Salzgitter AG
FSX:SZG.DE
15.19 (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 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,790.5 | 12,553.3 | 9,767.4 | 7,090.8 | 8,547.4 | 9,278.2 | 8,990.1 | 7,892.9 | 8,501.5 | 9,040.3 | 9,244.2 | 10,397.3 | 10,097.1 | 8,304.6 | 7,818 | 12,499.2 | 10,192.259 | 8,447.213 | 7,151.579 | 5,941.522 | 4,841.56 | 4,748.615 | 4,593.038 | 1,018.405 | 2,660.595 |
| Cost of Revenue
| 9,626.5 | 8,389.5 | 6,223.2 | 4,737.3 | 5,610.8 | 5,969.8 | 5,850.7 | 5,129.3 | 5,700.3 | 6,318.5 | 6,740.6 | 7,689.1 | 7,350.5 | 5,728 | 5,701.1 | 8,706.4 | -6,667.168 | -5,727.394 | -4,706.275 | -3,964.985 | 3,138.907 | 3,111.485 | 3,085.123 | 711.569 | 1,606.138 |
| Gross Profit
| 1,164 | 4,163.8 | 3,544.2 | 2,353.5 | 2,936.6 | 3,308.4 | 3,139.4 | 2,763.6 | 2,801.2 | 2,721.8 | 2,503.6 | 2,708.2 | 2,746.6 | 2,576.6 | 2,116.9 | 3,792.8 | 16,859.427 | 14,174.607 | 11,857.854 | 9,906.507 | 1,702.653 | 1,637.13 | 1,507.915 | 306.836 | 1,054.457 |
| Gross Profit Ratio
| 0.108 | 0.332 | 0.363 | 0.332 | 0.344 | 0.357 | 0.349 | 0.35 | 0.329 | 0.301 | 0.271 | 0.26 | 0.272 | 0.31 | 0.271 | 0.303 | 1.654 | 1.678 | 1.658 | 1.667 | 0.352 | 0.345 | 0.328 | 0.301 | 0.396 |
| Reseach & Development Expenses
| 86.7 | 87.8 | 82.4 | 91.1 | 97.9 | 101.3 | 102.8 | 94.1 | 100.6 | 101.6 | 103.2 | 96.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,239.5 | 378.8 | 315.9 | 307.9 | 335.1 | 318.3 | 310.7 | 0 | 407.8 | 396 | 368.5 | 398.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 344.9 | 331.9 | 291.6 | 262.3 | 296.1 | 310.1 | 293.6 | 0 | 368.3 | 362.4 | 401.7 | 404.3 | 0 | 0 | 0 | 0 | -382.687 | -314.339 | -249.203 | -241.753 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,584.4 | 710.7 | 607.5 | 570.2 | 631.2 | 628.4 | 604.3 | 1,028 | 776.1 | 758.4 | 770.2 | 803.2 | 0 | 0 | 0 | 0 | -382.687 | -314.339 | -249.203 | -241.753 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 671.8 | 2,392.9 | 2,380.7 | 2,076.5 | 2,496.5 | 5.3 | 2,327.5 | -0.1 | 11.6 | 12.3 | 10.4 | 15.7 | -3.1 | -2.7 | -25.7 | -11.8 | 0 | 0 | 0 | 0 | 1,586.751 | -944.629 | -786.524 | -155.591 | -623.91 |
| Operating Expenses
| 912.6 | 3,103.6 | 2,988.2 | 2,646.7 | 3,127.7 | 2,986.7 | 2,931.8 | 2,723.1 | 2,695.8 | 2,665.9 | 2,898.9 | 2,652.8 | 2,522.9 | 2,492.7 | 2,560.3 | 2,776.3 | -382.687 | -314.339 | -249.203 | -241.753 | 1,586.751 | 710.005 | 647.805 | 148.571 | 476.311 |
| Operating Income
| 251.4 | 1,279.7 | 592.9 | -175.3 | -41.2 | 431.7 | 337.1 | 161.5 | 178.6 | 116.8 | -388.5 | 158.4 | 344.1 | 83.9 | 443.4 | 1,016.5 | 1,306.351 | 1,801.893 | 837.975 | 289.531 | 79.166 | 927.125 | 860.11 | 158.265 | 578.146 |
