SE

Semperit Holding AGXETRA Semperit Stock Report

Last reporting period 30 Jun, 2024

Updated 13 Nov, 2024

Last price

Market cap $B

0.269

Micro

Exchange

XETR - Xetra

View Section: Price ratios

Semperit Statements

SE

Data from Semperit`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

EUR - Euro

Last reporting period:

30 Jun, 2024

Next reporting period:

28 Sep, 2024

Report frequency:

Quarterly

Earnings release date:

13 Aug, 2024

Expected release date:

Semperit Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

EUR (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

169.52

-3.7 %

100

124.52

73.5

44.998

-0.6 %

26.5

0.116

0.07

9.826

5.8

32.148

-4.6 %

19

12.85

11.2 %

7.6

-3.736

-2.2

-0.51

-0.3

7.875

-0.7 %

4.6

3.348

2

6.028

67 %

3.6

0.28

20.786

2024-03-31
%

176.03

1.5 %

100

130.76

74.3

45.264

33.2 %

25.7

0.06

0.03

10.258

5.8

33.706

11.9 %

19.1

11.558

198.3 %

6.6

-4.041

-2.3

0.412

0.2

7.929

6935.3 %

4.5

2.929

1.7

3.61

-62.8 %

2.1

0.17

20.056

2023-12-31
%

173.45

0 %

100

139.46

80.4

33.988

-9 %

19.6

0

3.867

2.2

30.114

-13.4 %

17.4

3.874

51.2 %

2.2

-2.825

-1.6

-1.059

-0.6

-0.116

-928.6 %

-0.07

-9.301

-5.4

9.693

131.6 %

5.6

0.46

20.666

2023-09-30
%

173.4

-8.3 %

100

136.05

78.5

37.347

-20 %

21.5

0

11.555

6.7

34.784

21.1 %

20.1

2.563

-85.7 %

1.5

-2.743

-1.6

0.313

0.2

0.014

-99.9 %

0.008

2.235

1.3

-30.648

-942.7 %

-17.7

-1.48

20.569

2023-06-30
%

189.03

2.1 %

100

142.33

75.3

46.701

6.3 %

24.7

0

10.34

5.5

28.721

-6.6 %

15.2

17.98

36.4 %

9.5

-0.81

-0.4

0.361

0.2

14.798

31.7 %

7.8

5.191

2.7

3.637

613.1 %

1.9

0.17

20.206

2023-03-31
%

185.2

-76.3 %

100

141.26

76.3

43.937

-76.5 %

23.7

0

9.611

5.2

30.754

-75.1 %

16.6

13.183

-79.2 %

7.1

-1.261

-0.7

-0.687

-0.4

11.235

-78.3 %

6.1

2.941

1.6

0.51

109.2 %

0.3

0.02

20.573

2022-12-31
%

779.85

201.1 %

100

592.81

76

187.04

327.4 %

24

0

37.367

4.8

123.51

160.8 %

15.8

63.532

1867.7 %

8.1

-10.401

-1.3

-0.002

-0.0003

51.739

186.3 %

6.6

13.379

1.7

-5.529

92 %

-0.7

-0.26

20.573

2022-09-30
%

258.97

-11.8 %

100

215.21

83.1

43.759

-40.8 %

16.9

0

9.922

3.8

47.353

-4.1 %

18.3

-3.594

-114.6 %

-1.4

-2.605

-1.006

0

-59.978

-362.4 %

-23.2

9.352

3.6

-69.259

-461.9 %

-26.7

-3.37

20.552

2022-06-30
%

293.59

6 %

100

219.63

74.8

73.963

7.7 %

25.2

0

0

49.362

9 %

16.8

24.601

5.2 %

8.4

-2.222

-0.8

0.377

0.1

22.859

7.8 %

7.8

3.684

1.3

19.139

23.5 %

6.5

0.93

20.58

2022-03-31
%

277.04

8.2 %

100

208.38

75.2

68.661

-1.8 %

24.8

0

0

45.284

-1.5 %

16.3

23.377

-2.4 %

8.4

-2.422

-0.9

-0.084

-0.03

21.196

2.9 %

7.7

5.657

2

15.494

-33.8 %

5.6

0.75

20.659

2021-12-31
%

256.1

-3.5 %

100

186.17

72.7

69.93

-32.1 %

27.3

0

0

45.969

21.6 %

17.9

23.961

-63.2 %

9.4

-4.639

