SAF-Holland SE Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2,325M
38.78%
1,899M
426M
235M
47M
37M
190M
45M
133M
41M
80M
30.86%
2,134M
-38M
275M
76M
190M
1,675M
18.22%
1,413M
262M
144M
28M
18M
118M
19M
93M
27M
61M
66.27%
1,557M
-16M
168M
46M
118M
1,417M
20.69%
1,199M
218M
131M
24M
16M
87M
11M
69M
26M
37M
166.31%
1,330M
-9M
138M
45M
87M
1,174M
-18.55%
983M
191M
130M
23M
16M
61M
13M
22M
5M
14M
36.87%
1,113M
-10M
116M
45M
61M
1,441M
-3.04%
1,221M
221M
145M
129M
19M
76M
11M
25M
14M
10M
-81.69%
1,366M
-10M
124M
43M
76M
1,487M
8.71%
1,270M
217M
131M
112M
20M
86M
15M
71M
16M
55M
6.88%
1,400M
-15M
120M
30M
86M
1,368M
24.44%
1,121M
246M
148M
42M
21M
99M
20M
65M
15M
51M
10.38%
1,269M
-17M
128M
25M
99M
1,099M
-4.62%
891M
208M
122M
103M
19M
86M
22M
66M
0M
47M
-16.81%
1,013M
0M
110M
0M
86M
1,152M
20.06%
940M
212M
124M
105M
19M
88M
13M
82M
0M
56M
71.81%
1,064M
0M
112M
0M
88M
960M
-
780M
179M
898M
100M
19M
62M
0M
49M
0M
33M
71.81%
2M
0M
0M
0M
62M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
571M
36.96%
451M
120M
74M
-35M
12M
46M
30M
25M
5M
18M
28.85%
525M
-12M
69M
21M
46M
584M
48.21%
467M
117M
63M
25M
12M
54M
14M
44M
17M
25M
56.30%
530M
-11M
76M
21M
54M
606M
43.31%
489M
117M
77M
35M
11M
40M
11M
31M
11M
18M
-6.65%
566M
-5M
63M
20M
40M
521M
27.28%
427M
94M
50M
22M
7M
43M
13M
31M
9M
20M
36.04%
477M
-10M
59M
15M
43M
417M
13.95%
349M
68M
43M
26M
6M
24M
13M
20M
6M
14M
-4,046.11%
393M
-10M
37M
12M
24M
394M
7.55%
326M
68M
43M
39M
5M
26M
5M
23M
7M
16M
-4.70%
369M
-3M
38M
12M
26M
423M
10.58%
351M
72M
42M
36M
5M
30M
3M
28M
9M
19M
37.75%
393M
-1M
42M
11M
30M
409M
21.87%
345M
64M
41M
33M
5M
23M
4M
20M
5M
14M
11.64%
386M
-3M
35M
11M
23M
366M
45.84%
316M
50M
36M
52M
3M
14M
4M
7M
7M
0M
-105.83%
352M
-3M
26M
10M
14M
367M
57.74%
305M
62M
38M
29M
5M
24M
4M
22M
5M
17M
177.19%
343M
-2M
37M
11M
24M
382M
-
315M
67M
41M
31M
5M
26M
3M
22M
8M
14M
177.19%
356M
-3M
40M
12M
26M
336M
-
271M
65M
43M
31M
7M
22M
3M
21M
7M
13M
177.19%
313M
-2M
36M
11M
22M
251M
-8.97%
201M
50M
227M
55M
8M
23M
1M
9M
3M
6M
-183.33%
0M
-2M
19M
11M
20M
232M
-25.77%
191M
41M
224M
30M
3M
8M
3M
7M
1M
6M
-244.76%
1M
-3M
21M
12M
9M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
-5M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
276M
-13.82%
224M
51M
251M
22M
3M
25M
1M
-6M
0M
-7M
-166.17%
1M
0M
0M
0M
25M
313M
-8.04%
268M
46M
305M
35M
5M
8M
4M
-1M
0M
-4M
-127.35%
2M
0M
0M
0M
8M
349M
1.18%
291M
58M
332M
36M
5M
17M
3M
15M
0M
9M
-24.52%
0M
0M
0M
0M
17M
346M
17.33%
286M
60M
328M
37M
6M
18M
3M
17M
0M
11M
12.83%
0M
0M
0M
0M
18M
320M
16.58%
273M
46M
294M
24M
4M
26M
2M
14M
0M
11M
-6.25%
7M
0M
0M
0M
26M
341M
22.91%
288M
52M
321M
29M
5M
19M
2M
19M
0M
15M
100.96%
0M
0M
0M
0M
19M
345M
15.03%
291M
54M
326M
30M
5M
19M
3M
17M
0M
12M
-1.43%
1M
0M
0M
0M
19M
295M
2.62%
244M
51M
278M
29M
5M
16M
4M
13M
0M
10M
-13.43%
0M
0M
0M
0M
16M
274M
-
227M
48M
256M
26M
5M
18M
3M
12M
0M
12M
-13.43%
0M
0M
0M
0M
18M
277M
-
227M
50M
259M
28M
4M
18M
4M
11M
0M
8M
-13.43%
0M
0M
0M
0M
18M
300M
-
245M
55M
280M
30M
6M
20M
3M
17M
0M
12M
-13.43%
0M
0M
0M
0M
20M
287M
-
228M
59M
265M
32M
6M
22M
4M
17M
0M
12M
-13.43%
0M
0M
0M
0M
22M