S

Semperit Holding AG
VSE:SEM

Watchlist Manager
Semperit Holding AG
VSE:SEM
Watchlist
Price: 13.6 EUR 6.08% Market Closed
Market Cap: 279.8m EUR

Income Statement

Earnings Waterfall
Semperit Holding AG

Revenue
651.5m EUR
Cost of Revenue
-506.2m EUR
Gross Profit
145.3m EUR
Operating Expenses
-126.4m EUR
Operating Income
19m EUR
Other Expenses
-28.3m EUR
Net Income
-9.3m EUR

Income Statement
Semperit Holding AG

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Income Statement
Currency: EUR
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
16
0
0
0
19
9
10
12
13
5
5
5
11
6
6
6
14
6
6
5
16
7
9
9
13
9
9
11
12
10
8
6
10
5
5
5
10
6
6
7
9
5
4
2
11
3
3
3
18
0
0
Revenue
475
N/A
480
+1%
485
+1%
493
+2%
489
-1%
496
+1%
503
+1%
507
+1%
526
+4%
541
+3%
552
+2%
568
+3%
585
+3%
593
+2%
605
+2%
613
+1%
621
+1%
632
+2%
645
+2%
662
+3%
680
+3%
672
-1%
656
-2%
636
-3%
611
-4%
612
+0%
642
+5%
685
+7%
727
+6%
764
+5%
793
+4%
820
+3%
854
+4%
828
-3%
824
-1%
809
-2%
829
+2%
842
+2%
870
+3%
897
+3%
906
+1%
924
+2%
899
-3%
878
-2%
858
-2%
843
-2%
866
+3%
895
+3%
915
+2%
917
+0%
903
-2%
870
-4%
852
-2%
862
+1%
875
+2%
875
0%
874
0%
866
-1%
861
-1%
874
+2%
878
+0%
870
-1%
867
0%
860
-1%
841
-2%
827
-2%
822
-1%
845
+3%
928
+10%
1 052
+13%
1 169
+11%
1 197
+2%
602
-50%
1 136
+89%
1 092
-4%
1 086
-1%
780
-28%
1 518
+95%
1 413
-7%
1 327
-6%
682
-49%
712
+4%
692
-3%
680
-2%
677
-1%
652
-4%
652
0%
Gross Profit
Cost of Revenue
(320)
(319)
(327)
(327)
(325)
(331)
(335)
(342)
(360)
(377)
(388)
(405)
(418)
(423)
(431)
(435)
(438)
(446)
(457)
(472)
(485)
(475)
(458)
(434)
(406)
(406)
(426)
(464)
(506)
(543)
(579)
(608)
(624)
(637)
(632)
(619)
(629)
(634)
(650)
(660)
(653)
(661)
(647)
(643)
(651)
(655)
(678)
(704)
(708)
(703)
(693)
(671)
(664)
(686)
(708)
(708)
(709)
(697)
(690)
(699)
(691)
(700)
(692)
(688)
(675)
(661)
(644)
(631)
(632)
(653)
(676)
(680)
(470)
(739)
(776)
(829)
(593)
(1 169)
(1 092)
(1 012)
(507)
(549)
(531)
(521)
(496)
(502)
(506)
Gross Profit
156
N/A
161
+3%
159
-1%
166
+5%
164
-1%
165
+1%
168
+1%
165
-2%
166
+1%
165
-1%
164
0%
162
-1%
166
+2%
170
+2%
174
+2%
178
+2%
183
+3%
187
+2%
189
+1%
190
+1%
196
+3%
196
+0%
198
+1%
201
+2%
205
+2%
207
+1%
216
+4%
221
+3%
222
+0%
188
-15%
187
-1%
188
+1%
229
+22%
191
-17%
192
+0%
191
-1%
200
+5%
208
+4%
220
+6%
238
+8%
253
+7%
263
+4%
252
-4%
235
-7%
208
-11%
