Ackermans & Van Haaren NV (ACKB.BR) - Quarterly Income Statement

Home
ACKB.BR
Financials

187.3 (EUR) • At close November 4, 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
Revenue Numbers are in millions	2,885.58	2,793.777	2,427.776	2,249.96	2,151.459	2,373.223	1,939.151	2,124.764	1,785.486	2,095.851	2,174.547	2,210.835	2,260.882	2,071.822	1,892.919	2,017.391	1,641.335	1,978.268	2,040.713	2,021.576	2,142.606	279.176	246.85	131.507	110.841	110.841	110.841	110.841	97.299	97.299	97.299	97.299	84.676	84.676	84.676	84.676	98.49	98.49	98.49	98.49	102.489	102.489	102.489	102.489	90.993	90.993	90.993	90.993	93.009	93.009	93.009	93.009	87.434	87.434	87.434	87.434	457.127	457.127	457.127	457.127
Cost of Revenue Numbers are in millions	1,809.87	2,448.34	2,219.972	2,010.483	2,018.756	2,112.575	1,789.611	1,952.83	1,518.929	1,627.57	1,729.114	1,080.745	1,208.649	1,026.799	955.395	1,025.797	718.265	1,034.667	968.447	1,044.785	1,204.911	85.485	66.34	37.956	34.59	34.59	34.59	34.59	27.403	27.403	27.403	27.403	21.542	21.542	21.542	21.542	31.751	31.751	31.751	31.751	24.493	24.493	24.493	24.493	25.951	25.951	25.951	25.951	40.122	40.122	40.122	40.122	33.928	33.928	33.928	33.928	38.409	38.409	38.409	38.409
Gross Profit Numbers are in millions	1,075.71	345.437	207.804	239.477	132.703	260.648	149.54	171.934	266.557	468.281	445.433	1,130.09	1,052.233	1,045.023	937.524	991.594	923.07	943.601	1,072.266	976.791	937.695	193.691	180.51	93.55	76.25	76.25	76.25	76.25	69.896	69.896	69.896	69.896	63.134	63.134	63.134	63.134	66.739	66.739	66.739	66.739	77.996	77.996	77.996	77.996	65.042	65.042	65.042	65.042	52.887	52.887	52.887	52.887	53.506	53.506	53.506	53.506	418.719	418.719	418.719	418.719
Gross Profit Ratio Numbers are in millions	0.373	0.124	0.086	0.106	0.062	0.11	0.077	0.081	0.149	0.223	0.205	0.511	0.465	0.504	0.495	0.492	0.562	0.477	0.525	0.483	0.438	0.694	0.731	0.711	0.688	0.688	0.688	0.688	0.718	0.718	0.718	0.718	0.746	0.746	0.746	0.746	0.678	0.678	0.678	0.678	0.761	0.761	0.761	0.761	0.715	0.715	0.715	0.715	0.569	0.569	0.569	0.569	0.612	0.612	0.612	0.612	0.916	0.916	0.916	0.916
Reseach & Development Expenses Numbers are in millions	0	0.509	0	0.108	0	0.03	0	0.663	0	0.771	0	0.573	0	0.07	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.502	16.502	16.502	16.502	15.429	15.429	15.429	15.429	14.971	14.971	14.971	14.971	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.933	16.933	16.933	16.933	70.402	70.402	70.402	70.402	46.207	46.207	46.207	46.207	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	536.105	9.358	32.778	23.204	28.251	24.321	28.366	388.79	267.408	271.193	329.657	405.064	437.006	375.721	390.181	330.977	386.592	339.655	385.885	349.174	374.62	66.675	59.497	22.658	19.401	19.401	19.401	19.401	17.205	17.205	17.205	17.205	15.153	15.153	15.153	15.153	33.435	33.435	33.435	33.435	85.83	85.83	85.83	85.83	61.178	61.178	61.178	61.178	-15.859	-15.859	-15.859	-15.859	-14.188	-14.188	-14.188	-14.188	30.575	30.575	30.575	30.575
