Aalberts N.V. (AALB.AS) - Quarterly 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.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	1,618.9	1,606.8	1,717.2	1,615.3	1,614.7	1,468.3	1,510.8	1,323.3	1,287.1	1,405.6	1,435.7	1,372.4	1,386.5	1,326.4	1,367.6	1,247.8	1,274.3	1,231.6	1,243.7	1,147.3	1,053.5	1,023.54	1,016.5	510.01	506.12	506.12	506.12	506.12	484.355	484.355	484.355	484.355	420.695	420.695	420.695	420.695	351.233	351.233	351.233	351.233	437.688	437.688	437.688	437.688	426.767	426.767	426.767	426.767	361.258	361.258	361.258	361.258	266.139	266.139	266.139	266.139	225.918	225.918	225.918	225.918	193.774	193.774	193.774	193.774	178.795	178.795	178.795	178.795
Cost of Revenue Numbers are in millions	586.2	1,154.7	1,211.3	1,167.1	1,141.6	1,088.1	1,087.4	1,023.4	978.5	1,040.8	1,044.8	517.9	515.4	509.2	506.4	476.5	476.6	477.7	476.3	456.2	412.7	413.285	403.4	254.443	255.088	255.088	255.088	255.088	197.882	197.882	197.882	197.882	169.654	169.654	169.654	169.654	144.328	144.328	144.328	144.328	183.984	183.984	183.984	183.984	180.941	180.941	180.941	180.941	141.414	141.414	141.414	141.414	91.091	91.091	91.091	91.091	74.208	74.208	74.208	74.208	58.895	58.895	58.895	58.895	56.293	56.293	56.293	56.293
Gross Profit Numbers are in millions	1,032.7	452.1	505.9	448.2	473.1	380.2	423.4	299.9	308.6	364.8	390.9	854.5	871.1	817.2	861.2	771.3	797.7	753.9	767.4	691.1	640.8	610.255	613.1	255.567	251.033	251.033	251.033	251.033	286.473	286.473	286.473	286.473	251.042	251.042	251.042	251.042	206.906	206.906	206.906	206.906	253.704	253.704	253.704	253.704	245.826	245.826	245.826	245.826	219.844	219.844	219.844	219.844	175.048	175.048	175.048	175.048	151.71	151.71	151.71	151.71	134.879	134.879	134.879	134.879	122.502	122.502	122.502	122.502
Gross Profit Ratio Numbers are in millions	0.638	0.281	0.295	0.277	0.293	0.259	0.28	0.227	0.24	0.26	0.272	0.623	0.628	0.616	0.63	0.618	0.626	0.612	0.617	0.602	0.608	0.596	0.603	0.501	0.496	0.496	0.496	0.496	0.591	0.591	0.591	0.591	0.597	0.597	0.597	0.597	0.589	0.589	0.589	0.589	0.58	0.58	0.58	0.58	0.576	0.576	0.576	0.576	0.609	0.609	0.609	0.609	0.658	0.658	0.658	0.658	0.672	0.672	0.672	0.672	0.696	0.696	0.696	0.696	0.685	0.685	0.685	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.747	17.083	17.083	16.875	16.875	16.875	16.875	0	0	0	0	0	0	0	0	-41.33	-41.33	-41.33	-41.33	0	0	0	0	-40.298	-40.298	-40.298	-40.298	-35.539	-35.539	-35.539	-35.539	-34.633	-34.633	-34.633	-34.633	-30.865	-30.865	-30.865	-30.865	-27.45	-27.45	-27.45	-27.45	-25.621	-25.621	-25.621	-25.621
Selling & Marketing 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	16.688	16.215	16.215	15.666	15.666	15.666	15.666	0	0	0	0	0	0	0	0	103.016	103.016	103.016	103.016	0	0	0	0	110.72	110.72	110.72	110.72	99.348	99.348	99.348	99.348	82.761	82.761	82.761	82.761	72.176	72.176	72.176	72.176	65.528	65.528	65.528	65.528	58.89	58.89	58.89	58.89
SG&A Numbers are in millions	472.2	264.9	279	271.1	259.6	254.8	220.2	165.6	204.2	211.2	223.6	410.8	407.2	386.1	397.4	362.9	372.6	355.8	360.7	324	296.5	279.962	287.1	33.298	32.541	32.541	32.541	32.541	87.226	87.226	87.226	87.226	70.514	70.514	70.514	70.514	61.686	61.686	61.686	61.686	190.814	190.814	190.814	190.814	70.422	70.422	70.422	70.422	63.809	63.809	63.809	63.809	48.129	48.129	48.129	48.129	41.312	41.312	41.312	41.312	38.078	38.078	38.078	38.078	33.269	33.269	33.269	33.269