188
-9%
188
N/A
191
+1%
207
+9%
214
+3%
209
-2%
200
-5%
188
-6%
177
-6%
168
-5%
166
-1%
165
-1%
169
+2%
171
+1%
176
+3%
187
+7%
171
-9%
176
+3%
172
-2%
166
-4%
166
+0%
179
+8%
215
+20%
296
+38%
399
+35%
494
+24%
517
+5%
132
-74%
397
+201%
316
-21%
256
-19%
187
-27%
349
+86%
321
-8%
315
-2%
174
-45%
163
-6%
162
-1%
160
-1%
181
+13%
151
-17%
145
-4%
Operating Income
Operating Expenses
(113)
(117)
(112)
(118)
(116)
(117)
(119)
(115)
(114)
(113)
(114)
(112)
(116)
(117)
(118)
(118)
(119)
(119)
(121)
(125)
(137)
(139)
(137)
(136)
(135)
(135)
(141)
(143)
(140)
(137)
(129)
(125)
(146)
(112)
(116)
(118)
(136)
(133)
(142)
(154)
(168)
(174)
(166)
(159)
(157)
(142)
(145)
(151)
(158)
(160)
(156)
(149)
(152)
(88)
(85)
(100)
(102)
(212)
(179)
(171)
(176)
(159)
(153)
(142)
(134)
(133)
(126)
(126)
(129)
(129)
(144)
(149)
(108)
(171)
(178)
(188)
(124)
(306)
(230)
(218)
(139)
(130)
(131)
(126)
(147)
(129)
(126)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(79)
0
0
0
(89)
0
0
0
(97)
0
0
0
(112)
0
0
0
(110)
0
0
0
(137)
0
0
0
(129)
0
0
0
(158)
0
0
0
(90)
0
0
0
(55)
0
0
0
(37)
0
0
0
(35)
0
0
(10)
(37)
(57)
(67)
(69)
(41)
(36)
(36)
(34)
(40)
0
0
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(0)
(0)
(1)
(16)
0
0
Depreciation & Amortization
(23)
(23)
(22)
(22)
(25)
(26)
(26)
(26)
(23)
(23)
(23)
(24)
(26)
(27)
(28)
(28)
(32)
(32)
(32)
(32)
(29)
(29)
(29)
(30)
(33)
(34)
(34)
(33)
(30)
(30)
(30)
(30)
(30)
(30)
(32)
(33)
(36)
(39)
(42)
(45)
(44)
(45)
(42)
(40)
(38)
(34)
(32)
(31)
(29)
(31)
(32)
(34)
(33)
(33)
(34)
(34)
(37)
(38)
(39)
(39)
(34)
(33)
(32)
(33)
(34)
(33)
(31)
(34)
(37)
(42)
(46)
(46)
(29)
(48)
(51)
(53)
(30)
(66)
(60)
(56)
(37)
(41)
(45)
(46)
(47)
(48)
(49)
Other Operating Expenses
(89)
(94)
(90)
(96)
(91)
(91)
(93)
(90)
(91)
(90)
(91)
(87)
(90)
(90)
(91)
(90)
(88)
(87)
(89)
(93)
(108)
(110)
(108)
(106)
(102)
(101)
(107)
(110)
(30)
(107)
(99)
(96)
(28)
(82)
(84)
(85)
(3)
(94)
(100)
(110)
(12)
(129)
(124)
(119)
(9)
(108)
(113)
(120)
9
(129)
(124)
(116)
10
(55)
(51)
(67)
92
(174)
(140)
(132)
(51)
(125)
(121)
(109)
(45)
(100)
(95)
(93)
(55)
(88)
(98)
(104)
(44)
(123)
(128)
(125)
(56)
(183)
(103)
(93)
(45)
(53)
(50)
(46)
(43)
(80)
(77)
Operating Income
43
N/A
43
+0%
47
+9%
48
+2%
48
0%
49
+1%
49
+0%
49
+1%
52
+5%
51
-2%
50
-2%
51
+2%
51
0%
53
+4%
55
+5%
59
+7%
64
+8%
67
+5%
68
+0%
65
-4%
59
-9%
57
