Sipef NV (SIP.BR) - Quarterly Income Statement

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SIP.BR
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56 (EUR) • At close January 14, 2025

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	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2
Revenue Numbers are in millions	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	166.261	166.261	183.831	183.831	139.7	139.7	118.915	118.915	139.701	139.701	104.745	104.745	85.528	85.528	70.665	70.665	94.269	94.269	79.983	79.983	59.952	59.952
Cost of Revenue Numbers are in millions	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	108.294	108.294	113.361	113.361	79.138	79.138	72.686	72.686	92.526	92.526	64.956	64.956	62.702	62.702	52.565	52.565	54.494	54.494	51.169	51.169	39.189	39.189
Gross Profit Numbers are in millions	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	57.967	57.967	70.47	70.47	60.562	60.562	46.229	46.229	47.175	47.175	39.789	39.789	22.825	22.825	18.1	18.1	39.775	39.775	28.814	28.814	20.763	20.763
Gross Profit Ratio Numbers are in millions	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	0.349	0.349	0.383	0.383	0.434	0.434	0.389	0.389	0.338	0.338	0.38	0.38	0.267	0.267	0.256	0.256	0.422	0.422	0.36	0.36	0.346	0.346
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	0	0
General & Administrative Expenses Numbers are in millions	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	12.713	12.713	21.221	21.221	17.014	17.014	15.511	15.511	18.901	18.901	15.823	15.823	0	0	0	0	0.398	0.398	-0.355	-0.355	0.159	0.159
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	7.452	7.452	6.504	6.504	0	0	0	0	0	0
SG&A Numbers are in millions	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	12.713	12.713	21.221	21.221	17.014	17.014	15.511	15.511	18.901	18.901	15.823	15.823	7.452	7.452	6.504	6.504	0.398	0.398	-0.355	-0.355	0.159	0.159
Other Expenses Numbers are in millions	-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	0	0	0	0	0	0	-1.582	-1.582	0.043	0.043	2.067	2.067	0.099	0.099	0.793	0.793
Operating Expenses Numbers are in millions	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	10.873	10.873	5.806	5.806	1.457	1.457	14.498	14.498	17.904	17.904	2.899	2.899	5.583	5.583	7.886	7.886	21.736	21.736	16.374	16.374	10.792	10.792
Operating Income Numbers are in millions	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	48.317	48.317	64.664	64.664	59.106	59.106	41.336	41.336	40.677	40.677	36.89	36.89	18.132	18.132	10.385	10.385	17.901	17.901	12.452	12.452	9.698	9.698
Operating Income Ratio Numbers are in millions	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	0.291	0.291	0.352	0.352	0.423	0.423	0.348	0.348	0.291	0.291	0.352	0.352	0.212	0.212	0.147	0.147	0.19	0.19	0.156	0.156	0.162	0.162
Total Other Income Expenses Net Numbers are in millions	-4.829	-0.894	0.398	-2.114	-4.207	-1.518	-2.352	-1.042	-2.731	-3.038	-2.532	5.577	-1.828	-2.142	3.138	15.286	2.984	1.793	3.485	12.85	10.076	-1.597	1.161	1.645	1.645	1.28	1.28	0.143	0.143	-0.055	-0.055	0.603	0.603	0.25	0.25	0.438	0.438	0.015	0.015	-0.869	-0.869	-4.097	-4.097	-3.34	-3.34
Income Before Tax Numbers are in millions	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	48.739	48.739	65.944	65.944	59.249	59.249	41.281	41.281	41.28	41.28	36.99	36.99	17.408	17.408	10.87	10.87	17.032	17.032	8.354	8.354	6.358	6.358
Income Before Tax Ratio Numbers are in millions	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	0.293	0.293	0.359	0.359	0.424	0.424	0.347	0.347	0.295	0.295	0.353	0.353	0.204	0.204	0.154	0.154	0.181	0.181	0.104	0.104	0.106	0.106
Income Tax Expense Numbers are in millions	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	12.314	12.314	15.262	15.262	14.545	14.545	9.451	9.451	11.33	11.33	11.49	11.49	4.629	4.629	3.618	3.618	5.597	5.597	3.167	3.167	2.808	2.808
Net Income Numbers are in millions	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	34.196	34.196	50.787	50.787	45.998	45.998	32.287	32.287	31.955	31.955	26.389	26.389	11.547	11.547	6.519	6.519	11.723	11.723	4.713	4.713	3.598	3.598
Net Income Ratio Numbers are in millions	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	0.206	0.206	0.276	0.276	0.329	0.329	0.272	0.272	0.229	0.229	0.252	0.252	0.135	0.135	0.092	0.092	0.124	0.124	0.059	0.059	0.06	0.06
EPS Numbers are in millions	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	3.75	3.75	5.18	5.18	4.62	4.62	3.28	3.28	3.2	3.2	2.61	2.61	1.22	1.22	0.77	0.77	2.07	2.07	0.8	0.8	0.65	0.65
EPS Diluted Numbers are in millions	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	3.75	3.75	5.18	5.18	4.62	4.62	3.28	3.28	3.2	3.2	2.59	2.59	1.2	1.2	0.76	0.76	2.07	2.07	0.8	0.8	0.65	0.65
EBITDA Numbers are in millions	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	56.986	56.986	72.263	72.263	64.663	64.663	46.135	46.135	46.738	46.738	42.36	42.36	20.361	20.361	13.633	13.633	31.516	31.516	24.439	24.439	19.415	19.415
EBITDA Ratio Numbers are in millions	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	0.343	0.343	0.393	0.393	0.463	0.463	0.388	0.388	0.335	0.335	0.404	0.404	0.238	0.238	0.193	0.193	0.334	0.334	0.306	0.306	0.324	0.324

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