Serma Statements
AL
Data from Serma`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, 2022
Next reporting period:
27 Dec, 2022
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Serma Income Statement
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
79.869
10.8 %
100
24.44
30.6
55.429
9.6 %
69.4
—
0
42.407
53.1
39.294
7.6 %
49.2
16.135
14.9 %
20.2
-0.249
-0.3
0.02
0.03
15.175
11.8 %
19
3.154
3.9
12.021
11.7 %
15.1
10.448
1.151
72.084
-0.5 %
100
21.532
29.9
50.552
6.4 %
70.1
—
0
38.884
53.9
36.504
0.3 %
50.6
14.048
26 %
19.5
-0.115
-0.2
-0.009
-0.01
13.571
32.9 %
18.8
2.812
3.9
10.759
31.5 %
14.9
9.351
1.151
72.441
20.3 %
100
24.911
34.4
47.53
18.1 %
65.6
—
0
38.495
53.1
36.38
16.2 %
50.2
11.15
24.9 %
15.4
-0.278
-0.4
-0.037
-0.05
10.21
28.7 %
14.1
2.03
2.8
8.18
28.8 %
11.3
7.11
1.151
60.238
7.3 %
100
20.004
33.2
40.234
4.2 %
66.8
—
0
33.236
55.2
31.308
-5.6 %
52
8.926
64.4 %
14.8
-0.397
-0.7
-0.006
-0.01
7.936
61.4 %
13.2
1.586
2.6
6.349
53.8 %
10.5
5.518
1.151
56.151
-22.1 %
100
17.55
31.3
38.601
-18.4 %
68.7
—
0
34.867
62.1
33.173
-3.6 %
59.1
5.428
-57.9 %
9.7
-0.341
-0.6
0.002
0.004
4.918
-55.9 %
8.8
0.79
1.4
4.128
-49.6 %
7.4
3.588
1.151
72.045
5.1 %
100
24.735
34.3
47.31
6.9 %
65.7
—
0
36.117
50.1
34.41
0.4 %
47.8
12.9
29.2 %
17.9
-0.351
-0.5
0.014
0.02
11.151
19.6 %
15.5
2.962
4.1
8.19
8.2 %
11.4
7.118
1.151
68.541
19.6 %
100
24.269
35.4
44.272
5.4 %
64.6
—
0
37.26
54.4
34.287
20.3 %
50
9.985
-26.1 %
14.6
-0.274
-0.4
0.016
0.02
9.32
-27.8 %
13.6
1.748
2.6
7.571
-24.8 %
11
6.58
1.151
57.299
13.5 %
100
15.293
26.7
42.006
16.7 %
73.3
—
0
32.407
56.6
28.497
7.1 %
49.7
13.509
43.9 %
23.6
-0.36
-0.6
0.02
0.03
12.917
43.2 %
22.5
2.852
5
10.065
37.4 %
17.6
8.748
1.151
50.49
-0.9 %
100
14.493
28.7
35.997
-2 %
71.3
—
0
29.65
58.7
26.606
8.2 %
52.7
9.391
-22.5 %
18.6
-0.034
-0.07
0.019
0.04
9.02
-25 %
17.9
1.696
3.4
7.324
-22 %
14.5
6.366
1.151
50.942
9.9 %
14.228
36.714
10.7 %
—
27.45
24.589
-1.2 %
12.125
46.4 %
-0.027
0.003
12.019
46.9 %
2.625
9.394
41.9 %
8.165
1.151
46.37
0.7 %
13.2
33.17
5.1 %
—
27.27
24.89
6.9 %
8.28
0.1 %
-0.03
0.03
8.18
10.2 %
1.56
6.62
19.9 %
5.75
1.15
46.04
5.8 %
14.48
31.57
5.3 %
—
24.8
23.29
5.5 %
8.27
4.4 %
-0.01
0.06
7.42
-0.8 %
1.9
5.52
-8.8 %
4.79
1.15
43.51
-1.4 %
13.52
29.99
6.6 %
—
24.43
22.07
5.8 %
7.92
8.9 %
-0.1
-0.01
7.48
4.6 %
1.44
6.05
13.9 %
5.25
1.15
44.13
9.1 %
15.99
