Scheerders van Kerchove's Verenigde fabrieken nv
EBR:SCHD.BR
260 (EUR) • At close August 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 16.336 | 8.225 | 18.016 | 9.008 | 17.784 | 9.048 | 21.878 | 10.939 | 18.829 | 9.435 | 21.37 | 10.685 | 19.913 | 10.128 | 21.794 | 10.951 | 21.609 | 10.948 | 25.217 | 12.609 | 13.182 | 13.182 | 11.523 | 11.523 | 11.483 | 11.483 | 10.49 | 10.49 | 11.623 | 11.623 | 10.741 | 10.741 | 10.517 | 10.517 | 11.695 | 11.695 | 11.971 | 11.971 | 11.647 | 11.647 | 11.182 | 11.182 | 10.671 | 10.671 |
Cost of Revenue
| 17.253 | 5.598 | 20.002 | 6.437 | 20.224 | 6.894 | 22.143 | 7.479 | 19.167 | 5.987 | 20.642 | 6.494 | 21.639 | 7.059 | 22.337 | 6.826 | 22.375 | 6.965 | 24.785 | 7.94 | 8.816 | 8.816 | 7.111 | 7.111 | 8.124 | 8.124 | 5.971 | 5.971 | 7.381 | 7.381 | 5.804 | 5.804 | 6.454 | 6.454 | 6.676 | 6.676 | 7.066 | 7.066 | 6.95 | 6.95 | 6.233 | 6.233 | 6.595 | 6.595 |
Gross Profit
| -0.917 | 2.626 | -1.986 | 2.572 | -2.439 | 2.154 | -0.265 | 3.46 | -0.338 | 3.447 | 0.728 | 4.192 | -1.726 | 3.069 | -0.543 | 4.125 | -0.766 | 3.983 | 0.432 | 4.669 | 4.366 | 4.366 | 4.412 | 4.412 | 3.36 | 3.36 | 4.519 | 4.519 | 4.243 | 4.243 | 4.937 | 4.937 | 4.063 | 4.063 | 5.02 | 5.02 | 4.906 | 4.906 | 4.697 | 4.697 | 4.949 | 4.949 | 4.077 | 4.077 |
Gross Profit Ratio
| -0.056 | 0.319 | -0.11 | 0.285 | -0.137 | 0.238 | -0.012 | 0.316 | -0.018 | 0.365 | 0.034 | 0.392 | -0.087 | 0.303 | -0.025 | 0.377 | -0.035 | 0.364 | 0.017 | 0.37 | 0.331 | 0.331 | 0.383 | 0.383 | 0.293 | 0.293 | 0.431 | 0.431 | 0.365 | 0.365 | 0.46 | 0.46 | 0.386 | 0.386 | 0.429 | 0.429 | 0.41 | 0.41 | 0.403 | 0.403 | 0.443 | 0.443 | 0.382 | 0.382 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0.459 | 2.671 | 0.511 | 3.196 | 0.567 | 2.869 | 0.499 | 3.243 | 0.499 | 3.269 | 0.529 | 3.511 | 0.48 | 3.514 | 0.519 | 4.288 | 0.451 | 3.9 | 0.509 | 4.102 | 3.598 | 3.598 | 3.951 | 3.951 | 3.574 | 3.574 | 4.095 | 4.095 | 3.509 | 3.509 | 4.013 | 4.013 | 3.339 | 3.339 | 3.98 | 3.98 | 3.603 | 3.603 | 4.008 | 4.008 | 4.051 | 4.051 | 4.423 | 4.423 |
Other Expenses
| 0.171 | 0 | 0.762 | 0 | 0.11 | 0 | 0.553 | 0 | 0.492 | 0 | 0.635 | 0 | -2.452 | 0 | 0.603 | 0 | 0.581 | 0 | 0.67 | 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 |
Operating Expenses
