Semapa
SEM.LSSemapa - Sociedade de Investimento e Gestão, SGPS, S.A. Price (SEM.LS)
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Shares Outstanding
79,869,373
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Semapa - Sociedade de Investimento e Gestão, SGPS, S.A.Currency: EUR
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
491,060,511.00
+0% |
417,821,245.00
-15% |
736,777,130.00
+76% |
1,490,225,830.00
+102% |
1,547,035,380.00
+4% |
1,435,374,720.00
-7% |
1,404,769,228.00
-2% |
1,416,430,417.00
+1% |
1,688,236,320.00
+19% |
1,779,744,531.00
+5% |
1,952,587,918.00
+10% |
1,990,510,464.00
+2% |
1,998,155,894.00
+0% |
2,132,335,690.00
+7% |
2,074,614,943.00
-3% |
2,164,653,278.00
+4% |
2,197,967,901.00
+2% |
2,228,540,107.00
+1% |
1,867,370,709.00
-16% |
2,131,384,149.00
+14% |
3,122,019,519.00
+46% |
2,706,323,930.00
-13% |
2,849,400,000.00
+5% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 272,060,137.00 | 252,381,568.00 | 436,291,950.00 | 911,458,220.00 | 939,195,500.00 | 875,779,100.00 | 555,593,270.00 | 965,012,702.00 | 1,047,112,325.00 | 1,171,665,844.00 | 759,405,861.00 | 803,195,061.00 | 803,470,161.00 | 807,572,335.00 | 787,472,076.00 | 818,191,844.00 | 820,236,106.00 | 865,718,277.00 | 725,367,942.00 | 783,766,617.00 | 1,134,832,254.00 | 1,138,814,007.00 | 2,146,699,999.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
219,000,374.00
+0% |
165,439,677.00
-24% |
300,485,180.00
+82% |
578,767,610.00
+93% |
607,839,880.00
+5% |
559,595,620.00
-8% |
849,175,958.00
+52% |
451,417,715.00
-47% |
641,123,995.00
+42% |
608,078,687.00
-5% |
1,193,182,057.00
+96% |
1,187,315,403.00
0% |
1,194,685,733.00
+1% |
1,324,763,355.00
+11% |
1,287,142,867.00
-3% |
1,346,461,434.00
+5% |
1,377,731,795.00
+2% |
1,362,821,830.00
-1% |
1,142,002,767.00
-16% |
1,347,617,532.00
+18% |
1,987,187,265.00
+47% |
1,567,509,923.00
-21% |
702,700,001.00
-55% |
|
| Gross Profit Ratio | (0.45%) | (0.40%) | (0.41%) | (0.39%) | (0.39%) | (0.39%) | (0.60%) | (0.32%) | (0.38%) | (0.34%) | (0.61%) | (0.60%) | (0.60%) | (0.62%) | (0.62%) | (0.62%) | (0.63%) | (0.61%) | (0.61%) | (0.63%) | (0.64%) | (0.58%) | (0.25%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 465,970.00 | 2,031,580.00 | 2,413,620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 41,195,805.00 | 41,955,302.00 | 0.00 | 0.00 | 828,380.00 | 835,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 555,502,068.00 | 221,474,746.00 | 241,237,933.00 | 302,967,206.00 | 289,339,895.00 | 273,828,621.00 | 282,555,520.00 | 143,043,961.00 | 102,421,879.00 | 12,166,075.00 | 13,444,649.00 | 15,917,001.00 | 0.00 | |
| Selling, General & Admin... | 92,102,826.00 | 80,755,954.00 | 0.00 | 0.00 | 828,380.00 | 835,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 555,502,068.00 | 221,474,746.00 | 241,237,933.00 | 302,967,206.00 | 289,339,895.00 | 273,828,621.00 | 282,555,520.00 | 143,043,961.00 | 102,421,879.00 | 12,166,075.00 | 13,444,649.00 | 205,719,765.00 | 0.00 | |
| Selling & Marketing Exp... | 50,907,021.00 | 38,800,652.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 175,525,770.00 | 158,712,819.00 | 198,380,951.00 | 270,317,247.00 | 189,802,764.00 | 0.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 77,709,510.00 | 155,683,750.00 | 135,944,740.00 | 116,553,750.00 | 124,179,046.00 | 160,290,426.00 | 166,380,145.00 | 165,454,459.00 | 199,812,720.00 | 169,408,637.00 | 172,287,575.00 | 199,260,701.00 | 190,821,757.00 | 219,283,256.00 | 218,134,143.00 | 234,588,178.00 | 220,565,928.00 | 197,594,455.00 | 239,032,766.00 | 222,179,553.00 | 212,511,651.00 | |