28.14
7.1 %
—
21.97
20.86
0.5 %
7.27
31.7 %
-0.13
0.09
7.15
29.8 %
1.84
5.31
22.9 %
4.62
1.15
40.44
-2.1 %
14.17
26.27
-5.2 %
—
22.36
20.75
8 %
5.52
-35 %
-0.03
—
5.51
-32.9 %
1.19
4.32
-33.2 %
3.76
1.15
41.3
6.1 %
13.59
27.71
10.5 %
—
21.13
19.22
-2.3 %
8.49
56.9 %
-0.06
0.08
8.21
70.3 %
1.74
6.47
66.3 %
5.62
1.15
38.94
1.3 %
13.87
25.08
3.3 %
—
20.87
19.67
9.5 %
5.41
-14.1 %
-0.08
0.01
4.82
-16.9 %
0.94
3.89
-15.8 %
3.38
1.15
38.44
6.2 %
14.17
24.27
5.2 %
—
19
17.96
-2.4 %
6.3
34.6 %
-0.08
—
5.8
8.4 %
1.18
4.62
10 %
4.01
1.15
36.2
-4 %
13.12
23.08
-1.2 %
—
19.41
18.4
3.8 %
4.68
-17.2 %
-0.09
0.01
5.35
1.3 %
1.15
4.2
4.2 %
3.65
1.15
37.72
3.1 %
14.35
23.37
2.8 %
—
18.92
17.72
-0.9 %
5.65
16 %
-0.13
—
5.28
9.3 %
1.25
4.03
16.1 %
3.5
1.15
36.58
12.6 %
13.84
22.74
13.2 %
—
18.51
17.88
17.8 %
4.87
-0.8 %
-0.07
0.08
4.83
-2.2 %
1.36
3.47
-4.1 %
3.01
1.15
32.48
5.4 %
12.39
20.09
4.3 %
—
15.89
15.18
-3.3 %
4.91
37.2 %
-0.03
0.04
4.94
41.5 %
1.31
3.62
39.2 %
3.15
1.15
30.83
4.9 %
11.57
19.26
6.5 %
—
16.02
15.69
14.4 %
3.58
-18.1 %
-0.04
-0.06
3.49
-17.3 %
0.88
2.6
-16.1 %
2.26
1.15
29.38
13.7 %
11.3
18.09
9.4 %
—
14.59
13.72
-1.4 %
4.37
65.5 %
-0.07
—
4.22
49.1 %
1.11
3.1
41.6 %
2.69
1.15
25.84
10.9 %
9.29
16.54
9.4 %
—
14.44
13.91
17.5 %
2.64
-19.5 %
0.01
0.01
2.83
-13.7 %
0.63
2.19
-9.9 %
1.9
1.15
23.3
20.4 %
8.18
15.12
15.6 %
—
12.4
11.84
1.5 %
3.28
131 %
-0.1
—
3.28
132.6 %
0.83
2.43
92.9 %
2.11
1.15
19.36
-10.8 %
6.28
13.08
-10.2 %
—
12.09
11.67
9.8 %
1.42
-64 %
-0.13
—
1.41
-63.1 %
0.14
1.26
-57.4 %
1.09
1.15
21.7
7.2 %
7.13
14.57
7.4 %
—
12.12
10.63
-12.9 %
3.94
189.7 %
—
—
3.82
74.4 %
0.84
2.96
112.9 %
2.57
1.15
20.24
2 %
6.68
13.56
6.3 %
—
11.86
12.2
9.3 %
1.36
-15 %
—
—
2.19
37.7 %
0.81
1.39
33.7 %
1.2
1.15
19.84
5 %
7.08
12.76
0.2 %
—
11.02
11.16
-9 %
1.6
240.4 %
-0.05
0.01
1.59
63.9 %
0.53
1.04
70.5 %
0.91
1.15
18.9
-0.9 %
6.17
12.73
-0.8 %
—
11.33
12.26
9.5 %
0.47
-71.3 %
-0.01
-0.01
0.97
-41.6 %
0.36
0.61
-46.5 %
0.53
1.15
19.08
12.3 %
6.25
12.83
11 %
—
10.41
11.2
6.3 %
1.64
60.8 %
-0.07
—
1.66
71.1 %
0.51
1.14
153.3 %
0.99
1.15
16.99
8.4 %
5.44
11.56
14.5 %
—
9.94
10.54
17.1 %
1.02
-7.3 %
-0.07
—
0.97
-10.2 %
0.53
0.45
-34.8 %
0.39
1.15
15.67
-2 %
5.57
10.1
-3 %
—
8.77
9
-8.3 %
1.1
86.4 %
-0.06
—
1.08
56.5 %
0.27
0.69
27.8 %
0.6
1.15
15.99
—
5.58
10.41
—
—
9.08
9.81
—
0.59
—
-0.09
-0.01
0.69
—
0.15
0.54
—
0.46
1.17