Sif Holding N.V. (SIFG.AS) - Quarterly Income Statement

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SIFG.AS
Financials

13.88 (EUR) • At close October 30, 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
Revenue Numbers are in millions	115.49	115.49	236.188	118.094	218.111	109.056	183.249	91.625	191.294	95.647	173.268	86.634	249.273	124.637	184.189	92.095	151.244	75.622	155.208	77.604	170.392	85.196	44.633	44.633	72.937	72.937	85.493	85.493	78.098	78.098	97.492	97.492	102.667	102.667	107.808	115.441	49.047	49.047	51.111
Cost of Revenue Numbers are in millions	91.597	91.597	204.68	96.723	190.576	89.457	158.361	72.899	164.988	76.663	150.245	69.178	223.229	106.704	158.307	73.775	134.362	62.386	134.267	62.604	151.733	71.793	37.962	37.962	59.368	59.368	66.837	66.837	54.248	54.248	76.759	76.759	80.187	80.187	86.299	96.696	33.624	33.624	36.245
Gross Profit Numbers are in millions	23.894	23.894	31.508	21.371	27.535	19.599	24.888	18.726	26.306	18.985	23.023	17.457	26.044	17.933	25.882	18.32	16.882	13.236	20.941	15	18.659	13.404	6.672	6.672	13.57	13.57	18.656	18.656	23.85	23.85	20.733	20.733	22.48	22.48	21.509	18.745	15.424	15.424	14.866
Gross Profit Ratio Numbers are in millions	0.207	0.207	0.133	0.181	0.126	0.18	0.136	0.204	0.138	0.198	0.133	0.201	0.104	0.144	0.141	0.199	0.112	0.175	0.135	0.193	0.11	0.157	0.149	0.149	0.186	0.186	0.218	0.218	0.305	0.305	0.213	0.213	0.219	0.219	0.2	0.162	0.314	0.314	0.291
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	0.5	0	0	0	0.4
General & Administrative Expenses Numbers are in millions	3.096	3.096	3.857	3.857	2.502	2.502	3.695	3.695	2.458	2.458	2.729	2.729	1.507	1.507	1.099	1.099	1.064	1.064	1.31	1.31	1.088	1.088	0.871	0.871	1.166	1.166	1.44	1.44	1.421	1.421	1.135	1.135	0.905	0.905	-0.458	1.532	0.877	0.877	0.655
Selling & Marketing Expenses Numbers are in millions	0.366	0.366	0.232	0.232	0.214	0.214	0.175	0.175	0.14	0.14	0.185	0.185	0.131	0.131	0.328	0.328	0.181	0.181	0.241	0.241	0.256	0.256	0.181	0.181	0.143	0.143	0.159	0.159	0.232	0.232	0.197	0.197	0.138	0.138	0.226	0.152	0.1	0.1	0.136
SG&A Numbers are in millions	12.753	12.753	24.746	12.373	20.393	10.197	20.251	10.126	18.833	9.417	17.43	8.715	15.633	7.817	16.287	8.143	15.069	7.535	16.22	8.178	14.081	7.041	6.173	6.173	6.916	6.916	7.314	7.314	6.865	6.865	6.462	6.462	4.077	4.077	-0.232	1.684	3.379	3.379	0.791
Other Expenses Numbers are in millions	5.26	5.26	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	5.142	3.502	0	0	4.244
Operating Expenses Numbers are in millions	18.013	18.013	24.746	18.667	20.393	16.023	20.251	16.713	18.833	15.26	17.43	14.305	15.633	12.727	16.287	13.964	15.069	12.3	16.22	13.352	14.081	11.115	10.814	10.814	10.37	10.37	11.117	11.117	10.982	10.982	10.413	10.413	8.172	8.172	4.91	5.186	5.175	5.175	5.035
Operating Income Numbers are in millions	5.881	5.881	6.762	3.381	7.142	3.571	4.637	2.319	7.473	3.737	5.593	2.797	10.411	5.206	9.595	4.798	1.813	0.907	4.721	2.293	4.578	2.289	-3.745	-3.745	3.198	3.198	9.115	9.115	12.862	12.862	14.047	14.047	14.309	14.309	14.037	13.446	10.392	10.392	9.831
