Semapa - Sociedade de Investimento e Gestão, SGPS, S.A. (SEM.LS)

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SEM.LS
Financials

14.54 (EUR) • At close September 18, 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	2008 Q4	2008 Q3
Revenue Numbers are in millions	723.3	715.222	684.441	677.661	669.058	675.163	809.736	846.556	823.916	641.811	616.076	543.929	507.722	463.658	420.413	505.162	417.763	524.032	545.663	563.641	567.912	551.324	561.414	567.89	559.925	508.739	555.042	533.331	554.752	521.528	545.135	506.66	526.257	496.563	561.495	541.134	536.21	493.497	515.758	505.499	508.013	468.885	496.846	503.884	524.353	465.427	508.92	496.277	526.245	421.146	458.685	437.109	445.969	437.982	453.739	423.39	445.914	365.193	365.602	350.747	357.708	342.373	315.521	343.111
Cost of Revenue Numbers are in millions	514.9	482.352	466.359	280.578	282.607	289.863	317.936	314.157	269.801	232.939	228.868	189.577	188.559	176.763	149.584	203.154	167.072	205.879	211.641	226.654	217.147	210.329	213.063	206.689	214.109	186.942	210.183	200.606	205.449	204.878	215.573	178.687	205.695	198.243	203.606	203.14	208.55	200.244	202.977	197.58	213.517	189.759	199.8	197.964	219.936	185.655	-210.312	329.303	361.889	277.062	308.211	289.897	288.033	284.535	281.783	248.82	172.82	238.288	230.717	233.857	164.422	238.707	-147.393	224.71
Gross Profit Numbers are in millions	208.4	232.87	218.082	397.083	386.452	385.3	491.801	532.399	554.115	408.872	387.208	354.351	319.163	286.895	270.829	302.008	250.691	318.153	334.022	336.987	350.765	340.996	348.35	361.201	345.816	321.797	344.859	332.725	349.303	316.65	329.563	327.973	320.561	298.32	357.889	337.994	327.659	293.253	312.781	307.919	294.497	279.127	297.046	305.92	304.417	279.772	719.232	166.974	164.356	144.085	150.474	147.212	157.936	153.446	171.956	174.57	273.094	126.906	134.886	116.89	193.286	103.667	462.914	118.401
Gross Profit Ratio Numbers are in millions	0.288	0.326	0.319	0.586	0.578	0.571	0.607	0.629	0.673	0.637	0.629	0.651	0.629	0.619	0.644	0.598	0.6	0.607	0.612	0.598	0.618	0.619	0.62	0.636	0.618	0.633	0.621	0.624	0.63	0.607	0.605	0.647	0.609	0.601	0.637	0.625	0.611	0.594	0.606	0.609	0.58	0.595	0.598	0.607	0.581	0.601	1.413	0.336	0.312	0.342	0.328	0.337	0.354	0.35	0.379	0.412	0.612	0.348	0.369	0.333	0.54	0.303	1.467	0.345
Reseach & Development Expenses Numbers are in millions	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	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	5.342	3.393	4.285	-42.01	50.25	2.728	-125.283	76.06	59.939	-135.611	58.281	47.806	41.69	-86.292	146.572	127.181	5.104	-1.011	158.466	161.994	4.08	75.886	154.848	142.886	139.977	69.006	145.179	149.348	67.784	118.519	145.095	137.326	132.652	99.747	148.797	149.757	140.925	58.423	155.301	144.9	134.785	100.726	143.325	151.747	132.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	50.098	173.008	47.366	47.913	46.36	0	0	0	0	198.381	0	0	0	158.713	0	0	42.714	0	0	0	43.866	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 Numbers are in millions	0	153.416	176.4	4.285	-42.01	50.25	2.728	-125.283	76.06	59.939	-135.611	58.281	47.806	41.69	72.421	146.572	127.181	5.104	-1.011	158.466	161.994	4.08	75.886	154.848	142.886	139.977	69.006	145.179	149.348	67.784	118.519	145.095	137.326	132.652	99.747	148.797	149.757	140.925	58.423	155.301	144.9	134.785	100.726	143.325	151.747	132.481	29.924	53.