Semperit AG Holding
SEIGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $677 | $721 | $780 | $1,182 |
| % Growth | -6.2% | -7.5% | -34% | – |
| Cost of Goods Sold | $292 | $351 | $396 | $493 |
| Gross Profit | $384 | $370 | $384 | $689 |
| % Margin | 56.8% | 51.3% | 49.3% | 58.3% |
| R&D Expenses | $1 | $18 | $17 | $15 |
| G&A Expenses | $19 | $22 | $18 | $23 |
| SG&A Expenses | $45 | $36 | $49 | $71 |
| Sales & Mktg Exp. | $27 | $14 | $31 | $48 |
| Other Operating Expenses | $303 | $0 | $0 | $0 |
| Operating Expenses | $349 | $241 | $321 | $375 |
| Operating Income | $147 | $132 | $58 | $301 |
| % Margin | 21.8% | 18.3% | 7.4% | 25.5% |
| Other Income/Exp. Net | $0 | -$106 | -$11 | -$85 |
| Pre-Tax Income | $25 | $26 | $52 | $299 |
| Tax Expense | $10 | $1 | $13 | $51 |
| Net Income | $12 | -$17 | -$6 | $247 |
| % Margin | 1.7% | -2.3% | -0.7% | 20.9% |
| EPS | 0.55 | -0.83 | -0.27 | 11.99 |
| % Growth | 166.3% | -207.4% | -102.3% | – |
| EPS Diluted | 0.55 | -0.82 | -0.27 | 11.99 |
| Weighted Avg Shares Out | 21 | 20 | 21 | 21 |
| Weighted Avg Shares Out Dil | 21 | 21 | 21 | 21 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $2 | $0 | $0 |
| Interest Expense | $14 | $8 | $3 | $4 |
| Depreciation & Amortization | $53 | $36 | $30 | $29 |
| EBITDA | $89 | $70 | $92 | $49 |
| % Margin | 13.1% | 9.6% | 11.8% | 4.2% |