| Operating Income Ratio
| 0.023 | 0.102 | 0.061 | -0.025 | -0.005 | 0.047 | 0.037 | 0.02 | 0.021 | 0.013 | -0.042 | 0.015 | 0.034 | 0.01 | 0.057 | 0.081 | 0.128 | 0.213 | 0.117 | 0.049 | 0.016 | 0.195 | 0.187 | 0.155 | 0.217 |
| Total Other Income Expenses Net
| -105.5 | -34.3 | 112.8 | -21.1 | -212.1 | -84.4 | -99.5 | -120.1 | -113.9 | -132 | -89.3 | -187.8 | -142.5 | -139 | -118.7 | -13.1 | 0 | 0 | 0 | 0 | -76.537 | -854.661 | -699.789 | -124.392 | -582.694 |
| Income Before Tax
| 145.9 | 1,245.4 | 705.7 | -196.4 | -253.3 | 347.3 | 237.6 | 41.4 | 64.7 | -15.2 | -477.8 | -29.4 | 201.6 | 48.9 | -496.5 | 1,003.4 | 0 | 0 | 0 | 0 | 42.489 | 72.464 | 160.321 | 33.873 | -4.548 |
| Income Before Tax Ratio
| 0.014 | 0.099 | 0.072 | -0.028 | -0.03 | 0.037 | 0.026 | 0.005 | 0.008 | -0.002 | -0.052 | -0.003 | 0.02 | 0.006 | -0.064 | 0.08 | 0 | 0 | 0 | 0 | 0.009 | 0.015 | 0.035 | 0.033 | -0.002 |
| Income Tax Expense
| 34.3 | 160 | 119.6 | 77.5 | -16 | 69.5 | 44.5 | -3.6 | 58 | 16.7 | 11.8 | 70.4 | -34.4 | -18.9 | -109.6 | 326.5 | 6,148.713 | 4,534.076 | 4,113.39 | 3,962.238 | 14.435 | -6.601 | -16.025 | -21.237 | -17.707 |
| Net Income
| 200.1 | 1,081.5 | 581.1 | -273.9 | -237.3 | 273.7 | 190.3 | 54.2 | -48.1 | -34.7 | -492.3 | -102 | 236 | 30 | -386.9 | 676.9 | 901.142 | 1,507.657 | 842.088 | 244.5 | 28.054 | 64.39 | 138.623 | 12.295 | 13.307 |
| Net Income Ratio
| 0.019 | 0.086 | 0.059 | -0.039 | -0.028 | 0.029 | 0.021 | 0.007 | -0.006 | -0.004 | -0.053 | -0.01 | 0.023 | 0.004 | -0.049 | 0.054 | 0.088 | 0.178 | 0.118 | 0.041 | 0.006 | 0.014 | 0.03 | 0.012 | 0.005 |
| EPS
| 3.7 | 20 | 10.74 | -5.06 | -4.39 | 4.8 | 3.52 | 1 | -0.89 | -0.64 | -9.1 | -1.89 | 4.31 | 0.55 | -7.16 | 12.11 | 15.8 | 26.5 | 14.09 | 3.99 | 0.52 | 1.05 | 2.28 | 0.21 | 0.21 |
| EPS Diluted
| 3.7 | 20 | 10.74 | -5.06 | -4.39 | 4.75 | 3.35 | 0.99 | -0.89 | -0.64 | -9.1 | -1.89 | 4.22 | 0.55 | -7.16 | 12.11 | 15.8 | 26.5 | 14.09 | 3.99 | 0.52 | 1.05 | 2.28 | 0.21 | 0.21 |
| EBITDA
| 572.9 | 1,585.7 | 1,100.5 | 119.9 | 500.1 | 803 | 727.5 | 493.6 | 519.3 | 502.4 | 135.9 | 513.4 | 706.4 | 567.6 | 190.4 | 1,453.2 | 7,245.563 | 6,243.025 | 5,171.355 | 4,527.106 | 364.675 | 1,148.318 | 1,070.491 | 208.536 | 744.632 |
| EBITDA Ratio
| 0.053 | 0.126 | 0.113 | 0.017 | 0.059 | 0.087 | 0.081 | 0.063 | 0.061 | 0.056 | 0.015 | 0.049 | 0.07 | 0.068 | 0.024 | 0.116 | 0.711 | 0.739 | 0.723 | 0.762 | 0.075 | 0.242 | 0.233 | 0.205 | 0.28 |