-1.8

0.227

0.09

20.604

-66.4 %

8

-2.822

-1.1

23.388

-53.3 %

9.1

1.137

20.575

2021-09-30
%

265.29

-21.4 %

100

162.28

61.2

103

-33.8 %

38.8

0

0

37.813

-9.7 %

14.3

65.19

-42.7 %

24.6

-3.938

-1.5

-0.055

-0.02

61.408

-45.3 %

23.1

11.214

4.2

50.076

-43.2 %

18.9

2.432

20.593

2021-06-30
%

337.73

4.5 %

100

182.09

53.9

155.63

7.9 %

46.1

0

0

41.879

24.3 %

12.4

113.75

2.9 %

33.7

-1.486

-0.4

-0.125

-0.04

112.19

7.1 %

33.2

23.779

7

88.197

3.8 %

26.1

4.29

20.559

2021-03-31
%

323.06

19.4 %

100

178.81

55.3

144.26

26.8 %

44.7

0

0

33.698

-6.2 %

10.4

110.56

42 %

34.2

-5.937

-1.8

-0.131

-0.04

104.75

31.6 %

32.4

19.28

6

84.943

54.1 %

26.3

4.13

20.567

2020-12-31
%

270.46

13.5 %

100

156.67

57.9

113.8

41.8 %

42.1

0

0

35.922

11.3 %

13.3

77.876

62.4 %

28.8

1.053

0.4

0.193

0.07

79.576

72.8 %

29.4

22.315

8.3

55.108

61.9 %

20.4

2.678

20.575

2020-09-30
%

238.2

8.4 %

100

157.97

66.3

80.234

33.2 %

33.7

0

0

32.27

18.2 %

13.5

47.964

45.6 %

20.1

-1.104

-0.5

0.123

0.05

46.047

-54.6 %

19.3

10.423

4.4

34.037

-66.2 %

14.3

1.65

20.628

2020-06-30
%

219.84

10.4 %

100

159.6

72.6

60.241

44.1 %

27.4

0

0

27.296

-18.5 %

12.4

32.945

296.4 %

15

-1.03

-0.5

0.083

0.04

101.35

4519.3 %

46.1

-2.104

-1

100.72

2973.7 %

45.8

4.9

20.556

2020-03-31
%

199.1

5.7 %

100

157.31

79

41.791

28 %

21

0

0

33.479

0.7 %

16.8

8.312

1458.2 %

4.2

-6.626

-3.3

-0.762

-0.4

2.194

131.4 %

1.1

3.938

2

-3.505

72 %

-1.8

-0.17

20.573

2019-12-31
%

188.35

-12.4 %

100

155.7

82.7

32.644

-25.9 %

17.3

0

0

33.256

3.6 %

17.7

-0.612

-105.1 %

-0.3

-5.132

-2.7

1.013

0.5

-6.987

81.1 %

-3.7

3.86

2

-12.538

69.5 %

-6.7

-0.609

20.573

2019-09-30
%

214.92

-4.2 %

100

170.89

79.5

44.03

-7.5 %

20.5

0

0

32.098

-4.9 %

14.9

11.932

-13.7 %

5.6

-0.53

-0.2

-1.661

-0.8

-36.994

-574.9 %

-17.2

2.893

1.3

-41.175

-5152.1 %

-19.2

-2.001

20.573

2019-06-30
%

224.37

5.4 %

100

176.77

78.8

47.594

14.9 %

21.2

0

0

33.766

-3.3 %

15

13.828

112.2 %

6.2

-5.517

-2.5

0.368

0.2

7.79

18.9 %

3.5

5.196

2.3

0.815

-44.9 %

0.4

0.04

20.573

2019-03-31
%

212.94

2.3 %

100

171.5

80.5

41.433

5.1 %

19.5

0

0

34.915

-15.2 %

16.4

6.518

471.2 %

3.1

-1.174

-0.6

-0.065

-0.03

6.549

203.4 %

3.1

3.328

1.6

1.48

116.1 %

0.7

0.072

20.573

2018-12-31
%

208.2

-6.1 %

100

168.79

81.1

39.406

-16.3 %

18.9

0

0

41.162

-3.8 %

19.8

-1.756

-141.2 %

-0.8

-0.692

-0.3

-3.299

-1.6

-6.333

-1219.4 %

-3.04

1.167

0.6

-9.208

-26.1 %

-4.4

-0.449

20.53

2018-09-30
%

221.74

-2.6 %

100

174.67

78.8

47.071

10 %

21.2

0

0

42.805

7.8 %

19.3

4.266

37.6 %

1.9

-4.702

-2.1

0

-0.48

99.2 %

-0.2

4.984

2.2

-7.303

88.9 %

-3.3

-0.35

20.866

2018-06-30
%

227.6

3 %

100

184.8

81.2

42.8

-4.3 %

18.8

