Sipef NV
EBR:SIP.BR
56 (EUR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 204.542 | 225.265 | 218.621 | 277.633 | 249.827 | 233.792 | 182.261 | 156.354 | 117.673 | 135.152 | 113.158 | 135.297 | 139.973 | 164.624 | 157.017 | 149.609 | 117.353 | 107.991 | 117.944 | 128.197 | 157.702 | 139.718 | 151.96 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 139.038 | 147.027 | 147.373 | 184.559 | 123.639 | 132.864 | 116.376 | 115.465 | 96.938 | 113.479 | 98.559 | 106.269 | 94.771 | 100.727 | 99.705 | 106.895 | 92.212 | 91.316 | 90.969 | 96.696 | 110.3 | 84.383 | 107.944 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 65.504 | 78.238 | 71.248 | 93.074 | 126.188 | 100.928 | 65.885 | 40.889 | 20.735 | 21.673 | 14.599 | 29.028 | 45.202 | 63.897 | 57.312 | 42.714 | 25.141 | 16.675 | 26.975 | 31.501 | 47.402 | 55.335 | 44.016 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.32 | 0.347 | 0.326 | 0.335 | 0.505 | 0.432 | 0.361 | 0.262 | 0.176 | 0.16 | 0.129 | 0.215 | 0.323 | 0.388 | 0.365 | 0.286 | 0.214 | 0.154 | 0.229 | 0.246 | 0.301 | 0.396 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| General & Administrative Expenses
| 23.742 | 23.21 | 22.994 | 19.342 | 24.082 | 19.884 | 17.007 | 16.058 | 15.515 | 14.869 | 16.611 | 15.453 | 16.306 | 16.245 | 14.93 | 26.96 | 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 | -12.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 23.742 | 23.21 | 22.994 | 19.342 | 24.082 | 19.884 | 17.007 | 16.058 | 15.515 | 14.869 | 16.611 | 15.453 | 16.306 | 16.245 | 14.93 | 14.361 | 12.599 | 10.38 | 12.28 | 12.405 | 13.042 | 13.177 | 12.159 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -2.239 | -1.681 | 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 |
| Operating Expenses
| 21.503 | 21.529 | 19.859 | 22.369 | 24.282 | 24.011 | 4.887 | 13.562 | 16.598 | 14.708 | 17.193 | 16.379 | 8.275 | 15.363 | 69.598 | 5.277 | 6.734 | 7.511 | 8.675 | 4.762 | 0.747 | 10.813 | 11.97 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 44.001 | 56.709 | 49.796 | 75.193 | 101.755 | 68.883 | 59.136 | 25.388 | 5.333 | 5.86 | -1.809 | 8.908 | 35.915 | -31.716 | 122.713 | 27.121 | 12.563 | 6.613 | 14.543 | 18.986 | 34.454 | 40.443 | 30.779 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.215 | 0.252 | 0.228 | 0.271 | 0.407 | 0.295 | 0.324 | 0.162 | 0.045 | 0.043 | -0.016 | 0.066 | 0.257 | -0.193 | 0.782 | 0.181 | 0.107 | 0.061 | 0.123 | 0.148 | 0.218 | 0.289 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -4.829 | -0.894 | 1.871 | -3.642 | -1.315 | 7.247 | 0.28 | -0.273 | -3.443 | -1.881 | -2.8 | 1.73 | -0.433 | 78.108 | 3.298 | 9.954 | 5.447 | 2.084 | 3.485 | 7.33 | 11.935 | 3.502 | 1.161 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 39.172 | 55.815 | 51.667 | 71.551 | 100.44 | 76.13 | 59.416 | 25.115 | 1.89 | 3.979 | -4.609 | 10.638 | 35.482 | 46.392 | 126.011 | 37.075 | 18.01 | 8.697 | 18.028 | 26.316 | 46.389 | 43.945 | 31.94 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.192 | 0.248 | 0.236 | 0.258 | 0.402 | 0.326 | 0.326 | 0.161 | 0.016 | 0.029 | -0.041 | 0.079 | 0.253 | 0.282 | 0.803 | 0.248 | 0.153 | 0.081 | 0.153 | 0.205 | 0.294 | 0.315 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 12.503 | 11.897 | 19.231 | 26.288 | 33.248 | 22.916 | 13.159 | 9.142 | 1.686 | 6.36 | 0.412 | 4.676 | 9.479 | 11.654 | 12.391 | 7.583 | 4.801 | 2.967 | 3.218 | 8.46 | 11.802 | 6.886 | 10.132 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 25.029 | 41.519 | 31.216 | 44.235 | 63.922 | 50.23 | 43.519 | 14.834 | -0.712 | -2.797 | -5.205 | 5.318 | 24.771 | 32.231 | 107.432 | 27.658 | 12.216 | 4.965 | 13.743 | 16.302 | 32.665 | 35.127 | 20.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.122 | 0.184 | 0.143 | 0.159 | 0.256 | 0.215 | 0.239 | 0.095 | -0.006 | -0.021 | -0.046 | 0.039 | 0.177 | 0.196 | 0.684 | 0.185 | 0.104 | 0.046 | 0.117 | 0.127 | 0.207 | 0.251 | 0.135 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 2.4 | 3.98 | 3 | 4.23 | 6.13 | 4.81 | 4.18 | 1.42 | -0.07 | -0.27 | -0.5 | 0.51 | 2.37 | 3.08 | 11.67 | 3.12 | 1.38 | 0.56 | 1.55 | 1.83 | 3.67 | 3.95 | 2.31 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 2.4 | 3.98 | 3 | 4.23 | 6.13 | 4.82 | 4.18 | 1.42 | -0.068 | -0.27 | -0.5 | 0.51 | 2.37 | 3.08 | 11.67 | 3.12 | 1.38 | 0.56 | 1.55 | 1.83 | 3.67 | 3.95 | 2.31 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 70.711 | 86.891 | 74.253 | 98.733 | 125.53 | 93.131 | 83.088 | 47.212 | 26.704 | 27.516 | 18.462 | 28.524 | 55.044 | -13.264 | 139.569 | 41.159 | 27.314 | 20.621 | 28.695 | 33.376 | 41.552 | 47.658 | 39.206 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.346 | 0.386 | 0.34 | 0.356 | 0.502 | 0.398 | 0.456 | 0.302 | 0.227 | 0.204 | 0.163 | 0.211 | 0.393 | -0.081 | 0.889 | 0.275 | 0.233 | 0.191 | 0.243 | 0.26 | 0.263 | 0.341 | 0.258 | 0 | 0 | 0 | 0 | 0 | 0 |