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Semperit Aktiengesellschaft Holding (SEIGY)

2.9500 0.0000 (0.00%)
At close: April 25 at 3:14 PM EDT
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
721,081.0000
721,081.0000
779,848.0000
601,789.0000
927,616.0000
Cost of Revenue
339,027.0000
339,027.0000
395,742.0000
287,242.0000
421,782.0000
Gross Profit
382,054.0000
382,054.0000
384,106.0000
314,547.0000
505,834.0000
Operating Expense
347,866.0000
347,866.0000
319,044.0000
293,681.0000
335,638.0000
Operating Income
34,188.0000
34,188.0000
65,062.0000
20,866.0000
170,196.0000
Net Non Operating Interest Income Expense
-5,685.0000
-5,685.0000
-2,448.0000
-4,136.0000
-5,874.0000
Pretax Income
25,931.0000
25,931.0000
51,739.0000
15,346.0000
229,163.0000
Tax Provision
1,066.0000
1,066.0000
13,379.0000
11,717.0000
34,573.0000
Net Income Common Stockholders
-16,807.0000
-16,807.0000
-5,529.0000
246,604.0000
186,364.0000
Diluted NI Available to Com Stockholders
-16,807.0000
-16,807.0000
-5,529.0000
246,604.0000
186,364.0000
Basic EPS
-0.20
-0.20
-0.07
3.00
2.27
Diluted EPS
-0.20
-0.20
-0.07
3.00
2.27
Basic Average Shares
82,293.7360
82,293.7360
82,293.7360
82,293.7360
82,293.7360
Diluted Average Shares
82,293.7360
82,293.7360
82,293.7360
82,293.7360
82,293.7360
Rent Expense Supplemental
2,431.0000
2,431.0000
2,335.0000
2,153.0000
2,121.0000
Total Expenses
686,893.0000
686,893.0000
714,786.0000
580,923.0000
757,420.0000
Net Income from Continuing & Discontinued Operation
-16,807.0000
-16,807.0000
-5,529.0000
246,992.0000
192,843.0000
Normalized Income
24,557.4380
24,557.4380
41,501.3494
-116.2660
137,617.0498
Interest Income
3,038.0000
3,038.0000
481.0000
285.0000
429.0000
Interest Expense
7,801.0000
7,801.0000
2,619.0000
4,048.0000
5,412.0000
Net Interest Income
-5,685.0000
-5,685.0000
-2,448.0000
-4,136.0000
-5,874.0000
EBIT
33,732.0000
33,732.0000
54,358.0000
19,394.0000
234,575.0000
EBITDA
71,321.0000
71,321.0000
119,041.0000
66,116.0000
271,833.0000
Reconciled Cost of Revenue
339,027.0000
339,027.0000
395,742.0000
287,242.0000
421,782.0000
Reconciled Depreciation
35,627.0000
35,627.0000
64,683.0000
46,722.0000
-29,247.0000
Net Income from Continuing Operation Net Minority Interest
25,131.0000
25,131.0000
38,423.0000
3,113.0000
192,843.0000
Total Unusual Items Excluding Goodwill
638.0000
638.0000
-4,152.0000
3,886.0000
65,038.0000
Total Unusual Items
638.0000
638.0000
-4,152.0000
3,886.0000
65,038.0000
Normalized EBITDA
70,683.0000
70,683.0000
123,193.0000
62,230.0000
206,795.0000
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
64.4380
64.4380
-1,073.6506
656.7340
9,812.0498
12/31/2020 - 10/24/2016

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