SFC Energy AG
FSX:F3C.DE
18.32 (EUR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30.809 | 40.048 | 30.118 | 30.977 | 29.599 | 27.454 | 21.453 | 25.617 | 20.253 | 17.905 | 17.844 | 15.344 | 14.148 | 16.984 | 14.01 | 11.503 | 11.591 | 16.119 | 14.754 | 12.707 | 14.62 | 16.457 | 17.436 | 13.408 | 14.102 | 16.758 | 14.926 | 13.06 | 13.194 | 13.112 | 12.682 | 10.561 | 10.501 | 10.298 | 10.978 | 11.54 | 12.181 | 12.611 | 16.305 | 11.164 | 13.226 | 12.937 | 11.828 | 7.002 | 6.237 | 7.345 | 10.088 | 6.206 | 7.412 | 7.554 | 4.923 | 2.727 | 4.055 | 3.721 | 4.465 | 2.287 | 2.984 | 3.595 | 3.211 | 2.81 | 2.792 | 2.873 |
| Cost of Revenue
| 19.159 | 22.155 | 16.646 | 19.532 | 17.937 | 17.239 | 13.415 | 15.712 | 12.398 | 12.298 | 12.296 | 9.441 | 9.164 | 10.781 | 9.111 | 7.264 | 8.06 | 10.873 | 9.137 | 8.601 | 9.933 | 10.74 | 11.018 | 9.316 | 9.439 | 10.851 | 9.12 | 9.083 | 8.896 | 9.468 | 8.429 | 7.707 | 7.582 | 7.076 | 7.878 | 7.977 | 9.258 | 8.971 | 11.478 | 8.002 | 9.399 | 9.002 | 8.442 | 4.849 | 4.016 | 4.466 | 5.886 | 3.792 | 4.329 | 4.491 | 3.075 | 1.644 | 2.69 | 2.648 | 2.875 | 1.81 | 2.081 | 2.522 | 2.292 | 1.885 | 1.973 | 2.343 |
| Gross Profit
| 11.65 | 17.893 | 13.473 | 11.445 | 11.662 | 10.214 | 8.038 | 9.905 | 7.855 | 5.608 | 5.548 | 5.903 | 4.984 | 6.203 | 4.899 | 4.24 | 3.531 | 5.245 | 5.618 | 4.107 | 4.687 | 5.716 | 6.417 | 4.093 | 4.664 | 5.907 | 5.806 | 3.977 | 4.298 | 3.644 | 4.253 | 2.853 | 2.919 | 3.222 | 3.1 | 3.564 | 2.923 | 3.64 | 4.827 | 3.162 | 3.826 | 3.935 | 3.387 | 2.153 | 2.221 | 2.879 | 4.202 | 2.414 | 3.083 | 3.063 | 1.848 | 1.084 | 1.366 | 1.073 | 1.59 | 0.477 | 0.903 | 1.073 | 0.919 | 0.925 | 0.819 | 0.531 |
| Gross Profit Ratio
| 0.378 | 0.447 | 0.447 | 0.369 | 0.394 | 0.372 | 0.375 | 0.387 | 0.388 | 0.313 | 0.311 | 0.385 | 0.352 | 0.365 | 0.35 | 0.369 | 0.305 | 0.325 | 0.381 | 0.323 | 0.321 | 0.347 | 0.368 | 0.305 | 0.331 | 0.353 | 0.389 | 0.305 | 0.326 | 0.278 | 0.335 | 0.27 | 0.278 | 0.313 | 0.282 | 0.309 | 0.24 | 0.289 | 0.296 | 0.283 | 0.289 | 0.304 | 0.286 | 0.308 | 0.356 | 0.392 | 0.417 | 0.389 | 0.416 | 0.406 | 0.375 | 0.397 | 0.337 | 0.288 | 0.356 | 0.209 | 0.303 | 0.298 | 0.286 | 0.329 | 0.293 | 0.185 |
| Reseach & Development Expenses