Other Expenses Numbers are in millions	342.782	1.064	1.9	-9.177	0.769	-5.519	4.969	-2.247	0.668	34.294	0.284	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
Operating Expenses Numbers are in millions	878.887	8.294	30.878	32.381	27.482	29.84	23.397	2.247	266.74	236.899	329.373	800.818	816.815	722.11	690.481	691.604	731.546	654.254	743.708	704.802	715.18	73.451	12.723	22.658	19.401	19.401	19.401	19.401	17.205	17.205	17.205	17.205	15.153	15.153	15.153	15.153	33.435	33.435	33.435	33.435	85.83	85.83	85.83	85.83	61.178	61.178	61.178	61.178	-15.859	-15.859	-15.859	-15.859	-14.188	-14.188	-14.188	-14.188	30.575	30.575	30.575	30.575
Operating Income Numbers are in millions	196.823	337.143	176.926	207.096	105.221	230.808	126.143	169.687	-0.183	231.382	116.06	245.755	164.218	222.639	126.146	227.477	146.413	165.297	211.789	202.904	160.802	77.43	66.387	96.201	50.868	50.868	50.868	50.868	61.578	61.578	61.578	61.578	60.667	60.667	60.667	60.667	42.054	42.054	42.054	42.054	47.151	47.151	47.151	47.151	84.72	84.72	84.72	84.72	98.791	98.791	98.791	98.791	91.1	91.1	91.1	91.1	59.512	59.512	59.512	59.512
Operating Income Ratio Numbers are in millions	0.068	0.121	0.073	0.092	0.049	0.097	0.065	0.08	-0	0.11	0.053	0.111	0.073	0.107	0.067	0.113	0.089	0.084	0.104	0.1	0.075	0.277	0.269	0.732	0.459	0.459	0.459	0.459	0.633	0.633	0.633	0.633	0.716	0.716	0.716	0.716	0.427	0.427	0.427	0.427	0.46	0.46	0.46	0.46	0.931	0.931	0.931	0.931	1.062	1.062	1.062	1.062	1.042	1.042	1.042	1.042	0.13	0.13	0.13	0.13
Total Other Income Expenses Net Numbers are in millions	140.57	-82.301	-45.561	212.35	121.049	-1.583	-18.9	-3.963	-20.438	-31.963	105.196	60.779	43.216	70.27	93.625	35.462	11.495	86.959	82.396	29.263	23.163	156.722	68.138	-4.032	-8.904	-8.904	-8.904	-8.904	-5.496	-5.496	-5.496	-5.496	-9.416	-9.416	-9.416	-9.416	-3.687	-3.687	-3.687	-3.687	-6.072	-6.072	-6.072	-6.072	-5.841	-5.841	-5.841	-5.841	-13.271	-13.271	-13.271	-13.271	-10.898	-10.898	-10.898	-10.898	-13.083	-13.083	-13.083	-13.083
Income Before Tax Numbers are in millions	337.393	254.842	131.365	419.446	226.27	229.225	107.243	165.724	-20.621	199.419	221.256	306.534	207.434	292.909	219.771	262.939	157.908	252.256	294.185	232.167	183.965	234.152	134.525	92.169	41.964	41.964	41.964	41.964	56.082	56.082	56.082	56.082	51.251	51.251	51.251	51.251	38.367	38.367	38.367	38.367	41.079	41.079	41.079	41.079	78.88	78.88	78.88	78.88	85.52	85.52	85.52	85.52	80.202	80.202	80.202	80.202	46.429	46.429	46.429	46.429
Income Before Tax Ratio Numbers are in millions	0.117	0.091	0.054	0.186	0.105	0.097	0.055	0.078	-0.012	0.095	0.102	0.139	0.092	0.141	0.116	0.13	0.096	0.128	0.144	0.115	0.086	0.839	0.545	0.701	0.379	0.379	0.379	0.379	0.576	0.576	0.576	0.576	0.605	0.605	0.605	0.605	0.39	0.39	0.39	0.39	0.401	0.401	0.401	0.401	0.867	0.867	0.867	0.867	0.919	0.919	0.919	0.919	0.917	0.917	0.917	0.917	0.102	0.102	0.102	0.102
