Ströer SE & Co. KGaA
FSX:SAX.DE
55.05 (EUR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,914.33 | 1,771.942 | 1,627.323 | 1,442.159 | 1,591.145 | 1,582.459 | 1,331.033 | 1,123.257 | 823.706 | 721.092 | 634.82 | 560.597 | 577.08 | 531.313 | 469.799 | 493.364 | 509.036 | 439.823 |
| Cost of Revenue
| 1,144.868 | 1,015.459 | 984.275 | 937.59 | 1,012.162 | 1,032.939 | 893.15 | 753.916 | 561.154 | 505.212 | 438.583 | 386.506 | 372.115 | 332.541 | 300.725 | 300.122 | 302.526 | 272.072 |
| Gross Profit
| 769.462 | 756.483 | 643.048 | 504.569 | 578.983 | 549.52 | 437.883 | 369.341 | 262.552 | 215.88 | 196.237 | 174.091 | 204.965 | 198.772 | 169.074 | 193.242 | 206.51 | 167.751 |
| Gross Profit Ratio
| 0.402 | 0.427 | 0.395 | 0.35 | 0.364 | 0.347 | 0.329 | 0.329 | 0.319 | 0.299 | 0.309 | 0.311 | 0.355 | 0.374 | 0.36 | 0.392 | 0.406 | 0.381 |
| Reseach & Development Expenses
| 13.923 | 10.52 | 16.43 | 26.22 | 31.966 | 1.594 | 1.039 | 1.202 | 1.241 | 1.524 | 3.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 83.636 | 64.551 | 68.338 | 49.438 | 50.26 | 48.749 | 57.163 | 47.387 | 33.552 | 28.41 | 29.224 | 28.422 | 75.106 | 87.981 | 64.604 | 69.976 | 67.995 | 69.464 |
| Selling & Marketing Expenses
| 108.026 | 112.829 | 97.924 | 74.497 | 79.71 | 78.164 | 68.61 | 48.62 | 29.308 | 22.449 | 23.476 | 22.19 | 74.535 | 70.705 | 67.31 | 74.545 | 70.907 | 58.184 |
| SG&A
| 538.119 | 177.38 | 166.262 | 123.935 | 129.97 | 126.913 | 125.773 | 96.007 | 62.86 | 50.859 | 52.7 | 50.612 | 149.641 | 158.686 | 131.914 | 144.521 | 138.902 | 127.648 |
| Other Expenses
| 6.581 | 335.914 | 293.295 | 281.084 | 277.687 | 258.449 | 199.97 | 172.344 | 122.437 | 109.873 | 102.943 | 86.755 | -1.585 | -68.476 | -1.818 | -9.327 | -10.256 | -5.057 |
| Operating Expenses
| 545.461 | 513.294 | 459.557 | 405.019 | 407.657 | 385.362 | 325.743 | 268.351 | 185.297 | 160.732 | 155.643 | 137.367 | 148.056 | 90.21 | 130.096 | 135.194 | 128.646 | 122.59 |
| Operating Income
| 224.001 | 246.868 | 201.374 | 92.917 | 178.725 | 164.158 | 112.141 | 100.99 | 77.255 | 55.148 | 40.594 | 36.724 | 56.909 | 108.562 | 38.978 | 58.048 | 77.864 | 45.16 |
| Operating Income Ratio
| 0.117 | 0.139 | 0.124 | 0.064 | 0.112 | 0.104 | 0.084 | 0.09 | 0.094 | 0.076 | 0.064 | 0.066 | 0.099 | 0.204 | 0.083 | 0.118 | 0.153 | 0.103 |
| Total Other Income Expenses Net
| -66.91 | -36.055 | -32.668 | -31.426 | -33.962 | -27.988 | 5.63 | -18.242 | -8.855 | -16.439 | -23.524 | -34.918 | -49.771 | -52.838 | -47.322 | -58.965 | -49.417 | -84.794 |
| Income Before Tax
| 157.091 | 210.813 | 168.706 | 61.491 | 144.763 | 136.17 | 117.771 | 82.748 | 68.4 | 38.709 | 17.07 | 1.806 | 7.138 | 55.724 | -8.344 | -0.918 | 28.447 | -39.633 |
| Income Before Tax Ratio
| 0.082 | 0.119 | 0.104 | 0.043 | 0.091 | 0.086 | 0.088 | 0.074 | 0.083 | 0.054 | 0.027 | 0.003 | 0.012 | 0.105 | -0.018 | -0.002 | 0.056 | -0.09 |
| Income Tax Expense
| 52.604 | 58.996 | 38.452 | 12.849 | 25.108 | 21.954 | 19.011 | 10.8 | 8.867 | 14.66 | 11.957 | 3.619 | 10.738 | -0.036 | -9.571 | 13.656 | -6.568 | -6.391 |
| Net Income
| 92.827 | 143.258 | 122.134 | 48.642 | 119.655 | -14.23 | 94.978 | 70.089 | 58.007 | 21.709 | 3.786 | -2.86 | -3.6 | 55.76 | 1.15 | -14.573 | 35.015 | -33.242 |
| Net Income Ratio
| 0.048 | 0.081 | 0.075 | 0.034 | 0.075 | -0.009 | 0.071 | 0.062 | 0.07 | 0.03 | 0.006 | -0.005 | -0.006 | 0.105 | 0.002 | -0.03 | 0.069 | -0.076 |
| EPS
| 1.67 | 2.53 | 2.16 | 0.86 | 2.12 | -0.25 | 1.72 | 1.19 | 1.18 | 0.43 | 0.08 | -0.068 | -0.086 | 1.75 | -0.01 | -0.29 | 0.64 | -0.66 |
| EPS Diluted
| 1.67 | 2.53 | 2.14 | 0.86 | 2.11 | -0.25 | 1.68 | 1.15 | 1.18 | 0.43 | 0.08 | -0.068 | -0.085 | 1.63 | -0.01 | -0.29 | 0.64 | -0.66 |
| EBITDA
| 540.752 | 550.375 | 511.441 | 427.639 | 537.436 | 509.361 | 300.84 | 256.617 | 191.047 | 138.697 | 113.846 | 109.068 | 131.565 | 120.753 | 41.241 | 56.917 | 77.136 | 47.645 |
| EBITDA Ratio
| 0.282 | 0.311 | 0.314 | 0.297 | 0.338 | 0.322 | 0.226 | 0.228 | 0.232 | 0.192 | 0.179 | 0.195 | 0.228 | 0.227 | 0.088 | 0.115 | 0.152 | 0.108 |