| 0.288 | 3.269 | -0.251 | 3.524 | 0.457 | 3.626 | -0.054 | 3.712 | 0.007 | 3.722 | -0.106 | 3.818 | 2.932 | 7.23 | -0.084 | 4.446 | -0.13 | 4.059 | -0.161 | 4.533 | 4.159 | 4.159 | 4.334 | 4.334 | 4.708 | 4.708 | 4.683 | 4.683 | 4.281 | 4.281 | 4.716 | 4.716 | 4.145 | 4.145 | 4.776 | 4.776 | 4.737 | 4.737 | 4.56 | 4.56 | 5.064 | 5.064 | 5.341 | 5.341 |
Operating Income
| -1.205 | -0.289 | -1.735 | -0.868 | -2.896 | -1.292 | -0.211 | -0.106 | -0.345 | -0.152 | 0.834 | 0.417 | -4.658 | -2.158 | -0.459 | -0.176 | -0.636 | -0.175 | 0.593 | 0.297 | 0.395 | 0.395 | 0.174 | 0.174 | -0.861 | -0.861 | 0.012 | 0.012 | 0.234 | 0.234 | 0.468 | 0.468 | 0.113 | 0.113 | 0.473 | 0.473 | 0.957 | 0.957 | 0.243 | 0.243 | 0.02 | 0.02 | -1.255 | -1.255 |
Operating Income Ratio
| -0.074 | -0.035 | -0.096 | -0.096 | -0.163 | -0.143 | -0.01 | -0.01 | -0.018 | -0.016 | 0.039 | 0.039 | -0.234 | -0.213 | -0.021 | -0.016 | -0.029 | -0.016 | 0.024 | 0.024 | 0.03 | 0.03 | 0.015 | 0.015 | -0.075 | -0.075 | 0.001 | 0.001 | 0.02 | 0.02 | 0.044 | 0.044 | 0.011 | 0.011 | 0.04 | 0.04 | 0.08 | 0.08 | 0.021 | 0.021 | 0.002 | 0.002 | -0.118 | -0.118 |
Total Other Income Expenses Net
| -0.609 | -0.618 | -0.34 | -0.17 | -0.147 | -0.229 | -0.329 | -0.165 | -0.302 | -0.172 | -0.166 | -0.083 | -3.771 | -2.057 | -0.245 | -0.177 | 0.438 | 0.076 | -0.352 | -0.176 | -0.227 | -0.227 | -0.108 | -0.108 | -0.526 | -0.526 | -0.196 | -0.196 | -0.296 | -0.296 | -0.282 | -0.282 | -0.217 | -0.217 | -0.264 | -0.264 | -0.831 | -0.831 | -0.164 | -0.164 | -0.208 | -0.208 | -0.084 | -0.084 |
Income Before Tax
| -1.815 | -0.907 | -2.075 | -1.038 | -3.043 | -1.522 | -0.54 | -0.27 | -0.647 | -0.324 | 0.668 | 0.334 | -8.429 | -4.214 | -0.704 | -0.352 | -0.198 | -0.099 | 0.241 | 0.121 | 0.169 | 0.169 | 0.066 | 0.066 | -1.386 | -1.386 | -0.184 | -0.184 | -0.063 | -0.063 | 0.187 | 0.187 | -0.105 | -0.105 | 0.209 | 0.209 | 0.126 | 0.126 | 0.079 | 0.079 | -0.188 | -0.188 | -1.339 | -1.339 |
Income Before Tax Ratio
| -0.111 | -0.11 | -0.115 | -0.115 | -0.171 | -0.168 | -0.025 | -0.025 | -0.034 | -0.034 | 0.031 | 0.031 | -0.423 | -0.416 | -0.032 | -0.032 | -0.009 | -0.009 | 0.01 | 0.01 | 0.013 | 0.013 | 0.006 | 0.006 | -0.121 | -0.121 | -0.018 | -0.018 | -0.005 | -0.005 | 0.017 | 0.017 | -0.01 | -0.01 | 0.018 | 0.018 | 0.01 | 0.01 | 0.007 | 0.007 | -0.017 | -0.017 | -0.125 | -0.125 |
Income Tax Expense