Other Expenses Numbers are in millions	346.7	40.7	8.6	44.3	10.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-29.034	-24.54	-24.54	-23.647	-23.647	-23.647	-23.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	818.9	224.2	270.4	226.8	249.1	254.8	220.2	165.6	204.2	211.2	223.6	691.4	711.1	672.1	713.2	641.9	662.3	628.7	648	575.6	534.6	505.315	516.5	8.759	8.895	8.895	8.895	8.895	87.226	87.226	87.226	87.226	70.514	70.514	70.514	70.514	61.686	61.686	61.686	61.686	190.814	190.814	190.814	190.814	70.422	70.422	70.422	70.422	63.809	63.809	63.809	63.809	48.129	48.129	48.129	48.129	41.312	41.312	41.312	41.312	38.078	38.078	38.078	38.078	33.269	33.269	33.269	33.269
Operating Income Numbers are in millions	213.8	227.9	235.5	221.4	224	125.4	203.2	134.3	104.4	153.6	167.3	120.1	161.5	136.5	152.4	146.1	134.7	131.7	121.3	113.2	106.4	106.632	97.3	52.542	52.482	52.482	52.482	52.482	41.915	41.915	41.915	41.915	43.534	43.534	43.534	43.534	22.327	22.327	22.327	22.327	41.071	41.071	41.071	41.071	48.556	48.556	48.556	48.556	35.185	35.185	35.185	35.185	15.225	15.225	15.225	15.225	12.915	12.915	12.915	12.915	7.551	7.551	7.551	7.551	6.129	6.129	6.129	6.129
Operating Income Ratio Numbers are in millions	0.132	0.142	0.137	0.137	0.139	0.085	0.134	0.101	0.081	0.109	0.117	0.088	0.116	0.103	0.111	0.117	0.106	0.107	0.098	0.099	0.101	0.104	0.096	0.103	0.104	0.104	0.104	0.104	0.087	0.087	0.087	0.087	0.103	0.103	0.103	0.103	0.064	0.064	0.064	0.064	0.094	0.094	0.094	0.094	0.114	0.114	0.114	0.114	0.097	0.097	0.097	0.097	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.039	0.039	0.039	0.039	0.034	0.034	0.034	0.034
Total Other Income Expenses Net Numbers are in millions	-13.8	-19.2	-20.2	-12.8	-8	171.2	-6.9	-57.6	-16.1	-13.5	-9.7	34.1	-9.3	0.2	-12.7	-24.9	-7.7	-15.9	-10.3	-6.3	-7.3	-9.588	-8.7	-6.131	-7.013	-7.013	-7.013	-7.013	0.057	0.057	0.057	0.057	-8.649	-8.649	-8.649	-8.649	-9.451	-9.451	-9.451	-9.451	-12.8	-12.8	-12.8	-12.8	-10.102	-10.102	-10.102	-10.102	-1.521	-1.521	-1.521	-1.521	9.511	9.511	9.511	9.511	9.08	9.08	9.08	9.08	7.492	7.492	7.492	7.492	7.893	7.893	7.893	7.893
Income Before Tax Numbers are in millions	200	208.7	215.3	208.6	216	296.6	196.3	76.7	88.3	140.1	157.6	154.2	152.2	136.7	139.7	121.2	127	115.8	111	106.9	99.1	97.044	88.6	46.411	45.469	45.469	45.469	45.469	41.972	41.972	41.972	41.972	34.886	34.886	34.886	34.886	12.877	12.877	12.877	12.877	28.271	28.271	28.271	28.271	38.454	38.454	38.454	38.454	33.664	33.664	33.664	33.664	24.736	24.736	24.736	24.736	21.995	21.995	21.995	21.995	15.042	15.042	15.042	15.042	14.021	14.021	14.021	14.021
Income Before Tax Ratio Numbers are in millions	0.124	0.13	0.125	0.129	0.134	0.202	0.13	0.058	0.069	0.1	0.11	0.112	0.11	0.103	0.102	0.097	0.1	0.094	0.089	0.093	0.094	0.095	0.087	0.091	0.09	0.09	0.09	0.09	0.087	0.087	0.087	0.087	0.083	0.083	0.083	0.083	0.037	0.037	0.037	0.037	0.065	0.065	0.065	0.065	0.09	0.09	0.09	0.09	0.093	0.093	0.093	0.093	0.093	0.093	0.093	0.093	0.097	0.097	0.097	0.097	0.078	0.078	0.078	0.078	0.078	0.078	0.078	0.078