-2%
60
+5%
65
+8%
70
+7%
72
+3%
74
+3%
78
+5%
82
+6%
84
+2%
86
+2%
86
+0%
83
-3%
79
-5%
76
-4%
73
-4%
64
-12%
75
+16%
78
+5%
84
+7%
86
+3%
90
+5%
86
-4%
75
-13%
51
-32%
46
-9%
43
-8%
40
-6%
50
+23%
54
+9%
54
-1%
50
-6%
36
-28%
89
+145%
83
-7%
66
-20%
63
-5%
(43)
N/A
(8)
+82%
5
N/A
12
+157%
12
+3%
23
+88%
31
+34%
32
+4%
33
+6%
53
+57%
89
+69%
167
+89%
269
+61%
350
+30%
367
+5%
24
-94%
226
+850%
137
-39%
68
-50%
64
-7%
43
-33%
91
+114%
97
+7%
35
-64%
33
-6%
31
-7%
33
+7%
33
+1%
22
-34%
19
-14%
Pre-Tax Income
Interest Income Expense
1
0
1
1
3
1
1
1
3
0
0
0
1
0
0
0
2
1
2
3
5
3
3
3
2
(2)
(7)
(14)
(19)
(19)
(19)
(17)
(13)
(11)
(11)
(12)
(12)
(15)
(15)
(14)
(14)
(18)
(15)
(11)
1
6
5
10
9
1
(1)
(7)
(12)
(16)
(19)
(24)
(25)
(25)
(25)
(24)
(14)
(13)
(12)
(8)
(12)
(18)
(13)
(14)
(8)
(7)
(7)
(10)
(10)
(12)
(13)
(12)
(10)
(16)
(15)
(15)
(8)
(10)
(13)
(14)
(13)
(15)
(17)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
6
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(17)
0
(43)
(43)
(26)
0
(59)
(59)
(60)
(58)
(0)
(47)
(49)
(49)
22
67
70
69
(0)
1
1
2
2
(52)
(1)
0
(58)
(4)
(1)
0
(1)
(3)
2
0
(5)
Gain/Loss on Disposition of Assets
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
2
1
2
(0)
3
3
2
(1)
1
2
2
3
4
4
(4)
(6)
(9)
(9)
(3)
(2)
(2)
(2)
(1)
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
1
7
7
(1)
2
(3)
(5)
(0)
(1)
(1)
0
(0)
0
0
(0)
(0)
(0)
0
1
(0)
(0)
(0)
(0)
(0)
0
(1)
(2)
(1)
0
0
Pre-Tax Income
44
N/A
45
+2%
48
+6%
51
+5%
52
+2%
53
+2%
53
+0%
52
-2%
54
+3%
52
-3%
52
-1%
53
+2%
54
+3%
57
+5%
60
+4%
56
-6%
60
+6%
60
+1%
60
+0%
65
+7%
58
-10%
59
+2%
62
+5%
68
+9%
72
+6%
70
-2%
67
-4%
65
-4%
63
-2%
65
+3%
66
+2%
69
+4%
70
+1%
67
-4%
65
-3%
61
-7%
59
-4%
59
+1%
63
+7%
69
+9%
71
+2%
72
+1%
71
-1%
64
-10%
52
-18%
52
-1%
48
-8%
50
+5%
59
+17%
55
-6%
53
-4%
44
-17%
7
-83%
73
+889%
21
-71%
(1)
N/A
12
N/A
(66)
N/A
(84)
-28%
(70)
+16%
(63)
+10%
(57)
+10%
8
N/A
(29)
N/A
(30)
-2%
(34)
-15%
60
N/A
143
+139%
229
+61%
332
+45%
343
+3%
358
+4%
15
-96%
215
+1 304%
126
-41%
5
-96%
52
+1 005%
26
-50%
18
-31%
78
+337%
25
-68%
23
-10%
16
-31%
15
-7%
22
+48%
7
-66%
(3)
N/A
Net Income
Tax Provision
(11)
(12)
(11)
(11)
(14)
(13)
(13)
(13)
(10)
(10)
(10)
(11)
(13)
(14)
(15)
(13)
(12)
(12)
(12)
(14)
(13)
(13)
(14)
(15)
(18)
(19)
(18)
(18)
(18)
(18)
(17)
(17)
(16)
(15)
(15)
(14)
(12)
(12)
(13)
(14)
(16)
(20)
(19)
