Sligro Food Group N.V.
AMS:SLIGR.AS
12.34 (EUR) • At close October 17, 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 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,859 | 2,483 | 1,898 | 1,946 | 2,395 | 2,346 | 2,142 | 1,986 | 1,829 | 2,572 | 2,498 | 2,467.382 | 2,420.216 | 2,286.261 | 2,258.021 | 2,167.585 | 2,065.686 | 1,661.175 | 1,545.506 | 1,443.911 | 1,355.941 | 1,299.028 | 1,171.94 |
Cost of Revenue
| 2,200 | 1,900 | 1,481 | 1,567 | 1,811 | 1,780 | 1,648 | 1,537 | 1,413 | 1,976 | 1,920 | 1,909.686 | 1,858.611 | 1,757.649 | 1,732.311 | 1,651.526 | 1,592.431 | 1,301.883 | 1,233.262 | 1,159.483 | 1,103.472 | 1,068.081 | 987.963 |
Gross Profit
| 659 | 583 | 417 | 379 | 584 | 566 | 494 | 449 | 416 | 596 | 578 | 557.696 | 561.605 | 528.612 | 525.71 | 516.059 | 473.255 | 359.292 | 312.244 | 284.428 | 252.469 | 230.947 | 183.977 |
Gross Profit Ratio
| 0.231 | 0.235 | 0.22 | 0.195 | 0.244 | 0.241 | 0.231 | 0.226 | 0.227 | 0.232 | 0.231 | 0.226 | 0.232 | 0.231 | 0.233 | 0.238 | 0.229 | 0.216 | 0.202 | 0.197 | 0.186 | 0.178 | 0.157 |
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 |
General & Administrative Expenses
| 56 | 45 | 40 | 33 | 33 | 26 | 20 | 16 | 15 | 18 | 18 | 14.527 | 14.338 | 13.052 | 13.416 | 13.808 | 13.181 | 10.038 | 9.955 | 44.557 | 30.457 | 28.55 | 14.809 |
Selling & Marketing Expenses
| 166 | 162 | 101 | 103 | 132 | 125 | 90 | 83 | 77 | 101 | 94 | 20.359 | 86.579 | 83.417 | 18.298 | 20.842 | 85.975 | 15.153 | 53.655 | 15.912 | 147.539 | 137.43 | 125.33 |
SG&A
| 633 | 555 | 396 | 397 | 470 | 464 | 359 | 321 | 291 | 456 | 440 | 34.886 | 100.917 | 96.469 | 31.714 | 34.65 | 99.156 | 25.191 | 63.61 | 60.469 | 177.996 | 165.98 | 140.139 |
Other Expenses
| 1 | 1 | 1 | 1 | -1 | -2 | 9 | 2 | 3 | 3 | 2.355 | 2.61 | 355.718 | 341.215 | 395.813 | 382.856 | 278.275 | 243.748 | 169.977 | 4.87 | 1.167 | -0.515 | -1.306 |
Operating Expenses
| 633 | 555 | 396 | 397 | 535 | 506 | 394 | 359 | 321 | 506 | 487 | 470.842 | 456.635 | 437.684 | 427.527 | 417.506 | 377.431 | 268.939 | 233.587 | 199.001 | 179.163 | 165.465 | 138.833 |
Operating Income
| 26 | 28 | 21 | -18 | 45 | 55 | 91 | 82 | 89 | 88 | 90 | 89.786 | 104.97 | 90.928 | 98.183 | 98.553 | 95.824 | 90.353 | 74.066 | 88.211 | 73.306 | 65.482 | 45.144 |
Operating Income Ratio
| 0.009 | 0.011 | 0.011 | -0.009 | 0.019 | 0.023 | 0.042 | 0.041 | 0.049 | 0.034 | 0.036 | 0.036 | 0.043 | 0.04 | 0.043 | 0.045 | 0.046 | 0.054 | 0.048 | 0.061 | 0.054 | 0.05 | 0.039 |
Total Other Income Expenses Net
| -27 | 8 | -3 | -67 | -3 | 1 | 4 | 4 | 2 | -2 | -3 | 0.157 | -1.759 | 0.718 | -0.289 | -6.206 | 0.146 | -5.918 | -2.931 | -1.742 | -3.595 | -7.875 | -6.187 |
Income Before Tax
| -1 | 36 | 18 | -85 | 42 | 56 | 95 | 86 | 91 | 86 | 87 | 89.943 | 103.211 | 91.646 | 97.894 | 92.347 | 95.97 | 84.435 | 71.135 | 86.469 | 69.711 | 57.607 | 38.957 |
Income Before Tax Ratio
| -0 | 0.014 | 0.009 | -0.044 | 0.018 | 0.024 | 0.044 | 0.043 | 0.05 | 0.033 | 0.035 | 0.036 | 0.043 | 0.04 | 0.043 | 0.043 | 0.046 | 0.051 | 0.046 | 0.06 | 0.051 | 0.044 | 0.033 |
Income Tax Expense
| -7 | 4 | 6 | -8 | 8 | 10 | 19 | 17 | 20 | 17 | 19 | 20.397 | 25.004 | 21.45 | 23.584 | 20.999 | 21.793 | 22.356 | 20.26 | 27.87 | 24.917 | 20.583 | 13.687 |
Net Income
| 6 | 39 | 20 | -70 | 33 | 46 | 81 | 73 | 81 | 69 | 67.979 | 69.546 | 78.207 | 70.196 | 74.31 | 71.348 | 74.177 | 62.079 | 50.875 | 58.599 | 44.794 | 37.024 | 25.27 |
Net Income Ratio
| 0.002 | 0.016 | 0.011 | -0.036 | 0.014 | 0.02 | 0.038 | 0.037 | 0.044 | 0.027 | 0.027 | 0.028 | 0.032 | 0.031 | 0.033 | 0.033 | 0.036 | 0.037 | 0.033 | 0.041 | 0.033 | 0.029 | 0.022 |
EPS
| 0.14 | 0.88 | 0.45 | -1.59 | 0.75 | 1.04 | 1.72 | 1.58 | 1.61 | 1.58 | 1.55 | 1.56 | 1.78 | 1.59 | 1.68 | 1.63 | 1.72 | 1.46 | 1.22 | 1.42 | 1.12 | 0.96 | 0.68 |
EPS Diluted
| 0.14 | 0.88 | 0.45 | -1.59 | 0.75 | 1.04 | 1.72 | 1.58 | 1.61 | 1.58 | 1.55 | 1.56 | 1.78 | 1.59 | 1.68 | 1.63 | 1.72 | 1.46 | 1.21 | 1.42 | 1.12 | 0.96 | 0.68 |
EBITDA
| 129 | 108 | 102 | 71 | 127 | 114 | 144 | 128 | 126 | 145 | 143 | 148.8 | 164.245 | 151.122 | 154.884 | 152.859 | 146.932 | 120.44 | 109.555 | 113.234 | 77.955 | 69.673 | 46.476 |
EBITDA Ratio
| 0.045 | 0.043 | 0.054 | 0.036 | 0.053 | 0.049 | 0.067 | 0.064 | 0.069 | 0.056 | 0.057 | 0.06 | 0.068 | 0.066 | 0.069 | 0.071 | 0.071 | 0.073 | 0.071 | 0.078 | 0.057 | 0.054 | 0.04 |