| 1.763 | 1.62 | 1.136 | 1.326 | 1.629 | 1.206 | 0.817 | 1.465 | 1.079 | 1.08 | 1.125 | 0.634 | 0.62 | 0.878 | 0.741 | 0.53 | 0.741 | 0.831 | 0.622 | 0.793 | 0.769 | 0.92 | 0.93 | 0.9 | 0.873 | 0.822 | 0.992 | 0.846 | 1.147 | 0.908 | 1.189 | 1.056 | 1.025 | 0.878 | 2.83 | 1 | 1.008 | 0.968 | 0.986 | 1.022 | 1.178 | 1.433 | 2.521 | 1.295 | 1.246 | 1.085 | 1.087 | 1.145 | 1.08 | 0.945 | 1.184 | 0.492 | 0.402 | 0.46 | 0.5 | 0.507 | 0.493 | 0.391 | 0.405 | 0.312 | 0.41 | 0.381 |
| General & Administrative Expenses
| -0.529 | 4.681 | -3.423 | 3.683 | 0.727 | 3.194 | -2.361 | 4.131 | 0.114 | 3.292 | 1.191 | 0.774 | -1.899 | 3.663 | -2.059 | 3.568 | 2.467 | 1.588 | -1.854 | 1.067 | 2.021 | 1.505 | -1.208 | 1.133 | 1.354 | 1.373 | -0.981 | 1.015 | 1.3 | 1.186 | -0.411 | 1.094 | 1.376 | 1.055 | 0.868 | 1.238 | 1.338 | 0.721 | 0.498 | 1.271 | 1.253 | 0.621 | 0.851 | 0.843 | 0.839 | 0.634 | -0.356 | 0.834 | 0.934 | 0.924 | 0.721 | 0.626 | 0.643 | 0.686 | 0.423 | 0.55 | 0.606 | 0.472 | 0.62 | 0.508 | 0.461 | 0.54 |
| Selling & Marketing Expenses
| -1.654 | 3.841 | -7.516 | 3.959 | -1.737 | 3.563 | -6.427 | 8.447 | -1.362 | 2.684 | 0.456 | 0.478 | -4.445 | 5.229 | -6.992 | 7.988 | 3.943 | 3.112 | -6.977 | 2.547 | 3.893 | 3.374 | -5.187 | 2.512 | 2.761 | 2.683 | -5.079 | 2.374 | 2.462 | 2.51 | -4.742 | 2.204 | 2.466 | 2.287 | 0.588 | 2.702 | 2.991 | 0.562 | 0.517 | 2.659 | 2.674 | 0.487 | 0.672 | 1.742 | 1.384 | 0.407 | -1.98 | 1.426 | 1.358 | 1.336 | 1.207 | 1.335 | 11.228 | 1.125 | 1.127 | 1.26 | 1.191 | 1.173 | 1.218 | 1.067 | 1.218 | 0.942 |
| SG&A
| 8.441 | 7.41 | 7.057 | 7.652 | 7.974 | 6.757 | -8.787 | 12.578 | -1.248 | 5.976 | 1.647 | 1.252 | -6.344 | 8.892 | -9.05 | 11.556 | 6.409 | 4.7 | -8.831 | 3.615 | 5.913 | 4.879 | -6.395 | 3.645 | 4.115 | 4.055 | -6.059 | 3.388 | 3.761 | 3.695 | -5.154 | 3.298 | 3.843 | 3.342 | 1.456 | 3.94 | 4.329 | 1.283 | 1.016 | 3.93 | 3.927 | 1.108 | 1.523 | 2.585 | 2.223 | 1.041 | -2.335 | 2.261 | 2.292 | 2.26 | 1.928 | 1.961 | 11.871 | 1.812 | 1.55 | 1.81 | 1.797 | 1.646 | 1.838 | 1.576 | 1.678 | 1.482 |
| Other Expenses
| -1.763 | -7.41 | 0 | 0 | 0 | -0.059 | 18.457 | -10.169 | 6.863 | -0.383 | 4.292 | 3.808 | 11.495 | -0.189 | 13.901 | -8.3 | -0.052 | -0.147 | 12.977 | 0.05 | 0.027 | 0.064 | 10.572 | 0.074 | 0.116 | 0.069 | 9.92 | 0.053 | -0.096 | 0.143 | 8.738 | -0.012 | 0.059 | 0.001 | 4.06 | -0.137 | -0.01 | 2.969 | 2.899 | 0.042 | 0.046 | 2.576 | 3.939 | -0.135 | -0.295 | 0.733 | 5.358 | 0.122 | -0.135 | -0.46 | 1.228 | 0.076 | 0.015 | 0.081 | -0.088 | 0.192 | -0.114 | -0.131 | -0.088 | -0.07 | -0.066 | -0.156 |
