SAF-Holland SE (SFQ.DE) - Income Statement

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SFQ.DE
Financials

16.08 (EUR) • At close September 18, 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 Numbers are in millions	2,106.17	1,565.089	1,246.583	959.519	1,284.155	1,300.555	1,138.933	1,041.995	1,060.704	959.683	857.018	859.578	831.317	631.053	419.618	798.766	812.504	309.517
Cost of Revenue Numbers are in millions	1,693.411	1,305.539	1,037.498	790.673	1,082.414	1,101.292	933.876	835.496	857.778	785.051	701.442	703.427	682.858	514.023	351.371	680.277	576.492	232.438
Gross Profit Numbers are in millions	412.759	259.55	209.085	168.846	201.741	199.263	205.057	206.499	202.926	174.632	155.576	156.151	148.459	117.03	68.247	118.489	236.012	77.079
Gross Profit Ratio Numbers are in millions	0.196	0.166	0.168	0.176	0.157	0.153	0.18	0.198	0.191	0.182	0.182	0.182	0.179	0.185	0.163	0.148	0.29	0.249
Reseach & Development Expenses Numbers are in millions	38.433	19.208	16.926	19.468	20.794	19.572	20.411	19.689	20.942	19.614	17.923	17.959	14.975	13.704	11.013	13.52	3.43	0.721
General & Administrative Expenses Numbers are in millions	47.278	28.867	23.757	23.687	23.457	21.453	19.292	16.69	17.438	16.803	14.449	14.719	37.532	36.663	35.005	38.599	0.783	-12.975
Selling & Marketing Expenses Numbers are in millions	21.776	18.164	14.772	12.442	20.332	20.369	22.691	22.095	24.082	25.173	24.081	23.723	48.864	42.228	36.265	48.523	21.905	15.286
SG&A Numbers are in millions	69.054	47.031	38.529	36.129	43.789	41.822	41.983	38.785	41.52	41.976	38.53	38.442	86.396	78.891	71.27	87.122	22.688	2.311
Other Expenses Numbers are in millions	1.323	83.09	79.003	73.675	80.623	1.407	1.073	1.091	1.107	1.285	1.101	0.701	-1.352	-1.298	-1.226	14.262	-1.418	-0.102
Operating Expenses Numbers are in millions	241.502	149.329	134.458	129.272	145.206	119.636	133.408	125.878	124.285	118.126	105.08	107.204	100.019	91.297	81.057	114.904	194.564	59.996
Operating Income Numbers are in millions	162.591	99.614	70.516	30.156	48.092	76.241	70.639	76.313	79.303	54.686	49.4	45.547	49.97	30.904	-29.713	3.585	38.661	16.892
Operating Income Ratio Numbers are in millions	0.077	0.064	0.057	0.031	0.037	0.059	0.062	0.073	0.075	0.057	0.058	0.053	0.06	0.049	-0.071	0.004	0.048	0.055
Total Other Income Expenses Net Numbers are in millions	-40.887	-11.116	-7.821	-10.826	-23.881	-15.406	-15.437	-15.666	-1.031	-7.536	-19.053	-32.972	-21.53	-29.875	-43.133	-6.379	-34.684	-14.159
Income Before Tax Numbers are in millions	121.704	88.498	62.695	19.33	24.211	64.221	56.212	64.955	77.61	48.97	31.443	15.975	26.91	-4.142	-55.943	-2.794	6.764	2.924
Income Before Tax Ratio Numbers are in millions	0.058	0.057	0.05	0.02	0.019	0.049	0.049	0.062	0.073	0.051	0.037	0.019	0.032	-0.007	-0.133	-0.003	0.008	0.009
Income Tax Expense Numbers are in millions	41.182	27.271	25.899	5.154	13.914	16.106	15.252	21.494	25.911	16.292	7.078	8.557	0.108	4.168	-7.03	43.004	-4.404	2.227
Net Income Numbers are in millions	79.933	61.081	36.737	13.795	8.979	48.151	42.887	44.234	51.627	32.643	24.365	7.418	26.802	-8.31	-48.913	-24.984	11.168	0.697
Net Income Ratio Numbers are in millions	0.038	0.039	0.029	0.014	0.007	0.037	0.038	0.042	0.049	0.034	0.028	0.009	0.032	-0.013	-0.117	-0.031	0.014	0.002
EPS Numbers are in millions	1.76	1.35	0.81	0.3	0.2	0.92	0.95	0.98	1.14	0.72	0.54	0.18	0.73	-0.4	-2.36	-1.29	0.15	0.008
EPS Diluted Numbers are in millions	1.76	1.35	0.81	0.3	0.19	0.9	0.82	0.85	0.99	0.69	0.54	0.18	0.73	-0.4	-2.36	-1.29	0.02	0.002
EBITDA Numbers are in millions	243.099	152.534	117.923	82.014	90.834	107.444	95.841	99.144	108.232	81.101	61.219	53.696	46.91	49.634	30.136	63.394	53.139	21.479
EBITDA Ratio Numbers are in millions	0.115	0.097	0.095	0.085	0.071	0.083	0.084	0.095	0.102	0.085	0.071	0.062	0.056	0.079	0.072	0.079	0.065	0.069

SAF-Holland SE

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