| -0 | 0 | 0 | 0.327 | 0.003 | 0.002 | 0 | 0 | 0.003 | 0.002 | 0 | 0 | 0.002 | 0.001 | 0 | 0 | 0.002 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0.004 | 0.004 | 0 | 0 | 0.003 | 0.003 | 0 | 0 | 0.003 | 0.003 | 0 | 0 | 0.001 | 0.001 | 0 | 0 |
Net Income
| -1.815 | -0.907 | -2.075 | -1.038 | -3.047 | -1.523 | -0.54 | -0.27 | -0.65 | -0.325 | 0.668 | 0.334 | -8.431 | -4.215 | -0.704 | -0.352 | -0.2 | -0.1 | 0.241 | 0.121 | 0.168 | 0.168 | 0.066 | 0.066 | -1.387 | -1.387 | -0.184 | -0.184 | -0.066 | -0.066 | 0.187 | 0.187 | -0.108 | -0.108 | 0.209 | 0.209 | 0.123 | 0.123 | 0.079 | 0.079 | -0.189 | -0.189 | -1.339 | -1.339 |
Net Income Ratio
| -0.111 | -0.11 | -0.115 | -0.115 | -0.171 | -0.168 | -0.025 | -0.025 | -0.035 | -0.034 | 0.031 | 0.031 | -0.423 | -0.416 | -0.032 | -0.032 | -0.009 | -0.009 | 0.01 | 0.01 | 0.013 | 0.013 | 0.006 | 0.006 | -0.121 | -0.121 | -0.018 | -0.018 | -0.006 | -0.006 | 0.017 | 0.017 | -0.01 | -0.01 | 0.018 | 0.018 | 0.01 | 0.01 | 0.007 | 0.007 | -0.017 | -0.017 | -0.125 | -0.125 |
EPS
| -45.37 | -22.68 | -51.87 | -25.94 | -76.17 | -38.09 | -13.5 | 0 | -16.26 | 0 | 16.7 | 0 | -210.77 | -105.39 | -17.6 | 0 | -5 | -2.5 | 6.03 | 0 | 0 | 0 | 0 | 0 | -34.67 | -34.67 | 0 | 0 | -1.65 | -1.65 | 0 | 0 | -2.69 | -2.69 | 0 | 0 | 3.08 | 3.08 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| -45.37 | -22.68 | -51.87 | -25.94 | -76.17 | -38.09 | -13.5 | 0 | -16.26 | 0 | 16.7 | 0 | -210.77 | -105.39 | -17.6 | 0 | -5 | -2.5 | 6.03 | 0 | 0 | 0 | 0 | 0 | -34.67 | -34.67 | 0 | 0 | -1.65 | -1.65 | 0 | 0 | -2.69 | -2.69 | 0 | 0 | 3.08 | 3.08 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| -0.448 | 0.089 | -0.997 | -0.499 | -2.179 | -0.934 | 0.488 | 0.244 | 0.308 | 0.174 | 1.467 | 0.734 | -4.021 | -1.839 | 0.169 | 0.139 | 0.119 | 0.203 | 1.294 | 0.647 | 0.774 | 0.774 | 0.542 | 0.542 | -0.462 | -0.462 | 0.404 | 0.404 | 0.687 | 0.687 | 0.915 | 0.915 | 0.677 | 0.677 | 1.034 | 1.034 | 1.314 | 1.314 | 1.022 | 1.022 | 0.841 | 0.841 | -0.424 | -0.424 |
EBITDA Ratio
| -0.027 | 0.011 | -0.055 | -0.055 | -0.123 | -0.103 | 0.022 | 0.022 | 0.016 | 0.018 | 0.069 | 0.069 | -0.202 | -0.182 | 0.008 | 0.013 | 0.006 | 0.019 | 0.051 | 0.051 | 0.059 | 0.059 | 0.047 | 0.047 | -0.04 | -0.04 | 0.038 | 0.038 | 0.059 | 0.059 | 0.085 | 0.085 | 0.064 | 0.064 | 0.088 | 0.088 | 0.11 | 0.11 | 0.088 | 0.088 | 0.075 | 0.075 | -0.04 | -0.04 |