| Operating Expenses
| 10.204 | 9.03 | 8.193 | 8.978 | 9.603 | 7.904 | 10.486 | 3.875 | 6.694 | 6.673 | 7.064 | 5.694 | 5.771 | 9.581 | 5.592 | 3.785 | 7.099 | 5.678 | 4.768 | 4.357 | 6.655 | 5.736 | 5.106 | 4.472 | 4.872 | 4.808 | 4.852 | 4.181 | 5.004 | 4.46 | 4.774 | 4.366 | 4.809 | 4.219 | 8.346 | 5.078 | 5.347 | 5.22 | 4.9 | 4.91 | 5.059 | 5.117 | 7.983 | 4.015 | 3.764 | 2.859 | 4.11 | 3.527 | 3.237 | 2.746 | 4.341 | 2.529 | 12.289 | 2.352 | 1.962 | 2.509 | 2.176 | 1.906 | 2.155 | 1.817 | 2.022 | 1.706 |
| Operating Income
| 1.445 | 8.863 | 5.28 | 2.467 | 2.059 | 2.31 | -2.448 | 5.468 | 1.723 | -1.066 | -1.372 | 0.22 | -0.575 | -3.378 | -1.057 | 0.555 | -3.567 | -0.432 | 0.949 | -0.25 | -1.967 | -0.019 | 1.223 | -0.394 | -0.208 | 0.705 | 0.84 | -0.203 | -0.706 | -0.816 | -0.498 | -1.512 | -1.89 | -0.998 | -5.199 | -1.514 | -2.423 | -1.508 | -0.086 | -1.748 | -1.233 | -1.203 | -5.249 | -1.862 | -1.543 | -0.183 | 0.425 | -1.113 | -0.154 | 0.318 | -2.602 | -1.81 | -10.923 | -1.28 | -0.372 | -2.032 | -1.273 | -0.833 | -1.236 | -0.893 | -1.203 | -1.175 |
| Operating Income Ratio
| 0.047 | 0.221 | 0.175 | 0.08 | 0.07 | 0.084 | -0.114 | 0.213 | 0.085 | -0.06 | -0.077 | 0.014 | -0.041 | -0.199 | -0.075 | 0.048 | -0.308 | -0.027 | 0.064 | -0.02 | -0.135 | -0.001 | 0.07 | -0.029 | -0.015 | 0.042 | 0.056 | -0.016 | -0.053 | -0.062 | -0.039 | -0.143 | -0.18 | -0.097 | -0.474 | -0.131 | -0.199 | -0.12 | -0.005 | -0.157 | -0.093 | -0.093 | -0.444 | -0.266 | -0.247 | -0.025 | 0.042 | -0.179 | -0.021 | 0.042 | -0.529 | -0.664 | -2.694 | -0.344 | -0.083 | -0.888 | -0.427 | -0.232 | -0.385 | -0.318 | -0.431 | -0.409 |
| Total Other Income Expenses Net
| -0.12 | -1.509 | -3.151 | 0.951 | -0.555 | -0.018 | -0.384 | -0.103 | -0.099 | -0.101 | 0.027 | -0.122 | -0.093 | -0.078 | -0.466 | -0.088 | -0.122 | -0.131 | -0.156 | -0.172 | -0.198 | -0.226 | -0.169 | -0.18 | -0.183 | -0.22 | -0.311 | -0.412 | -0.206 | -0.223 | -0.273 | -0.141 | -0.152 | -0.12 | -0.037 | -0.073 | -0.083 | -0.003 | -0.085 | -0.075 | -0.073 | -0.087 | -0.727 | -0.027 | -0.011 | -0.216 | 0.018 | 0.004 | -0.049 | 0.046 | -0.009 | -0.265 | 0.086 | 0.104 | 0.098 | 0.088 | 0.103 | 0.098 | 0.119 | 0.14 | 0.162 | 0.302 |
| Income Before Tax