(17)
(14)
(11)
(10)
(10)
(12)
(11)
(14)
(14)
(16)
(29)
(26)
(26)
(38)
(26)
(31)
(34)
(17)
(17)
(15)
(13)
(15)
(16)
(9)
(16)
(35)
(50)
(76)
(77)
(12)
(38)
(18)
(16)
(13)
(29)
(31)
(24)
(1)
(1)
1
2
(10)
(8)
(6)
Income from Continuing Operations
33
34
37
40
38
40
40
40
44
43
42
42
42
43
45
44
48
49
49
51
45
46
48
53
54
52
49
46
45
47
49
52
54
52
50
47
46
47
51
55
55
52
52
48
38
41
38
41
46
44
39
30
(9)
44
(6)
(27)
(26)
(92)
(115)
(104)
(80)
(75)
(7)
(42)
(45)
(50)
51
126
195
282
267
281
4
178
108
(11)
38
(4)
(13)
54
24
22
16
16
11
(1)
(9)
Income to Minority Interest
(6)
(6)
(7)
(8)
(8)
(8)
(7)
(7)
(7)
(6)
(4)
(2)
(1)
(2)
(2)
(3)
(3)
(4)
(3)
(4)
(7)
(10)
(14)
(16)
(15)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
(0)
0
0
0
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
27
N/A
28
+3%
30
+10%
32
+5%
31
-3%
33
+6%
33
+1%
33
+1%
37
+11%
37
+1%
37
+1%
40
+6%
40
+1%
42
+4%
43
+4%
41
-6%
45
+10%
45
+1%
45
+0%
46
+2%
38
-18%
36
-5%
34
-5%
37
+9%
39
+4%
40
+4%
42
+4%
43
+3%
45
+6%
47
+4%
49
+4%
52
+6%
54
+4%
52
-4%
50
-4%
47
-7%
46
0%
47
+2%
50
+7%
55
+9%
55
-1%
52
-6%
52
+1%
48
-8%
38
-20%
41
+9%
38
-8%
41
+7%
46
+13%
44
-5%
39
-11%
30
-24%
(9)
N/A
44
N/A
(5)
N/A
(27)
-404%
(26)
+6%
(91)
-256%
(115)
-26%
(106)
+8%
(85)
+20%
(81)
+5%
(14)
+82%
(48)
-238%
(51)
-7%
(56)
-10%
44
N/A
119
+173%
186
+57%
275
+47%
262
-5%
278
+6%
247
-11%
177
-28%
108
-39%
(11)
N/A
(6)
+51%
(55)
-897%
(71)
-28%
(32)
+55%
(17)
+48%
(14)
+18%
(11)
+17%
17
N/A
12
-32%
1
-94%
(9)
N/A
EPS (Diluted)
1.32
N/A
1.36
+3%
1.49
+10%
1.56
+5%
1.51
-3%
1.59
+5%
1.6
+1%
1.61
+1%
1.79
+11%
1.8
+1%
1.82
+1%
1.94
+7%
1.95
+1%
2.03
+4%
2.11
+4%
1.97
-7%
2.17
+10%
2.19
+1%
2.2
+0%
2.25
+2%
1.83
-19%
1.75
-4%
1.66
-5%
1.81
+9%
1.89
+4%
1.96
+4%
2.03
+4%
2.09
+3%
2.21
+6%
2.29
+4%
2.38
+4%
2.52
+6%
2.63
+4%
2.54
-3%
2.41
-5%
2.26
-6%
2.25
0%
2.29
+2%
2.41
+5%
2.68
+11%
2.65
-1%
2.51
-5%
2.53
+1%
2.32
-8%
1.85
-20%
2.01
+9%
1.85
-8%
1.99
+8%
2.26
+14%
2.14
-5%
1.9
-11%
1.45
-24%
-0.43
N/A
2.15
N/A
-0.25
N/A
-1.31
-424%
-1.25
+5%
-4.56
-265%
-5.6
-23%
-5.09
+9%
-4.13
+19%
-3.92
+5%
-0.69
+82%
-2.34
-239%
-2.5
-7%
-2.74
-10%
2.12
N/A
5.77
+172%
9.06
+57%
13.36
+47%
12.75
-5%
13.53
+6%
11.98
-11%
8.57
-28%
5.25
-39%
-0.55
N/A
-0.26
+53%
-2.68
-931%
-3.49
-30%
-1.55
+56%
-0.81
+48%
-0.68
+16%
-0.54
+21%
0.79
N/A
0.55
-30%
0.03
-95%
-0.45
N/A