0

0

39.7

2.1 %

17.4

3.1

-46.6 %

1.4

-6.3

-2.8

5.5

2.4

-56.8

-19033.3 %

-25

8

3.5

-65.7

-2246.4 %

-28.9

-3.19

20.6

2018-03-31
%

220.9

8.2 %

100

176.2

79.8

44.7

8.8 %

20.2

0

0

38.9

-21.7 %

17.6

5.8

167.4 %

2.6

-7.9

-3.6

2.4

1.1

0.3

102.2 %

0.1

3

1.4

-2.8

90.8 %

-1.3

-0.14

20

2017-12-31

204.2

-2 %

163.1

41.1

-3.7 %

49.7

-2.5 %

-8.6

-3.6 %

-4.8

-0.9

-13.4

6.3 %

17.7

-30.6

-87.7 %

-1.46

21

2017-09-30

208.4

-10.3 %

165.7

42.7

6 %

51

9.7 %

-8.3

-33.9 %

-5.9

-0.2

-14.3

63 %

2.1

-16.3

60.8 %

-0.79

20.7

2017-06-30

232.3

1.3 %

192

40.3

-1.9 %

46.5

203.1 %

-6.2

-107.2 %

-6.4

-38.6

-149.3 %

3

-41.6

-166.1 %

-2.02

20.6

2017-03-31

229.3

12 %

188.2

41.1

-2.8 %

-45.1

-194.4 %

86.3

1698.1 %

-8

78.3

395.5 %

15.5

62.9

295.3 %

3.06

20.6

2016-12-31

204.8

-2 %

162.4

42.3

-3.4 %

47.8

35 %

-5.4

-165.1 %

-3.9

-26.5

-444.2 %

5.6

-32.2

-685.5 %

-1.56

20.7

2016-09-30

208.9

-4.7 %

165.2

43.8

-11.5 %

35.4

8.9 %

8.3

-50.9 %

-0.6

7.7

-43 %

2.2

5.5

-29.5 %

0.27

20.4

2016-06-30

219.2

-0.1 %

169.7

49.5

-6.1 %

32.5

-10.5 %

16.9

3 %

-3.4

13.5

6.3 %

5.8

7.8

-22.8 %

0.38

20.6

2016-03-31

219.5

-1.4 %

166.8

52.7

-1.7 %

36.3

-19 %

16.4

88.5 %

-3.7

-1.7

12.7

29.6 %

2.6

10.1

60.3 %

0.49

20.6

2015-12-31

222.6

-7.7 %

169

53.6

44.8

6.7 %

8.7

-25 %

1.1

-1.4

9.8

-42 %

3.5

6.3

-57.1 %

0.31

20.6

2015-09-30

241.3

3.4 %

187.7

53.6

-0.9 %

42

14.4 %

11.6

-33.3 %

5.3

16.9

6.3 %

2.1

14.7

14.8 %

0.72

20.5

2015-06-30

233.4

7.3 %

179.3

54.1

17.9 %

36.7

8.3 %

17.4

45 %

-1.5

0

15.9

-1.9 %

3.1

12.8

1.6 %

0.62

20.6

2015-03-31

217.5

7.5 %

171.6

45.9

23.4 %

33.9

-11.5 %

12

1300 %

4.2

0

16.2

1057.1 %

3.6

12.6

1475 %

0.61

20.6

2014-12-31

202.4

-4.7 %

165.1

37.2

-26.8 %

38.3

4.6 %

-1

-107.1 %

2.2

1.4

-90.2 %

0.7

0.8

-93.3 %

0.04

20.6

2014-09-30

212.3

0.7 %

161.6

50.8

-6.1 %

36.6

10.2 %

14.1

-32.9 %

0.2

0

14.3

-28.5 %

2.4

11.9

-25.6 %

0.58

20.6

2014-06-30

210.9

-9.4 %

156.7

54.1

-17.4 %

33.2

-24.7 %

21

-1.9 %

-1

0

20

21.2 %

4.1

16

72 %

0.78

20.6

2014-03-31

232.7

4.9 %

167.2

65.5

2.2 %

44.1

-3.7 %

21.4

16.9 %

-4.9

16.5

26 %

7.3

9.3

-10.6 %

0.45

20.6

2013-12-31

221.9

-4.8 %

157.9

64.1

-5.7 %

45.8

6.8 %

18.3

-27.1 %

-5.5

0

13.1

-37.9 %

2.7

10.4

-35.8 %

0.51

20.6

2013-09-30

233

-1.4 %

165

68

3.5 %

42.9

4.6 %

25.1

1.6 %

-4

0

21.1

0.5 %

4.9

16.2

3.8 %

0.79

20.6

2013-06-30

236.2

9.8 %

170.5

65.7

18.6 %

41

12 %

24.7

31.4 %

-3.8

0.1

21

33.8 %

5.2

15.6

26.8 %

0.76

20.8

2013-03-31

215.2

1 %

159.8

55.4

14.2 %

36.6

-3.4 %

18.8

77.4 %

-3

15.7

37.7 %

3.3

12.3

12.8 %

0.6

20.6

2012-12-31

213

164.6

48.5

37.9

10.6

-3.5

0

11.4

0.5

10.9

0.53

20.6

View Section: Balance Sheet