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-516.3	-5.353	-10.406	1.051	-9.883	219.503	364.517	451.145	252.964	238.144	138.52	105.69	123.742	114.676	153.203	83.964	95.693	132.997	120.902	99.629	114.045	2.841	4.966	114.192	118.256	0.699	0.284	115.074	119.843	129.169	1.135	108.5	121.417	107.953	202.233	101.236	87.123	99.789	128.211	95.642	81.839	1.562	155.11	93.453	84.516	96.223	658.053	90.815	95.32	80.656	84.966	81.767	95.893	87.769	111.137	80.636	199.896	90.042	89.058	75.873	170.532	64.096	426.526	57.407
Operating Expenses Numbers are in millions	516.3	158.769	186.806	265.323	268.576	269.753	367.245	325.862	329.024	298.083	303.049	254.542	254.75	229.402	225.624	230.535	222.874	267.238	278.036	258.094	276.039	269.657	294.771	269.04	261.142	259.08	293.574	260.253	269.191	260.455	293.969	253.596	258.744	240.605	301.98	250.033	236.879	240.714	260.321	250.943	226.739	227.227	255.836	236.778	236.263	228.704	658.053	90.815	95.32	80.656	84.966	81.767	95.893	87.769	111.137	80.636	199.896	90.042	89.058	75.873	170.532	64.096	426.526	57.407
Operating Income Numbers are in millions	147.7	74.101	31.276	121.099	108.039	116.824	137.685	187.992	210.901	105.253	87.846	93.063	69.174	59.995	40.228	71.473	27.817	59.706	10.377	79.859	75.86	74.862	54.884	92.763	85.704	80.301	62.366	73.007	81.274	55.616	48.746	75.804	62.153	57.833	56.036	88.07	90.874	52.908	47.889	57.099	67.984	53.063	49.847	69.422	65.186	54.145	74.775	74.83	75.192	63.429	71.957	67.151	62.043	61.986	60.819	93.935	84.448	43.613	41.29	41.017	30.534	41.377	36.387	60.994
Operating Income Ratio Numbers are in millions	0.204	0.104	0.046	0.179	0.161	0.173	0.17	0.222	0.256	0.164	0.143	0.171	0.136	0.129	0.096	0.141	0.067	0.114	0.019	0.142	0.134	0.136	0.098	0.163	0.153	0.158	0.112	0.137	0.147	0.107	0.089	0.15	0.118	0.116	0.1	0.163	0.169	0.107	0.093	0.113	0.134	0.113	0.1	0.138	0.124	0.116	0.147	0.151	0.143	0.151	0.157	0.154	0.139	0.142	0.134	0.222	0.189	0.119	0.113	0.117	0.085	0.121	0.115	0.178
Total Other Income Expenses Net Numbers are in millions	-7.4	17.622	68.342	-16.212	-20.41	-11.676	0.731	-22.57	-52.235	-10.13	11.349	-18.987	-1.564	-15.376	7.16	-13.741	-17.353	-17.223	-64.439	-11.836	-12.404	-5.671	-9.993	-15.363	-21.977	-0.979	-3.407	-8.259	-21.879	-18.121	-4.169	-15.847	-20.138	-19.12	-18.018	-53.65	-23.722	-26.175	-30.488	-22.537	-28.705	-25.179	-9.096	-27.323	-22.303	-19.11	-6.591	-21.672	-6.275	-10.061	1.086	-11.759	-9.988	-12.236	-6.896	-10.62	-2.153	-6.882	-7.831	-1.03	0.812	-13.111	-19.579	-8.522
Income Before Tax Numbers are in millions	140.3	91.723	99.618	104.888	87.63	105.148	138.416	165.422	158.666	95.123	82.156	80.823	62.848	42.117	52.365	57.732	10.464	33.691	-8.453	67.057	62.322	65.667	43.587	76.799	62.697	61.738	47.879	64.213	58.233	38.074	31.424	58.53	41.68	38.595	37.891	34.311	67.058	26.365	21.972	34.439	39.053	26.72	32.113	41.818	45.85	31.958	54.588	54.487	62.761	53.368	66.594	53.687	52.056	53.442	53.923	83.315	71.045	29.982	37.996	39.987	23.566	26.46	16.809	52.472
Income Before Tax Ratio Numbers are in millions	0.194	0.128	0.146	0.155	0.131	0.156	0.171	0.195	0.193	0.148	0.133	0.149	0.124	0.091	0.125	0.114	0.025	0.064	-0.015	0.119	0.11	0.119	0.078	0.135	0.112	0.121	0.086	0.12	0.105	0.073	0.058	0.116	0.079	0.078	0.067	0.063	0.125	0.053	0.043	0.068	0.077	0.057	0.065	0.083	0.087	0.069	0.107	0.11	0.119	0.127	0.145	0.123	0.117	0.122	0.119	0.197	0.159	0.082	0.104	0.114	0.066	0.077	0.053	0.153