| Other Expenses | 0.00 | 0.00 | -16,183,680.00 | -3,294,400.00 | -4,976,220.00 | -1,222,860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,989,412.00 | 978,774.00 | 1,561,769.00 | 1,602,000.00 | 3,575,000.00 | 2,809,348.00 | 9,824,690.00 | 946,984,924.00 | 851,074,412.00 | 1,029,576,973.00 | 1,306,769,675.00 | 921,642,272.00 | 0.00 | |
| Total Operating Expenses | 83,709,163.00 | 70,667,922.00 | 198,925,370.00 | 418,171,780.00 | 351,712,090.00 | 286,903,110.00 | 632,266,905.00 | 292,663,016.00 | 358,308,789.00 | 344,940,706.00 | 924,081,315.00 | 958,212,847.00 | 965,228,025.00 | 1,037,456,635.00 | 1,061,068,368.00 | 1,087,300,259.00 | 1,088,058,794.00 | 1,090,028,885.00 | 953,496,291.00 | 1,041,743,048.00 | 1,320,214,324.00 | 1,127,362,037.00 | 0.00 | |
| Cost and Exponses | 355,769,300.00 | 323,049,490.00 | 635,217,320.00 | 1,329,630,000.00 | 1,290,907,590.00 | 1,162,682,210.00 | 1,187,860,175.00 | 1,257,675,718.00 | 1,405,421,114.00 | 1,516,606,550.00 | 1,683,487,176.00 | 1,761,407,908.00 | 1,768,698,186.00 | 1,845,028,970.00 | 1,848,540,444.00 | 1,905,492,103.00 | 1,908,294,900.00 | 1,955,747,162.00 | 1,678,864,233.00 | 1,825,509,665.00 | 2,455,046,578.00 | 2,271,953,545.00 | 2,146,699,999.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
135,291,211.00
+0% |
94,771,755.00
-30% |
275,799,480.00
+191% |
545,988,750.00
+98% |
275,680,780.00
-50% |
303,290,310.00
+10% |
216,909,053.00
-28% |
154,217,619.00
-29% |
282,815,206.00
+83% |
263,137,981.00
-7% |
304,482,274.00
+16% |
238,600,278.00
-22% |
226,035,095.00
-5% |
287,888,269.00
+27% |
244,535,525.00
-15% |
272,262,014.00
+11% |
313,650,919.00
+15% |
240,958,153.00
-23% |
199,224,044.00
-17% |
310,078,871.00
+56% |
641,831,745.00
+107% |
440,147,886.00
-31% |
702,700,001.00
+60% |
|
| Operating Income Ratio | (0.28%) | (0.23%) | (0.37%) | (0.37%) | (0.18%) | (0.21%) | (0.15%) | (0.11%) | (0.17%) | (0.15%) | (0.16%) | (0.12%) | (0.11%) | (0.14%) | (0.12%) | (0.13%) | (0.14%) | (0.11%) | (0.11%) | (0.15%) | (0.21%) | (0.16%) | (0.25%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 13,051,860.00 | 9,335,000.00 | 6,358,000.00 | 15,803,420.00 | 25,077,296.00 | 0.00 | -9,573,540.00 | 10,670,214.00 | 10,126,128.00 | 13,947,486.00 | 5,078,675.00 | 6,996,666.00 | 8,251,705.00 | 5,655,191.00 | 2,667,668.00 | 9,030,259.00 | 2,479,458.00 | 2,107,531.00 | 6,109,758.00 | 11,295,175.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 44,939,350.00 | 78,313,240.00 | 55,854,030.00 | 78,034,270.00 | 81,255,597.00 | 0.00 | 35,267,966.00 | 43,757,123.00 | 70,665,069.00 | 88,201,271.00 | 89,837,959.00 | 76,469,135.00 | 65,218,975.00 | 50,873,108.00 | 38,954,133.00 | 41,324,236.00 | 38,938,189.00 | 34,079,922.00 | 35,648,528.00 | 73,331,747.00 | 0.00 | |
| Total Other Income/Exp... | -53,629,212.00 | -33,949,528.00 | 175,070,646.00 | -90,621,970.00 | -48,475,960.00 | -57,963,230.00 | -55,745,311.00 | -26,208,439.00 | -44,549,565.00 | -37,359,934.00 | -52,293,683.00 | -85,358,662.00 | -103,850,628.00 | -122,262,720.00 | -74,306,189.00 | -63,863,537.00 | -68,829,561.00 | -54,365,940.00 | -44,972,102.00 | -42,135,500.00 | -84,204,583.00 | -36,894,213.00 | -333,600,001.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 135,291,211.00 | 94,771,755.00 | 370,610,976.00 | 311,841,850.00 | 419,003,590.00 | 392,884,290.00 | 341,185,802.00 | 314,508,045.00 | 449,195,351.00 | 434,989,629.00 | 477,991,587.00 | 408,696,720.00 | 384,310,001.00 | 459,751,568.00 | 434,872,354.00 | 488,352,622.00 | 515,772,799.00 | 474,909,416.00 | 421,201,648.00 | 506,505,952.00 | 835,983,446.00 | 690,979,811.00 | 643,311,651.00 | |
