SEAT Income Statement (2019-2025) | SEAT

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Income Statement Dec2019 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 5.83M1.40M24.11M115.50M139.54M163.89M20.26M147.69M156.82M140.12M136.58M165.38M33.74M628.42M30.84M198.32M186.60M34.63M164.02M114.48M31.57M217.75M
Cost of Revenue (Quarter) 1.51M-1.55M3.92M19.99M30.48M-15.47M18.55M37.62M-29.41M42.62M77.01M239.34M6.21M67.83M-16.38M59.20M16.77M216.52M
Gross Profit (Quarter) 4.32M2.94M20.19M95.51M109.06M179.36M20.26M129.14M119.20M169.53M136.58M122.76M-43.26M389.09M30.84M192.11M118.77M51.02M104.82M114.48M14.80M1.23M
Operating items
Selling, General & Administrative (Quarter) 12.85M12.75M15.87M29.11M42.51M4.68M29.27M36.21M30.24M31.90M32.39M38.31M37.23M51.16M42.37M61.05M46.31M52.40M48.08M46.27M45.18M173.78M
Other Operating Expenses (Quarter) 127.81M129.38M129.53M144.51M120.26M429.02M114.04M373.66M
Operating Expenses (Quarter) 12.85M12.75M15.87M29.11M42.51M4.68M29.27M36.21M30.24M31.90M32.39M38.31M37.23M51.16M170.18M190.43M175.84M196.91M168.34M475.29M159.22M547.44M
Operating Income (Quarter) -0.02M-715.32M-3.93M19.48M15.47M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M221.95M
EBIT (Quarter) -0.02M-715.32M-3.93M19.48M15.47M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M221.95M
Non-operating items
Other Non Operating Income (Quarter) 2.25M-35.83M-4.29M8.83M0.07M-1.00M1.04M9.02M-0.80M150.20M0.01M
Non Operating Income (Quarter) -1.39M-2.28M8.83M0.07M1.61M-0.33M1.00M1.04M2.74M-2.58M-3.20M9.02M0.43M4.15M150.20M0.01M-2.41M
Net income details
EBT (Quarter) -18.33M-768.51M-20.25M2.65M-1.85M1.59M3.21M24.06M18.86M23.05M30.56M13.84M18.61M-1.00M13.01M-0.64M13.49M-25.97M-6.63M-187.16M-28.94M-429.37M
Tax Provisions (Quarter) 0.30M0.10M0.10M-0.10M-1.39M0.30M24.50M2.60M-63.80M2.30M0.60M4.30M1.32M3.20M76.10M9.20M-0.71M
Profit After Tax (Quarter) -40.22M-33.36M-20.25M2.65M-1.85M-5.02M1.26M9.65M18.76M41.12M30.27M13.65M17.67M7.75M10.74M-0.44M10.63M-4.41M-9.79M-335.41M-30.24M-428.66M
Income from Non-Controlling Interests (Quarter) -3.01M1.88M14.40M11.08M14.75M12.18M30.71M6.68M39.49M6.08M-1.06M3.90M-3.53M-5.94M-139.68M-8.53M-153.50M
Income from Continuing Operations (Quarter) -18.33M-768.51M-20.25M2.65M-1.85M1.29M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M62.80M10.71M-1.24M9.19M-27.29M-9.83M-263.26M-38.14M-428.65M
Consolidated Net Income (Quarter) -18.33M-768.51M-20.25M2.65M-1.85M1.29M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M62.80M10.71M-1.24M9.19M-27.29M-9.83M-263.26M-38.14M-428.65M
Income towards Parent Company (Quarter) -18.33M-768.51M-20.25M2.65M-1.85M1.29M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M62.80M10.71M-1.24M9.19M-27.29M-9.83M-263.26M-38.14M-428.65M
Net Income towards Common Stockholders (Quarter) -42.61M-768.51M-20.25M2.65M-4.41M-6.29M3.11M23.96M18.96M24.44M30.26M-10.66M16.01M62.80M10.71M-1.24M9.19M-27.29M-9.83M-263.26M-38.14M-428.65M
Additional items
EPS (Basic) (Quarter) -426.08-7.69M-0.20M0.03M-44.05-0.040.020.120.090.130.160.360.0715.510.05-0.010.81-0.14-0.04-1.07-1.31-35.68
EPS (Weighted Average and Diluted) (Quarter) -0.040.020.120.090.130.150.200.074.720.04-0.010.802.67-0.05-25.47-1.91-40.95
Shares Outstanding (Weighted Average) (Quarter) 100.000.10M100.00100.00100.000.10M77.50M79.15M79.20M80.15M80.26M77.41M81.32M4.63M134.07M132.94M6.62M6.62M132.90M6.53M6.49M7.25M
Shares Outstanding (Diluted Average) (Quarter) 77.50M198.41M79.74M198.71M198.74M195.82M196.13M9.94M210.91M209.94M6.60M10.46M209.13M10.41M10.30M10.43M
EBITDA (Quarter) -37.97M-715.32M-3.93M19.48M-1.54M45.55M13.72M17.93M21.70M24.76M33.51M17.61M20.12M10.10M20.68M7.88M10.77M2.90M-4.32M-331.73M-22.85M221.95M
Interest Expenses (Quarter) 18.31M53.19M16.32M16.84M17.32M-49.68M3.94M2.70M2.90M3.32M3.28M2.77M2.54M4.91M5.08M5.32M6.30M6.47M5.67M5.63M6.11M6.33M
Tax Rate (Quarter) 19.07%3.11%0.42%-0.53%-6.03%0.98%177.01%13.97%6,379.90%17.68%-93.17%31.88%-5.07%-48.24%-40.66%-31.79%0.17%