 | -8.195 | -6.679 |
| Inkomen voor belasting
| 107.482 | 172.557 | 136.637 | 28.065 | 0.852 | 46.974 | 169.266 | 46.026 | 21.315 | 70.694 | 75.654 | 97.477 | 131.887 | 118.497 | 82.562 | 82.559 | 73.979 | 34.815 | 21.74 | 34.064 | 16.708 | 12.716 |
| Inkomen voor belasting ratio
| 0.242 | 0.327 | 0.328 | 0.102 | 0.003 | 0.171 | 0.526 | 0.172 | 0.094 | 0.247 | 0.259 | 0.293 | 0.359 | 0.424 | 0.347 | 0.295 | 0.353 | 0.204 | 0.154 | 0.181 | 0.104 | 0.106 |
| Belastingkosten
| 31.128 | 59.536 | 36.075 | 10.828 | 6.772 | 14.155 | 24.045 | 12.384 | 6.339 | 22.644 | 17.018 | 24.627 | 30.524 | 29.089 | 18.901 | 22.659 | 22.979 | 9.257 | 7.235 | 11.195 | 6.335 | 5.615 |
| Nettowinst
| 72.735 | 108.157 | 93.749 | 14.122 | -5.92 | 30.089 | 139.663 | 39.874 | 19.226 | 56.268 | 55.627 | 68.392 | 101.573 | 91.995 | 64.574 | 63.91 | 52.777 | 23.094 | 13.038 | 23.445 | 9.425 | 7.196 |
| Nettowinstmarge
| 0.164 | 0.205 | 0.225 | 0.052 | -0.024 | 0.109 | 0.434 | 0.149 | 0.085 | 0.197 | 0.191 | 0.206 | 0.276 | 0.329 | 0.272 | 0.229 | 0.252 | 0.135 | 0.092 | 0.124 | 0.059 | 0.06 |
| WPA (Winst Per Aandeel)
| 6.98 | 10.4 | 9 | 1.36 | -0.57 | 2.88 | 14.21 | 4.39 | 2.06 | 5.37 | 6.1 | 7.5 | 10.36 | 9.24 | 6.55 | 6.4 | 5.21 | 2.43 | 1.53 | 4.14 | 1.59 | 1.3 |
| Verwaterde WPA
| 6.98 | 10.36 | 8.99 | 1.36 | -0.57 | 2.88 | 14.19 | 4.39 | 2.06 | 5.37 | 6.1 | 7.5 | 10.36 | 9.24 | 6.55 | 6.4 | 5.17 | 2.4 | 1.52 | 4.14 | 1.59 | 1.3 |
| EBITDA
| 163.62 | 224.299 | 188.349 | 76.749 | 48.61 | 83.568 | 126.305 | 68.473 | 49.346 | 74.928 | 72.577 | 113.971 | 144.526 | 129.326 | 92.27 | 93.475 | 84.719 | 40.722 | 27.266 | 63.031 | 48.879 | 38.83 |
| EBITDA ratio
| 0.369 | 0.423 | 0.44 | 0.279 | 0.194 | 0.305 | 0.641 | 0.285 | 0.218 | 0.316 | 0.314 | 0.339 | 0.393 | 0.463 | 0.388 | 0.335 | 0.403 | 0.236 | 0.193 | 0.336 | 0.306 | 0.328 |