Ackermans & Van Haaren NV
EBR:ACKB.BR
183.2 (EUR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,221.553 | 4,401.419 | 4,312.374 | 3,910.25 | 4,270.398 | 4,471.717 | 3,964.741 | 3,658.726 | 4,018.981 | 4,164.182 | 526.026 | 443.362 | 389.196 | 338.703 | 393.961 | 409.956 | 363.971 | 372.034 | 349.737 | 1,828.509 |
| Cost of Revenue
| 4,668.312 | 4,029.239 | 3,902.185 | 3,699.37 | 3,356.684 | 2,289.394 | 1,982.194 | 1,744.062 | 2,003.114 | 2,249.696 | 151.825 | 203.555 | 109.611 | 86.167 | 127.005 | 97.971 | 103.805 | 160.487 | 135.713 | 153.634 |
| Gross Profit
| 553.241 | 372.18 | 410.189 | 210.88 | 913.714 | 2,182.323 | 1,982.547 | 1,914.664 | 2,015.867 | 1,914.486 | 374.201 | 239.807 | 279.585 | 252.536 | 266.956 | 311.985 | 260.166 | 211.547 | 214.024 | 1,674.875 |
| Gross Profit Ratio
| 0.106 | 0.085 | 0.095 | 0.054 | 0.214 | 0.488 | 0.5 | 0.523 | 0.502 | 0.46 | 0.711 | 0.541 | 0.718 | 0.746 | 0.678 | 0.761 | 0.715 | 0.569 | 0.612 | 0.916 |
| Reseach & Development Expenses
| 0.509 | 0.108 | 0.03 | 0.663 | 0.771 | 0.573 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 581.717 | 523.196 | 570.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.008 | 61.714 | 59.885 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 295.973 | 293.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 42.136 | 821.282 | 877.69 | 816.589 | 570.815 | 842.07 | 765.902 | 717.569 | 725.54 | 723.794 | 126.172 | 0 | 0 | 0 | 66.008 | 61.714 | 59.885 | 0 | 0 | 0 |
| Other Expenses
| 2.964 | -8.408 | -0.55 | -1.579 | 34.516 | 24.902 | -10.795 | -7.715 | -8.201 | 6.806 | 109.399 | -60.115 | 42.034 | 3.857 | 0.633 | 80.094 | 116.314 | -460.394 | -117.721 | -89.777 |
| Operating Expenses
| 39.172 | 8.408 | 0.55 | 1.579 | 536.299 | 1,617.633 | 1,412.591 | 1,423.15 | 1,397.962 | 1,419.982 | 60.728 | 171.918 | 154.028 | 136.342 | 207.952 | 412.18 | 311.781 | 0.664 | 11.654 | 1,449.968 |
| Operating Income
| 514.069 | 363.772 | 409.639 | 209.301 | 377.415 | 409.973 | 348.785 | 373.89 | 377.086 | 363.706 | 143.817 | 62.146 | 55.587 | 65.375 | 51.794 | 16.004 | 68.15 | 38.37 | 31.026 | 76.162 |
| Operating Income Ratio
| 0.098 | 0.083 | 0.095 | 0.054 | 0.088 | 0.092 | 0.088 | 0.102 | 0.094 | 0.087 | 0.273 | 0.14 | 0.143 | 0.193 | 0.131 | 0.039 | 0.187 | 0.103 | 0.089 | 0.042 |
| Total Other Income Expenses Net
| -127.862 | 281.944 | -73.171 | -64.198 | 43.26 | 103.995 | 163.895 | 46.957 | 169.355 | 52.426 | 224.86 | 13.109 | -43.014 | -63.068 | -21.957 | -76.45 | -32.731 | -30.837 | 154.741 | -8.824 |
| Income Before Tax
| 386.207 | 645.716 | 336.468 | 145.103 | 420.675 | 513.968 | 512.68 | 420.847 | 546.441 | 416.132 | 368.677 | 167.854 | 224.328 | 205.005 | 153.468 | 164.314 | 315.518 | 342.081 | 320.809 | 185.717 |
| Income Before Tax Ratio
| 0.074 | 0.147 | 0.078 | 0.037 | 0.099 | 0.115 | 0.129 | 0.115 | 0.136 | 0.1 | 0.701 | 0.379 | 0.576 | 0.605 | 0.39 | 0.401 | 0.867 | 0.919 | 0.917 | 0.102 |
| Income Tax Expense
| 102.483 | 82.078 | 79.449 | 46.742 | 61.756 | 72.195 | 57.022 | 54.794 | 108.046 | 88.335 | 20.986 | -42.491 | 9.952 | 12.031 | 7.69 | 9.664 | 12.132 | 12.947 | 14.532 | 24.597 |
| Net Income
| 399.194 | 708.655 | 406.814 | 229.791 | 394.9 | 289.639 | 302.53 | 224.237 | 284.079 | 215.125 | 293.901 | 167.469 | 214.376 | 160.804 | 145.778 | 154.65 | 303.386 | 307.6 | 278.986 | 134.787 |
| Net Income Ratio
| 0.076 | 0.161 | 0.094 | 0.059 | 0.092 | 0.065 | 0.076 | 0.061 | 0.071 | 0.052 | 0.559 | 0.378 | 0.551 | 0.475 | 0.37 | 0.377 | 0.834 | 0.827 | 0.798 | 0.074 |
| EPS
| 12.13 | 21.39 | 12.27 | 6.93 | 11.92 | 8.74 | 9.13 | 6.77 | 8.61 | 6.45 | 8.87 | 5.05 | 5.36 | 4.86 | 3.54 | 3.45 | 7.27 | 9.26 | 8.36 | 404 |
| EPS Diluted
| 12.12 | 21.37 | 12.26 | 6.93 | 11.89 | 8.71 | 9.09 | 6.74 | 8.57 | 6.42 | 8.85 | 5.04 | 5.35 | 4.85 | 3.54 | 3.44 | 7.24 | 9.23 | 8.35 | 404 |
| EBITDA
| 899.355 | 723.357 | 760.192 | 560.073 | 720.365 | 704.133 | 614.923 | 632.192 | 644.011 | 620.168 | 155.447 | 164.283 | 276.561 | 276.738 | 183.631 | 247.91 | 355.433 | 381.039 | 181.406 | 248.792 |
| EBITDA Ratio
| 0.172 | 0.164 | 0.176 | 0.143 | 0.169 | 0.157 | 0.155 | 0.173 | 0.16 | 0.149 | 0.296 | 0.371 | 0.711 | 0.817 | 0.466 | 0.605 | 0.977 | 1.024 | 0.519 | 0.136 |