Semapa - Sociedade de Investimento e Gestão, SGPS, S.A.
ELI:SEM.LS
14.16 (EUR) • At close November 7, 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 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,706.324 | 3,122.02 | 2,131.384 | 1,867.371 | 2,228.54 | 2,197.968 | 2,164.653 | 2,074.615 | 2,132.336 | 1,998.156 | 1,990.51 | 1,952.588 | 1,779.745 | 1,688.236 | 1,416.43 | 1,404.769 | 1,435.375 | 1,547.035 | 1,490.226 | 736.777 | 417.821 | 491.061 |
Cost of Revenue
| 1,820.683 | 1,134.832 | 783.767 | 725.368 | 865.718 | 820.236 | 818.192 | 787.472 | 807.572 | 803.47 | 803.195 | 759.406 | 1,171.666 | 1,047.112 | 965.013 | 555.593 | 875.779 | 939.196 | 911.458 | 436.292 | 252.382 | 272.06 |
Gross Profit
| 885.641 | 1,987.187 | 1,347.618 | 1,142.003 | 1,362.822 | 1,377.732 | 1,346.461 | 1,287.143 | 1,324.763 | 1,194.686 | 1,187.315 | 1,193.182 | 608.079 | 641.124 | 451.418 | 849.176 | 559.596 | 607.84 | 578.768 | 300.485 | 165.44 | 219 |
Gross Profit Ratio
| 0.327 | 0.637 | 0.632 | 0.612 | 0.612 | 0.627 | 0.622 | 0.62 | 0.621 | 0.598 | 0.596 | 0.611 | 0.342 | 0.38 | 0.319 | 0.604 | 0.39 | 0.393 | 0.388 | 0.408 | 0.396 | 0.446 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 2.414 | 2.032 | 0.466 | 0 | 0 |
General & Administrative Expenses
| 15.917 | 13.445 | 12.166 | 102.422 | 143.044 | 282.556 | 273.829 | 289.34 | 302.967 | 241.238 | 221.475 | 555.502 | 0 | 0 | 0 | 0 | 0.835 | 0.828 | 0 | 0 | 41.955 | 41.196 |
Selling & Marketing Expenses
| 588.844 | 270.317 | 198.381 | 158.713 | 175.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.801 | 50.907 |
SG&A
| 604.761 | 13.445 | 12.166 | 102.422 | 143.044 | 282.556 | 273.829 | 289.34 | 302.967 | 241.238 | 221.475 | 555.502 | 0 | 0 | 0 | 0 | 0.835 | 0.828 | 0 | 0 | 80.756 | 92.103 |
Other Expenses
| -22.499 | 1,306.77 | 1,029.577 | 851.074 | 946.985 | 9.825 | 2.809 | 3.575 | 1.602 | 1.562 | 0.979 | 8.989 | 0 | 0 | 0 | 0 | -1.223 | -4.976 | -3.294 | -16.184 | 0 | 0 |
Operating Expenses
| 627.259 | 1,320.214 | 1,041.743 | 953.496 | 1,090.029 | 1,088.059 | 1,087.3 | 1,061.068 | 1,037.457 | 965.228 | 958.213 | 924.081 | 344.941 | 358.309 | 292.663 | 632.267 | 286.903 | 351.712 | 418.172 | 198.925 | 70.668 | 83.709 |
Operating Income
| 258.382 | 641.832 | 310.079 | 199.224 | 240.958 | 313.651 | 272.262 | 244.536 | 287.888 | 226.035 | 238.6 | 304.482 | 263.138 | 282.815 | 154.218 | 216.909 | 303.29 | 275.681 | 545.989 | 275.799 | 94.772 | 135.291 |
Operating Income Ratio
| 0.095 | 0.206 | 0.145 | 0.107 | 0.108 | 0.143 | 0.126 | 0.118 | 0.135 | 0.113 | 0.12 | 0.156 | 0.148 | 0.168 | 0.109 | 0.154 | 0.211 | 0.178 | 0.366 | 0.374 | 0.227 | 0.276 |
Total Other Income Expenses Net
| 137.087 | -84.205 | -42.136 | -44.972 | -54.366 | -44.852 | -63.864 | -74.306 | -122.263 | -103.851 | -86.86 | -63.023 | -37.36 | -44.55 | -26.208 | -55.745 | -57.963 | -48.476 | -90.622 | -27.838 | -33.95 | -53.629 |
Income Before Tax
| 395.469 | 557.627 | 267.943 | 154.252 | 186.592 | 244.821 | 208.398 | 170.229 | 165.626 | 122.184 | 151.74 | 241.46 | 225.778 | 238.266 | 128.009 | 161.164 | 245.327 | 227.205 | 455.367 | 247.962 | 60.822 | 81.662 |
Income Before Tax Ratio
| 0.146 | 0.179 | 0.126 | 0.083 | 0.084 | 0.111 | 0.096 | 0.082 | 0.078 | 0.061 | 0.076 | 0.124 | 0.127 | 0.141 | 0.09 | 0.115 | 0.171 | 0.147 | 0.306 | 0.337 | 0.146 | 0.166 |
Income Tax Expense
| 67.315 | 135.565 | 17.989 | 12.003 | 23.889 | 43.65 | 14.799 | -19.076 | 34.839 | -30.082 | -39.403 | 70.9 | 56.633 | 63.918 | 22.266 | 23.778 | 83.844 | 62.898 | 56.885 | 39.336 | 20.491 | 21.15 |
Net Income
| 244.507 | 422.062 | 198.128 | 142.249 | 124.054 | 132.554 | 124.093 | 114.863 | 81.53 | 112.798 | 146.125 | 126.516 | 169.145 | 174.348 | 105.743 | 137.385 | 121.95 | 91.399 | 334.026 | 189.419 | 40.073 | 30.837 |
Net Income Ratio
| 0.09 | 0.135 | 0.093 | 0.076 | 0.056 | 0.06 | 0.057 | 0.055 | 0.038 | 0.056 | 0.073 | 0.065 | 0.095 | 0.103 | 0.075 | 0.098 | 0.085 | 0.059 | 0.224 | 0.257 | 0.096 | 0.063 |
EPS
| 3.06 | 5.28 | 2.48 | 1.78 | 1.54 | 1.64 | 1.54 | 1.42 | 0.85 | 1.01 | 1.29 | 1.12 | 1.1 | 1.12 | 0.7 | 0.94 | 1.07 | 0.79 | 2.89 | 164 | 0.34 | 0.26 |
EPS Diluted
| 3.06 | 5.28 | 2.48 | 1.78 | 1.54 | 1.64 | 1.54 | 1.42 | 0.85 | 1.01 | 1.29 | 1.12 | 1.1 | 1.12 | 0.7 | 0.94 | 1.07 | 0.79 | 2.89 | 164 | 0.34 | 0.26 |
EBITDA
| 480.561 | 884.045 | 506.601 | 391.744 | 484.26 | 482.175 | 466.393 | 472.012 | 459.752 | 394.06 | 414.184 | 477.992 | 428.592 | 449.195 | 319.045 | 341.088 | 392.884 | 395.868 | 311.842 | 199.94 | 94.772 | 135.291 |
EBITDA Ratio
| 0.178 | 0.283 | 0.238 | 0.21 | 0.217 | 0.219 | 0.215 | 0.228 | 0.216 | 0.197 | 0.208 | 0.245 | 0.241 | 0.266 | 0.225 | 0.243 | 0.274 | 0.256 | 0.209 | 0.271 | 0.227 | 0.276 |