Income Tax Expense Numbers are in millions	66.619	65.636	36.848	46.752	35.326	54.977	24.472	32.406	14.336	36.875	24.881	37.006	35.189	27.307	29.715	29.785	25.009	39.34	68.706	50.97	37.365	12.879	8.107	5.246	-10.623	-10.623	-10.623	-10.623	2.488	2.488	2.488	2.488	3.008	3.008	3.008	3.008	1.923	1.923	1.923	1.923	2.416	2.416	2.416	2.416	3.033	3.033	3.033	3.033	3.237	3.237	3.237	3.237	3.633	3.633	3.633	3.633	6.149	6.149	6.149	6.149
Net Income Numbers are in millions	200.411	228.498	170.696	430.291	278.364	241.143	165.671	173.519	56.272	181.955	212.945	177.978	111.661	169.025	133.505	139.532	84.705	125.466	159.754	116.806	96.839	199.054	94.847	86.923	52.586	52.586	52.586	52.586	53.594	53.594	53.594	53.594	48.244	48.244	48.244	48.244	36.445	36.445	36.445	36.445	38.663	38.663	38.663	38.663	75.847	75.847	75.847	75.847	82.284	82.284	82.284	82.284	76.569	76.569	76.569	76.569	40.28	40.28	40.28	40.28
Net Income Ratio Numbers are in millions	0.069	0.082	0.07	0.191	0.129	0.102	0.085	0.082	0.032	0.087	0.098	0.081	0.049	0.082	0.071	0.069	0.052	0.063	0.078	0.058	0.045	0.713	0.384	0.661	0.474	0.474	0.474	0.474	0.551	0.551	0.551	0.551	0.57	0.57	0.57	0.57	0.37	0.37	0.37	0.37	0.377	0.377	0.377	0.377	0.834	0.834	0.834	0.834	0.885	0.885	0.885	0.885	0.876	0.876	0.876	0.876	0.088	0.088	0.088	0.088
EPS Numbers are in millions	6.13	6.97	5.16	12.99	8.4	7.27	5	5.24	1.7	5.49	6.43	5.35	3.36	5.08	4.01	4.19	2.55	3.77	4.8	3.51	2.91	5.99	2.86	2.62	1.58	1.58	1.58	1.58	1.61	1.61	1.61	1.61	1.45	1.45	1.45	1.45	1.1	1.1	1.1	1.1	1.16	1.16	1.16	1.16	2.28	2.28	2.28	2.28	2.47	2.47	2.47	2.47	2.3	2.3	2.3	2.3	1.21	1.21	1.21	1.21
EPS Diluted Numbers are in millions	6.12	6.97	5.16	12.98	8.39	7.27	4.99	5.23	1.7	5.48	6.41	5.36	3.36	5.08	4.01	4.2	2.55	3.78	4.8	3.51	2.91	6	2.86	2.62	1.58	1.58	1.58	1.58	1.61	1.61	1.61	1.61	1.45	1.45	1.45	1.45	1.1	1.1	1.1	1.1	1.16	1.16	1.16	1.16	2.28	2.28	2.28	2.28	2.47	2.47	2.47	2.47	2.3	2.3	2.3	2.3	1.21	1.21	1.21	1.21
EBITDA Numbers are in millions	516.311	537.257	362.098	394.793	277.109	415.428	292.076	351.277	168.999	405.285	285.107	400.389	303.744	357.061	257.862	358.477	273.715	293.379	350.632	339.75	280.418	82.877	72.57	99.617	53.252	53.252	53.252	53.252	63.883	63.883	63.883	63.883	62.833	62.833	62.833	62.833	44.105	44.105	44.105	44.105	48.937	48.937	48.937	48.937	86.516	86.516	86.516	86.516	100.821	100.821	100.821	100.821	94.935	94.935	94.935	94.935	73.075	73.075	73.075	73.075
EBITDA Ratio Numbers are in millions	0.179	0.192	0.149	0.175	0.129	0.175	0.151	0.165	0.095	0.193	0.131	0.181	0.134	0.172	0.136	0.178	0.167	0.148	0.172	0.168	0.131	0.297	0.294	0.758	0.48	0.48	0.48	0.48	0.657	0.657	0.657	0.657	0.742	0.742	0.742	0.742	0.448	0.448	0.448	0.448	0.477	0.477	0.477	0.477	0.951	0.951	0.951	0.951	1.084	1.084	1.084	1.084	1.086	1.086	1.086	1.086	0.16	0.16	0.16	0.16

Ackermans & Van Haaren NV

EBR:ACKB.BR Add to watchlist

EBR:ACKB.BR