| EBITDA ratio | (0.28%) | (0.23%) | (0.27%) | (0.21%) | (0.26%) | (0.27%) | (0.24%) | (0.23%) | (0.27%) | (0.24%) | (0.24%) | (0.21%) | (0.20%) | (0.22%) | (0.23%) | (0.22%) | (0.22%) | (0.22%) | (0.21%) | (0.24%) | (0.28%) | (0.26%) | (0.23%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 81,661,999.00 | 60,822,227.00 | 247,961,800.00 | 455,366,780.00 | 227,204,820.00 | 245,327,080.00 | 161,163,742.00 | 128,009,180.00 | 238,265,641.00 | 225,778,047.00 | 241,459,502.00 | 151,739,894.00 | 122,184,467.00 | 165,625,549.00 | 170,229,336.00 | 208,398,477.00 | 244,821,358.00 | 186,592,213.00 | 154,251,942.00 | 267,943,371.00 | 557,627,162.00 | 403,253,673.00 | 369,100,000.00 | |
| Income Before Tax Ratio | (0.17%) | (0.15%) | (0.34%) | (0.31%) | (0.15%) | (0.17%) | (0.11%) | (0.09%) | (0.14%) | (0.13%) | (0.12%) | (0.08%) | (0.06%) | (0.08%) | (0.08%) | (0.10%) | (0.11%) | (0.08%) | (0.08%) | (0.13%) | (0.18%) | (0.15%) | (0.13%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 21,149,593.00 | 20,490,721.00 | 39,336,480.00 | 56,884,860.00 | 62,898,080.00 | 83,843,940.00 | 23,778,314.00 | 22,266,123.00 | 63,918,087.00 | 56,632,701.00 | 70,899,615.00 | -39,403,174.00 | -30,082,303.00 | 34,839,050.00 | -19,076,034.00 | 14,798,847.00 | 43,650,193.00 | 23,889,129.00 | 12,003,086.00 | 17,989,082.00 | 135,564,768.00 | 67,314,604.00 | 58,800,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 30,837,144.00
+0% |
40,072,775.00
+30% |
189,419,200.00
+373% |
334,026,120.00
+76% |
91,399,080.00
-73% |
121,950,220.00
+33% |
137,385,428.00
+13% |
105,743,057.00
-23% |
174,347,554.00
+65% |
169,145,346.00
-3% |
126,516,088.00
-25% |
146,125,472.00
+15% |
112,797,846.00
-23% |
81,530,041.00
-28% |
114,862,812.00
+41% |
124,093,467.00
+8% |
132,554,337.00
+7% |
124,053,720.00
-6% |
142,248,856.00
+15% |
198,128,028.00
+39% |
422,062,394.00
+113% |
244,507,409.00
-42% |
232,700,000.00
-5% |
|
| Net Income Ratio | (0.06%) | (0.10%) | (0.26%) | (0.22%) | (0.06%) | (0.08%) | (0.10%) | (0.07%) | (0.10%) | (0.10%) | (0.06%) | (0.07%) | (0.06%) | (0.04%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.08%) | (0.09%) | (0.14%) | (0.09%) | (0.08%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.26 | 0.34 | 164.00 | 2.89 | 0.79 | 1.07 | 0.94 | 0.70 | 1.12 | 1.10 | 1.12 | 1.29 | 1.01 | 0.85 | 1.42 | 1.54 | 1.64 | 1.54 | 1.78 | 2.48 | 5.28 | 3.06 | 2.91 | |
| Diluted EPS | 0.26 | 0.34 | 164.00 | 2.89 | 0.79 | 1.07 | 0.94 | 0.70 | 1.12 | 1.10 | 1.12 | 1.29 | 1.01 | 0.85 | 1.42 | 1.54 | 1.64 | 1.54 | 1.78 | 2.48 | 5.28 | 3.06 | 2.91 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 118,604,400.00 | 117,861,103.00 | 115,604,470.00 | 115,604,470.00 | 115,604,470.00 | 114,244,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 95,945,583.00 | 80,977,732.00 | 80,683,671.00 | 80,681,826.00 | 80,543,678.00 | 79,948,238.00 | 79,869,373.00 | 79,869,373.00 | 79,869,373.00 | 79,869,380.00 | |
| Diluted Share Outstanding | 118,604,400.00 | 117,861,103.00 | 115,604,470.00 | 115,604,470.00 | 115,604,470.00 | 114,244,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 112,884,470.00 | 95,945,583.00 | 80,977,732.00 | 80,683,671.00 | 80,681,826.00 | 80,543,678.00 | 79,948,238.00 | 79,869,373.00 | 79,869,373.00 | 79,869,373.00 | 79,869,373.00 | |