| 1.325 | 7.354 | 2.129 | 3.418 | 1.504 | 2.293 | -2.832 | 5.365 | 1.624 | -1.167 | -1.489 | 0.098 | -0.667 | -3.456 | -1.158 | 0.467 | -3.69 | -0.564 | 0.793 | -0.422 | -2.165 | -0.245 | 1.053 | -0.559 | -0.391 | 0.485 | 0.529 | -0.614 | -0.911 | -1.039 | -0.56 | -1.654 | -2.042 | -1.118 | -5.282 | -1.587 | -2.507 | -1.583 | -0.169 | -1.823 | -1.306 | -1.269 | -5.324 | -1.889 | -1.554 | -0.197 | 0.444 | -1.109 | -0.143 | 0.363 | -2.501 | -1.711 | -10.838 | -1.175 | -0.274 | -1.944 | -1.17 | -0.735 | -1.117 | -0.753 | -1.042 | -0.874 |
| Income Before Tax Ratio
| 0.043 | 0.184 | 0.071 | 0.11 | 0.051 | 0.084 | -0.132 | 0.209 | 0.08 | -0.065 | -0.083 | 0.006 | -0.047 | -0.203 | -0.083 | 0.041 | -0.318 | -0.035 | 0.054 | -0.033 | -0.148 | -0.015 | 0.06 | -0.042 | -0.028 | 0.029 | 0.035 | -0.047 | -0.069 | -0.079 | -0.044 | -0.157 | -0.194 | -0.109 | -0.481 | -0.138 | -0.206 | -0.126 | -0.01 | -0.163 | -0.099 | -0.098 | -0.45 | -0.27 | -0.249 | -0.027 | 0.044 | -0.179 | -0.019 | 0.048 | -0.508 | -0.627 | -2.673 | -0.316 | -0.061 | -0.85 | -0.392 | -0.205 | -0.348 | -0.268 | -0.373 | -0.304 |
| Income Tax Expense
| 0.152 | 2.106 | -12.438 | 0.25 | 0.212 | 0.257 | 0.402 | 0.48 | 0.078 | 0.011 | -0.026 | 0.085 | 0.077 | 0.179 | 0.13 | 0.025 | 0.017 | 0.067 | -0.255 | -0.003 | 0.071 | 0.074 | 0.262 | 0.084 | 0.084 | 0.159 | 0.17 | -0.008 | -0.077 | -0.048 | -0.157 | -0.07 | -0.053 | -0.1 | -0.127 | -0.072 | -0.082 | -0.009 | 0.135 | 0.015 | 0.054 | 0.055 | -0.012 | -0.051 | -0.004 | 0.014 | -0.05 | -0.001 | 0.007 | 0.024 | -0.007 | 0.265 | -0.086 | -0.104 | 0.098 | -0.088 | -0.103 | -0.098 | -0.119 | -0.14 | -0.162 | -0.302 |
| Net Income
| 1.182 | 5.224 | 14.583 | 3.174 | 1.292 | 2.035 | -3.234 | 4.885 | 1.547 | -1.178 | -1.463 | 0.013 | -0.744 | -3.635 | -1.288 | 0.442 | -3.707 | -0.63 | 1.048 | -0.419 | -2.236 | -0.32 | 0.792 | -0.643 | -0.475 | 0.326 | 0.359 | -0.606 | -0.834 | -0.991 | -0.403 | -1.584 | -1.989 | -1.017 | -5.155 | -1.515 | -2.425 | -1.574 | -0.304 | -1.838 | -1.36 | -1.324 | -5.312 | -1.838 | -1.551 | -0.211 | 0.493 | -1.108 | -0.15 | 0.339 | -2.494 | -1.711 | -10.838 | -1.175 | -0.274 | -1.944 | -1.17 | -0.735 | -1.117 | -0.753 | -1.042 | -0.874 |
| Net Income Ratio