Operating Income Ratio Numbers are in millions	0.051	0.051	0.029	0.029	0.033	0.033	0.025	0.025	0.039	0.039	0.032	0.032	0.042	0.042	0.052	0.052	0.012	0.012	0.03	0.03	0.027	0.027	-0.084	-0.084	0.044	0.044	0.107	0.107	0.165	0.165	0.144	0.144	0.139	0.139	0.13	0.116	0.212	0.212	0.192
Total Other Income Expenses Net Numbers are in millions	-0.713	-0.713	-0.155	-0.071	-0.108	-0.054	-0.847	-0.413	-1.076	-0.549	0.205	0.144	-1.196	-0.598	-1.112	-0.627	-1.286	-0.603	-1.644	-0.728	-1.18	-0.591	-0.476	-0.476	-0.377	-0.377	-1.659	-1.659	-0.319	-0.319	-3.826	-3.826	-0.573	-0.573	-0.948	-0.357	-0.33	-0.33	-0.308
Income Before Tax Numbers are in millions	5.168	5.168	6.607	3.31	7.034	3.517	3.79	1.906	6.397	3.188	5.798	2.94	9.215	4.608	8.483	4.17	0.527	0.304	3.077	1.566	3.398	1.699	-4.22	-4.22	2.822	2.822	7.456	7.456	12.543	12.543	10.221	10.221	13.736	13.736	13.089	13.089	10.062	10.062	9.523
Income Before Tax Ratio Numbers are in millions	0.045	0.045	0.028	0.028	0.032	0.032	0.021	0.021	0.033	0.033	0.033	0.034	0.037	0.037	0.046	0.045	0.003	0.004	0.02	0.02	0.02	0.02	-0.095	-0.095	0.039	0.039	0.087	0.087	0.161	0.161	0.105	0.105	0.134	0.134	0.121	0.113	0.205	0.205	0.186
Income Tax Expense Numbers are in millions	1.327	1.327	0.139	0.293	1.848	0.924	1.037	0.518	1.633	0.817	1.193	0.597	2.015	1.008	1.261	0.631	0.115	0.058	-0.022	0.011	0.84	0.42	1.018	1.018	0.645	0.645	1.776	1.776	2.843	2.843	2.856	2.856	2.419	2.419	3.172	2.965	2.268	2.268	2.168
Net Income Numbers are in millions	3.719	3.719	6.293	1.981	5.017	2.509	2.637	1.319	4.58	2.29	4.556	2.278	7.034	3.517	6.93	3.465	0.341	0.171	2.93	1.465	2.558	1.279	-3.202	-3.202	2.177	2.177	5.68	5.68	9.7	9.7	7.365	7.365	11.318	11.318	9.917	10.124	7.794	7.794	7.355
Net Income Ratio Numbers are in millions	0.032	0.032	0.027	0.017	0.023	0.023	0.014	0.014	0.024	0.024	0.026	0.026	0.028	0.028	0.038	0.038	0.002	0.002	0.019	0.019	0.015	0.015	-0.072	-0.072	0.03	0.03	0.066	0.066	0.124	0.124	0.076	0.076	0.11	0.11	0.092	0.088	0.159	0.159	0.144
EPS Numbers are in millions	0.11	0.11	0.21	0.066	0.17	0.098	0.1	0.05	0.17	0.09	0.17	0.087	0.27	0.14	0.26	0.14	0.013	0.007	0.11	0.057	0.1	0.05	-0.13	-0.13	0.085	0.085	0.22	0.22	0.38	0.38	0.29	0.29	0.44	0.44	0.38	0.38	0.31	0.31	0.28
EPS Diluted Numbers are in millions	0.11	0.11	0.17	0.066	0.17	0.098	0.1	0.051	0.17	0.09	0.17	0.089	0.27	0.14	0.26	0.14	0.013	0.007	0.11	0.057	0.1	0.05	-0.13	-0.13	0.085	0.085	0.22	0.22	0.38	0.38	0.29	0.29	0.44	0.44	0.38	0.38	0.31	0.31	0.28
EBITDA Numbers are in millions	8.516	8.516	17.996	6.157	18.805	6.862	17.2	5.659	19.136	7.266	17.483	6.928	20.233	8.893	20.353	8.59	11.403	4.33	13.78	5.463	12.726	5.486	-0.386	-0.386	6.654	6.654	12.403	12.403	16.125	16.125	16.653	16.653	16.038	16.038	15.963	15.118	12.101	12.101	12.046
EBITDA Ratio Numbers are in millions	0.074	0.074	0.076	0.052	0.086	0.063	0.094	0.062	0.1	0.076	0.101	0.08	0.081	0.071	0.111	0.093	0.075	0.057	0.089	0.07	0.075	0.064	-0.009	-0.009	0.091	0.091	0.145	0.145	0.206	0.206	0.171	0.171	0.156	0.156	0.148	0.131	0.247	0.247	0.236

Sif Holding N.V.

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