Income Tax Expense Numbers are in millions	28.1	28.148	-4.724	25.906	18.572	27.559	27.131	43.841	26.893	37.699	-14.515	17.79	3.667	11.048	0.975	6.138	-4.634	9.524	-16.013	12.571	15.246	12.085	-5.541	21.162	9.519	18.511	-17.801	12.151	7.531	12.918	-41.754	16.744	-2.222	8.155	8.479	5.315	22.642	-1.598	-20.977	-6.897	-2.837	0.629	-57.531	-0.159	7.879	10.407	30.216	13.87	12.988	13.826	20.679	13.034	13.681	9.239	5.261	20.455	34.413	3.789	3.979	6.639	4.584	7.064	-6.092	11.441
Net Income Numbers are in millions	83.5	48.239	77.3	59.576	50.616	77.588	111.285	121.581	99.45	57.424	75.882	49.141	47.684	25.421	33.818	42.483	13.068	17.219	11.981	38.564	33.788	39.721	35.029	38.385	31.984	27.157	45.993	34.742	29.085	14.273	43.308	24.263	29.741	17.551	15.675	14.611	31.056	20.188	32.762	32.194	30.316	17.525	76.536	30.318	27.063	12.208	16.001	28.209	49.773	39.541	45.915	40.653	38.374	44.203	48.662	62.859	36.632	26.194	53.498	26.426	18.982	19.395	50.387	31.252
Net Income Ratio Numbers are in millions	0.115	0.067	0.113	0.088	0.076	0.115	0.137	0.144	0.121	0.089	0.123	0.09	0.094	0.055	0.08	0.084	0.031	0.033	0.022	0.068	0.059	0.072	0.062	0.068	0.057	0.053	0.083	0.065	0.052	0.027	0.079	0.048	0.057	0.035	0.028	0.027	0.058	0.041	0.064	0.064	0.06	0.037	0.154	0.06	0.052	0.026	0.031	0.057	0.095	0.094	0.1	0.093	0.086	0.101	0.107	0.148	0.082	0.072	0.146	0.075	0.053	0.057	0.16	0.091
EPS Numbers are in millions	1.03	0.6	0.97	0.75	0.63	0.97	1.39	1.52	1.25	0.72	1.21	0.62	0.6	0.32	0.42	0.53	0.16	0.22	0.15	0.48	0.42	0.49	0.44	0.87	0.4	0.34	0.57	0.79	0.36	0.18	0.54	0.3	0.37	0.22	0.2	0.13	0.28	0.19	0.41	0.28	0.27	0.16	0.95	0.27	0.24	0.11	0.2	0.25	0.33	0.4	0.57	0.27	0.24	0.29	0.61	0.42	0.22	0.16	0.67	0.23	0.12	0.11	0.63	0.28
EPS Diluted Numbers are in millions	1.23	0.6	0.97	0.75	0.63	0.97	1.39	1.52	1.25	0.72	1.21	0.62	0.6	0.32	0.42	0.53	0.16	0.22	0.15	0.48	0.42	0.49	0.44	0.87	0.4	0.34	0.57	0.79	0.36	0.18	0.54	0.3	0.37	0.22	0.2	0.13	0.28	0.19	0.41	0.28	0.27	0.16	0.95	0.27	0.24	0.11	0.2	0.25	0.33	0.4	0.57	0.27	0.24	0.29	0.61	0.42	0.22	0.16	0.67	0.23	0.12	0.11	0.63	0.28
EBITDA Numbers are in millions	207	132.008	95.318	153.953	169.011	169.781	220.325	248.834	241.752	173.134	146.793	140.404	119.212	100.192	119.443	131.635	87.096	82.578	106.332	129.687	128.026	131.378	117.697	140.43	134.36	106.176	107.078	124.6	132.691	108.5	109.83	130.795	128.185	107.134	107.303	138.698	131.837	102.429	95.132	101.371	108.258	90.065	96.934	110.862	110.774	92.585	125.43	141.747	105.596	99.878	108.513	99.637	105.443	112.521	95.912	127.82	109.137	80.327	99.922	79.611	50.192	71.177	64.241	100.211
EBITDA Ratio Numbers are in millions	0.286	0.185	0.139	0.227	0.253	0.251	0.272	0.294	0.293	0.27	0.238	0.258	0.235	0.216	0.284	0.261	0.208	0.158	0.195	0.23	0.225	0.238	0.21	0.247	0.24	0.209	0.193	0.234	0.239	0.208	0.201	0.258	0.244	0.216	0.191	0.256	0.246	0.208	0.184	0.201	0.213	0.192	0.195	0.22	0.211	0.199	0.246	0.286	0.201	0.237	0.237	0.228	0.236	0.257	0.211	0.302	0.245	0.22	0.273	0.227	0.14	0.208	0.204	0.292

Semapa - Sociedade de Investimento e Gestão, SGPS, S.A.

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