Aalberts N.V. (AALB.AS) - Income Statement

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AALB.AS
Financials

33.6 (EUR) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	3,324	3,230	2,979.1	2,610.4	2,841.3	2,758.9	2,694	2,522.1	2,475.3	2,200.8	2,040.04	2,024.481	1,937.419	1,682.781	1,404.933	1,750.752	1,707.066	1,445.03	1,064.557	903.671	775.096	715.181
Cost of Revenue Numbers are in millions	2,366	2,596.4	2,371.2	2,175.9	2,329	1,033.3	1,015.6	953.1	954	868.9	816.685	1,020.351	791.526	678.615	577.31	735.937	723.763	565.655	364.364	296.83	235.58	225.173
Gross Profit Numbers are in millions	958	633.6	607.9	434.5	512.3	1,725.6	1,678.4	1,569	1,521.3	1,331.9	1,223.355	1,004.13	1,145.893	1,004.166	827.623	1,014.815	983.303	879.375	700.193	606.841	539.516	490.008
Gross Profit Ratio Numbers are in millions	0.288	0.196	0.204	0.166	0.18	0.625	0.623	0.622	0.615	0.605	0.6	0.496	0.591	0.597	0.589	0.58	0.576	0.609	0.658	0.672	0.696	0.685
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	130.5	128.8	123	115.4	111.9	106.1	98.2	95.1	88.5	86.986	68.332	67.5	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	51.7	49.4	42	38.6	62	66.4	70.3	77	76.3	66.751	64.861	62.664	0	0	412.065	0	442.879	397.39	331.045	288.705	262.11	235.559
SG&A Numbers are in millions	543.9	208.5	196.8	177.6	204.7	818	783.5	735.5	716.5	620.5	567.062	130.164	0	0	412.065	0	442.879	397.39	331.045	288.705	262.11	235.559
Other Expenses Numbers are in millions	49.3	-33.3	-46.9	-32.7	-30.2	-20.4	-21.9	-30.3	-31.5	0	0	671.873	-3.61	837.113	329.408	845.56	351.901	316.646	243.551	207.862	193.967	172.5
Operating Expenses Numbers are in millions	494.6	241.8	243.7	210.3	234.9	1,402.5	1,385.3	1,304.2	1,276.7	1,110.2	1,021.815	802.037	951.442	837.113	741.473	845.56	794.78	714.036	574.596	496.567	456.077	408.059
Operating Income Numbers are in millions	463.4	391.8	364.2	224.2	277.4	281.6	288.9	280.8	253	219.6	203.932	202.093	194.451	167.053	86.15	169.255	183.98	160.656	116.059	104.314	76.893	75.301
Operating Income Ratio Numbers are in millions	0.139	0.121	0.122	0.086	0.098	0.102	0.107	0.111	0.102	0.1	0.1	0.1	0.1	0.099	0.061	0.097	0.108	0.111	0.109	0.115	0.099	0.105
Total Other Income Expenses Net Numbers are in millions	-39.4	32.8	128.7	-59.2	20.3	24.8	-12.5	-32.6	-26.2	-13.6	-18.288	-20.216	-26.564	-27.511	-34.644	-56.17	-30.165	-26	-17.117	-16.335	-16.724	-19.216
Income Before Tax Numbers are in millions	424	424.6	492.9	165	297.7	306.4	276.4	248.2	226.8	206	185.644	181.877	167.887	139.542	51.506	113.085	153.815	134.656	98.942	87.979	60.169	56.085
Income Before Tax Ratio Numbers are in millions	0.128	0.131	0.165	0.063	0.105	0.111	0.103	0.098	0.092	0.094	0.091	0.09	0.087	0.083	0.037	0.065	0.09	0.093	0.093	0.097	0.078	0.078
Income Tax Expense Numbers are in millions	103.5	102.3	125.1	39.9	68.2	65.6	68	62.4	58.6	56.4	49.804	45.901	36.318	33.095	9.501	19.25	33.784	33.631	-19.022	-18.16	-14.548	-15.833
Net Income Numbers are in millions	315.8	317.3	360.1	117.3	225.7	238.2	204.5	182.6	165.7	147.514	134.159	135.068	131.34	106.447	42.005	92.753	118.69	101.025	79.92	69.819	44.75	40.348
Net Income Ratio Numbers are in millions	0.095	0.098	0.121	0.045	0.079	0.086	0.076	0.072	0.067	0.067	0.066	0.067	0.068	0.063	0.03	0.053	0.07	0.07	0.075	0.077	0.058	0.056
EPS Numbers are in millions	2.86	2.87	3.26	1.06	2.04	2.15	1.85	1.65	1.5	1.33	1.22	1.24	1.22	0.98	0.51	1.02	1.26	1.09	0.85	0.73	0.47	0.65
EPS Diluted Numbers are in millions	2.85	2.86	3.25	1.06	2.03	2.15	1.85	1.65	1.5	1.33	1.22	1.24	1.22	0.98	0.51	1.02	1.26	1.09	0.85	0.73	0.47	0.65
EBITDA Numbers are in millions	662.6	580	543.2	408.1	449.9	409.1	405	400.3	369.3	322	299.141	303.034	265.014	255.319	171.972	252.19	265.777	202.152	176.634	152.889	125.095	121.372
EBITDA Ratio Numbers are in millions	0.199	0.18	0.182	0.156	0.158	0.148	0.15	0.159	0.149	0.146	0.147	0.15	0.137	0.152	0.122	0.144	0.156	0.14	0.166	0.169	0.161	0.17

Aalberts N.V.

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