Sergeferrari Group SA
PAR:SEFER

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Sergeferrari Group SA Logo
Sergeferrari Group SA
PAR:SEFER
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Price: 5.07 EUR -0.59%
Market Cap: 59.8m EUR
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Income Statement

Earnings Waterfall
Sergeferrari Group SA

Revenue
314m EUR
Cost of Revenue
-159.6m EUR
Gross Profit
154.4m EUR
Operating Expenses
-151.6m EUR
Operating Income
2.8m EUR
Other Expenses
-12m EUR
Net Income
-9.2m EUR

Income Statement
Sergeferrari Group SA

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Income Statement
Currency: EUR
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
142
N/A
146
+2%
148
+2%
154
+4%
158
+3%
163
+3%
172
+6%
180
+4%
185
+3%
190
+3%
189
0%
167
-11%
195
+17%
260
+33%
286
+10%
311
+9%
339
+9%
344
+2%
328
-5%
314
-4%
Gross Profit
Cost of Revenue
(53)
(53)
(55)
(54)
(54)
(58)
(64)
(68)
(75)
(77)
(114)
(85)
(85)
(114)
(125)
(144)
(161)
(170)
(166)
(160)
Gross Profit
89
N/A
92
+4%
94
+1%
100
+7%
105
+5%
104
0%
108
+4%
112
+3%
110
-1%
113
+2%
75
-34%
82
+10%
110
+34%
146
+33%
161
+10%
167
+4%
177
+6%
174
-2%
162
-7%
154
-5%
Operating Income
Operating Expenses
(81)
(83)
(86)
(90)
(97)
(100)
(101)
(104)
(106)
(107)
(69)
(78)
(106)
(131)
(142)
(146)
(151)
(154)
(148)
(152)
Selling, General & Administrative
(74)
(76)
(79)
(84)
(91)
(94)
(95)
(98)
(99)
(96)
(57)
(71)
(95)
(113)
(124)
(129)
(135)
(137)
(133)
(128)
Research & Development
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(7)
(7)
(7)
(7)
(7)
(6)
(7)
(7)
(8)
(11)
(15)
(15)
(16)
(18)
(18)
(18)
(18)
(18)
(19)
(20)
Other Operating Expenses
0
1
1
1
1
0
0
1
(0)
(0)
2
7
5
(0)
(0)
1
1
2
4
(4)
Operating Income
8
N/A
9
+10%
8
-12%
10
+20%
8
-21%
5
-41%
7
+52%
8
+13%
4
-50%
5
+40%
6
+11%
3
-42%
5
+30%
15
+229%
19
+30%
21
+10%
26
+21%
21
-21%
14
-34%
3
-79%
Pre-Tax Income
Interest Income Expense
(0)
(0)
0
(1)
0
(0)
(2)
(0)
(0)
(1)
(1)
(1)
(3)
(4)
(2)
(2)
(3)
(3)
(5)
(6)
Non-Reccuring Items
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
2
2
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
Total Other Income
(0)
(1)
(0)
1
(0)
(0)
0
(2)
(0)
0
(0)
(0)
(1)
(0)
(1)
0
0
(1)
(1)
(1)
Pre-Tax Income
7
N/A
8
+8%
8
+0%
9
+15%
7
-22%
3
-52%
4
+19%
5
+19%
2
-52%
4
+81%
7
+62%
4
-41%
1
-81%
10
+1 183%
15
+56%
18
+17%
22
+27%
16
-30%
7
-58%
(5)
N/A
Net Income
Tax Provision
(2)
(3)
(2)
(2)
(2)
(0)
(1)
(1)
(0)
(1)
(2)
(1)
(0)
(2)
(4)
(5)
(6)
(4)
(1)
(3)
Income from Continuing Operations
5
5
6
7
5
3
3
4
2
3
5
3
1
7
11
13
17
12
6
(8)
Income to Minority Interest
(0)
0
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Equity Earnings Affiliates
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
4
N/A
5
+4%
5
+6%
6
+17%
4
-24%
2
-44%
3
+16%
1
-60%
(0)
N/A
3
N/A
5
+55%
3
-33%
0
-89%
9
+2 361%
10
+16%
12
+15%
16
+33%
10
-33%
5
-54%
(9)
N/A
EPS (Diluted)
0.41
N/A
0.36
-12%
0.39
+8%
0.47
+21%
0.35
-26%
0.2
-43%
0.2
N/A
0.08
-60%
-0.01
N/A
0.21
N/A
0.41
+95%
0.26
-37%
0.03
-88%
0.74
+2 367%
0.86
+16%
0.97
+13%
1.3
+34%
0.88
-32%
0.4
-55%
-0.78
N/A

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