| 0.038 | 0.13 | 0.484 | 0.102 | 0.044 | 0.074 | -0.151 | 0.191 | 0.076 | -0.066 | -0.082 | 0.001 | -0.053 | -0.214 | -0.092 | 0.038 | -0.32 | -0.039 | 0.071 | -0.033 | -0.153 | -0.019 | 0.045 | -0.048 | -0.034 | 0.019 | 0.024 | -0.046 | -0.063 | -0.076 | -0.032 | -0.15 | -0.189 | -0.099 | -0.47 | -0.131 | -0.199 | -0.125 | -0.019 | -0.165 | -0.103 | -0.102 | -0.449 | -0.263 | -0.249 | -0.029 | 0.049 | -0.179 | -0.02 | 0.045 | -0.507 | -0.627 | -2.673 | -0.316 | -0.061 | -0.85 | -0.392 | -0.205 | -0.348 | -0.268 | -0.373 | -0.304 |
| EPS
| 0.068 | 0.3 | 0.84 | 0.18 | 0.074 | 0.12 | -0.19 | 0.16 | 0.049 | -0.08 | -0.047 | 0.001 | -0.052 | -0.25 | -0.098 | 0.034 | -0.28 | -0.05 | 0.08 | -0.033 | -0.22 | -0.028 | 0.06 | -0.06 | -0.046 | 0.028 | 0.027 | -0.064 | -0.083 | -0.1 | -0.031 | -0.17 | -0.21 | -0.11 | -0.56 | -0.17 | -0.26 | -0.17 | -0.035 | -0.21 | -0.16 | -0.15 | -0.65 | -0.23 | -0.19 | -0.026 | 0.038 | -0.14 | -0.019 | 0.046 | -0.33 | -0.22 | -1.43 | -0.15 | -0.036 | -0.25 | -0.15 | -0.094 | -0.15 | -0.097 | -0.13 | -0.11 |
| EPS Diluted
| 0.068 | 0.29 | 0.82 | 0.18 | 0.074 | 0.11 | -0.19 | 0.16 | 0.049 | -0.079 | -0.047 | 0.001 | -0.051 | -0.25 | -0.098 | 0.034 | -0.28 | -0.049 | 0.08 | -0.032 | -0.21 | -0.028 | 0.06 | -0.059 | -0.046 | 0.028 | 0.027 | -0.064 | -0.083 | -0.1 | -0.031 | -0.17 | -0.21 | -0.11 | -0.39 | -0.17 | -0.26 | -0.17 | -0.035 | -0.21 | -0.16 | -0.15 | -0.65 | -0.23 | -0.19 | -0.026 | 0.038 | -0.14 | -0.019 | 0.046 | -0.33 | -0.22 | -1.43 | -0.15 | -0.036 | -0.25 | -0.15 | -0.094 | -0.15 | -0.097 | -0.13 | -0.11 |
| EBITDA
| 2.965 | 10.312 | 6.371 | 3.872 | 3.83 | 3.643 | -1.161 | 6.694 | 2.899 | 0.161 | -0.161 | 1.276 | 0.546 | -2.458 | -0.2 | 1.328 | -2.488 | 0.375 | 1.847 | 0.566 | -1.149 | 0.778 | 1.541 | -0.106 | 0.084 | 1.368 | 1.137 | 0.272 | -0.19 | -0.333 | 0.4 | -0.94 | -1.308 | -0.448 | -1.055 | -0.889 | -1.808 | -0.895 | 0.97 | -1.074 | -0.553 | -0.501 | -1.869 | -1.216 | -1.049 | 0.52 | 0.52 | -0.601 | 0.353 | 0.4 | -1.396 | -0.977 | -10.511 | -0.858 | 0.003 | -1.677 | -0.921 | -0.486 | -0.875 | -0.548 | -0.807 | -0.606 |
| EBITDA Ratio
| 0.096 | 0.257 | 0.212 | 0.125 | 0.129 | 0.133 | -0.054 | 0.261 | 0.143 | 0.009 | -0.009 | 0.083 | 0.039 | -0.145 | -0.014 | 0.115 | -0.215 | 0.023 | 0.125 | 0.045 | -0.079 | 0.047 | 0.088 | -0.008 | 0.006 | 0.082 | 0.076 | 0.021 | -0.014 | -0.025 | 0.032 | -0.089 | -0.125 | -0.044 | -0.096 | -0.077 | -0.148 | -0.071 | 0.059 | -0.096 | -0.042 | -0.039 | -0.158 | -0.174 | -0.168 | 0.071 | 0.052 | -0.097 | 0.048 | 0.053 | -0.284 | -0.358 | -2.592 | -0.231 | 0.001 | -0.733 | -0.309 | -0.135 | -0.272 | -0.195 | -0.289 | -0.211 |