SergeFerrari Group S.A.
SEFER.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €324 | €328 | €339 | €286 |
| % Growth | -1.2% | -3.3% | 18.5% | – |
| Cost of Goods Sold | €164 | €174 | €274 | €231 |
| Gross Profit | €159 | €153 | €65 | €55 |
| % Margin | 49.2% | 46.8% | 19.2% | 19.2% |
| R&D Expenses | €0 | €7 | €8 | €9 |
| G&A Expenses | €7 | €7 | €22 | €39 |
| SG&A Expenses | €21 | €21 | €38 | €33 |
| Sales & Mktg Exp. | €14 | €14 | €16 | €15 |
| Other Operating Expenses | €139 | €9 | -€5 | -€6 |
| Operating Expenses | €160 | €37 | €40 | €35 |
| Operating Income | -€0 | €13 | €25 | €20 |
| % Margin | -0.1% | 3.8% | 7.4% | 6.9% |
| Other Income/Exp. Net | -€8 | -€6 | -€3 | -€4 |
| Pre-Tax Income | -€8 | €7 | €22 | €15 |
| Tax Expense | €6 | €1 | €6 | €4 |
| Net Income | -€15 | €5 | €16 | €10 |
| % Margin | -4.7% | 1.4% | 4.6% | 3.6% |
| EPS | -1.33 | 0.4 | 1.3 | 0.85 |
| % Growth | -432.5% | -69.2% | 52.9% | – |
| EPS Diluted | -1.33 | 0.4 | 1.3 | 0.85 |
| Weighted Avg Shares Out | 11 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 11 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €7 | €6 | €3 | €3 |
| Depreciation & Amortization | €20 | €21 | €18 | €18 |
| EBITDA | €19 | €33 | €43 | €36 |
| % Margin | 5.9% | 9.9% | 12.8% | 12.8% |