Income Tax Expense Numbers are in millions	49.9	50.7	52.8	50	52.3	78.9	46.2	18	21.9	30.2	38	28.5	37.1	30.3	37.7	27.3	35.1	28.4	30.2	28.6	27.8	25.904	23.9	12.451	11.475	11.475	11.475	11.475	9.08	9.08	9.08	9.08	8.274	8.274	8.274	8.274	2.375	2.375	2.375	2.375	4.813	4.813	4.813	4.813	8.446	8.446	8.446	8.446	8.408	8.408	8.408	8.408	-4.756	-4.756	-4.756	-4.756	-4.54	-4.54	-4.54	-4.54	-3.637	-3.637	-3.637	-3.637	-3.958	-3.958	-3.958	-3.958
Net Income Numbers are in millions	149.2	155.8	160	157.2	160.1	214.1	146	53.5	63.8	108.1	117.6	125	113.2	104.1	100.4	92.2	90.4	86.3	79.4	77.2	70.3	69.959	64.2	33.96	33.994	33.994	33.994	33.994	32.892	32.892	32.892	32.892	26.612	26.612	26.612	26.612	10.501	10.501	10.501	10.501	23.459	23.459	23.459	23.459	30.008	30.008	30.008	30.008	25.256	25.256	25.256	25.256	29.491	29.491	29.491	29.491	26.535	26.535	26.535	26.535	18.679	18.679	18.679	18.679	17.98	17.98	17.98	17.98
Net Income Ratio Numbers are in millions	0.092	0.097	0.093	0.097	0.099	0.146	0.097	0.04	0.05	0.077	0.082	0.091	0.082	0.078	0.073	0.074	0.071	0.07	0.064	0.067	0.067	0.068	0.063	0.067	0.067	0.067	0.067	0.067	0.068	0.068	0.068	0.068	0.063	0.063	0.063	0.063	0.03	0.03	0.03	0.03	0.054	0.054	0.054	0.054	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.07	0.111	0.111	0.111	0.111	0.117	0.117	0.117	0.117	0.096	0.096	0.096	0.096	0.101	0.101	0.101	0.101
EPS Numbers are in millions	1.35	1.41	1.45	1.42	1.45	1.94	1.32	0.48	0.58	0.98	1.06	0.99	1.18	0.82	1.06	0.73	0.95	0.78	0.72	0.69	0.64	0.63	0.59	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.25	0.25	0.25	0.25	0.099	0.099	0.099	0.099	0.23	0.23	0.23	0.23	0.3	0.3	0.3	0.3	0.26	0.26	0.26	0.26	0.3	0.3	0.3	0.3	0.27	0.27	0.27	0.27	0.2	0.2	0.2	0.2	0.16	0.16	0.16	0.16
EPS Diluted Numbers are in millions	1.35	1.41	1.44	1.42	1.45	1.93	1.32	0.48	0.57	0.98	1.06	1	1.18	0.82	1.06	0.73	0.95	0.78	0.72	0.7	0.64	0.63	0.59	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.25	0.25	0.25	0.25	0.099	0.099	0.099	0.099	0.23	0.23	0.23	0.23	0.3	0.3	0.3	0.3	0.26	0.26	0.26	0.26	0.3	0.3	0.3	0.3	0.27	0.27	0.27	0.27	0.2	0.2	0.2	0.2	0.16	0.16	0.16	0.16
EBITDA Numbers are in millions	298.3	329.2	333.4	316.6	316.9	233.9	294.7	234	196.6	241.5	251.9	183.3	225.8	187.9	217.1	203.8	196.5	187.6	181.7	166	156	153.341	145.8	76.888	75.975	75.975	75.975	75.975	59.555	59.555	59.555	59.555	63.83	63.83	63.83	63.83	42.993	42.993	42.993	42.993	61.648	61.648	61.648	61.648	66.109	66.109	66.109	66.109	50.538	50.538	50.538	50.538	27.984	27.984	27.984	27.984	23.569	23.569	23.569	23.569	17.965	17.965	17.965	17.965	15.985	15.985	15.985	15.985
EBITDA Ratio Numbers are in millions	0.184	0.205	0.194	0.196	0.196	0.159	0.195	0.177	0.153	0.172	0.175	0.134	0.163	0.142	0.159	0.163	0.154	0.152	0.146	0.145	0.148	0.15	0.143	0.151	0.15	0.15	0.15	0.15	0.123	0.123	0.123	0.123	0.152	0.152	0.152	0.152	0.122	0.122	0.122	0.122	0.141	0.141	0.141	0.141	0.155	0.155	0.155	0.155	0.14	0.14	0.14	0.14	0.105	0.105	0.105	0.105	0.104	0.104	0.104	0.104	0.093	0.093	0.093	0.093	0.089	0.089	0.089	0.089

Aalberts N.V.

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