Agfa-Gevaert NV (AGFB.BR) - Quarterly Income Statement

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AGFB.BR
Financials

1.05 (EUR) • At close October 17, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Revenue Numbers are in millions	286	250	313	280	287	270	490	474	469	424	484	439	441	396	467	410	396	501	571	553	576	538	600	539	559	549	640	593	622	588	664	625	645	603	672	661	691	622	711	636	651	622	739	689	732	705	812	766	779	734	805	719	763	736	928	681	736	664	613	742	677	662
Cost of Revenue Numbers are in millions	190	175	214	194	200	184	357	339	332	301	357	322	305	279	340	298	276	332	383	382	382	363	415	368	379	371	427	397	409	396	441	415	416	408	464	453	462	425	489	440	444	440	511	497	521	502	585	558	553	526	591	538	547	505	572	461	471	435	464	499	463	454
Gross Profit Numbers are in millions	96	75	99	86	87	86	133	135	137	123	127	117	136	117	127	112	120	169	188	171	194	175	185	171	180	178	213	196	213	192	223	210	229	195	208	208	229	197	222	196	207	182	228	192	211	203	227	208	226	208	214	181	216	231	356	220	265	229	149	243	214	208
Gross Profit Ratio Numbers are in millions	0.336	0.3	0.316	0.307	0.303	0.319	0.271	0.285	0.292	0.29	0.262	0.267	0.308	0.295	0.272	0.273	0.303	0.337	0.329	0.309	0.337	0.325	0.308	0.317	0.322	0.324	0.333	0.331	0.342	0.327	0.336	0.336	0.355	0.323	0.31	0.315	0.331	0.317	0.312	0.308	0.318	0.293	0.309	0.279	0.288	0.288	0.28	0.272	0.29	0.283	0.266	0.252	0.283	0.314	0.384	0.323	0.36	0.345	0.243	0.327	0.316	0.314
Reseach & Development Expenses Numbers are in millions	18	17	17	17	19	21	28	25	24	24	24	22	24	25	24	24	22	36	39	36	35	37	36	32	35	37	35	35	37	37	36	35	35	35	35	36	37	36	37	37	37	35	36	35	36	39	36	41	42	44	41	38	40	43	39	36	40	37	34	38	37	41
General & Administrative Expenses Numbers are in millions	34	33	36	33	35	36	50	47	42	42	39	37	40	38	39	34	34	41	47	42	42	44	44	42	42	44	43	40	43	43	41	42	41	43	41	41	44	44	43	43	42	44	42	43	46	46	49	46	49	48	53	45	49	50	68	45	53	51	43	51	49	52
Selling & Marketing Expenses Numbers are in millions	42	41	43	41	42	44	65	62	62	60	62	56	58	55	57	52	51	70	69	72	79	79	81	79	81	80	81	81	88	86	87	84	89	84	89	85	90	88	88	81	83	84	89	86	92	94	96	95	100	97	99	91	98	100	116	89	99	89	87	97	93	96
SG&A Numbers are in millions	71	72	65	74	77	80	115	109	104	102	101	93	98	93	96	86	85	111	116	114	121	123	125	121	123	124	124	121	131	129	128	126	130	127	130	126	134	132	131	124	125	128	131	129	138	140	145	141	149	145	152	136	147	150	184	134	152	140	130	148	142	148
Other Expenses Numbers are in millions	-5	0	0	0	0	-4	-9	5	6	3	0	2	-14	-1	0	6	43	5	-7	2	6	-2	10	-9	5	3	-3	-9	0	-3	-21	-6	10	-3	11	-3	-10	-5	7	6	-1	-4	49	-11	30	-12	-18	-1	14	8	33	16	4	6	-2	14	4	1	-17	9	9	-18
Operating Expenses Numbers are in millions	89	89	82	84	94	97	134	139	134	129	134	117	108	117	73	116	150	152	148	152	162	158	171	162	153	158	157	165	168	169	175	167	155	165	144	165	181	173	149	167	163	167	103	175	144	191	150	181	205	197	226	190	191	199	221	184	196	178	147	195	188	171
Operating Income Numbers are in millions	7	-14	17	1	-8	-11	-1	-10	-8	-4	-17	-1	28	-1	-17	-9	-32	16	-50	18	31	15	6	6	26	20	39	31	45	23	19	43	74	30	46	43	48	24	48	29	44	15	67	17	67	12	37	27	21	11	-12	-9	25	32	135	36	69	51	2	48	26	37
Operating Income Ratio Numbers are in millions	0.024	-0.056	0.054	0.004	-0.028	-0.041	-0.002	-0.021	-0.017	-0.009	-0.035	-0.002	0.063	-0.003	-0.036	-0.022	-0.081	0.032	-0.088	0.033	0.054	0.028	0.01	0.011	0.047	0.036	0.061	0.052	0.072	0.039	0.029	0.069	0.115	0.05	0.068	0.065	0.069	0.039	0.068	0.046	0.068	0.024	0.091	0.025	0.092	0.017	0.046	0.035	0.027	0.015	-0.015	-0.013	0.033	0.043	0.145	0.053	0.094	0.077	0.003	0.065	0.038	0.056
Total Other Income Expenses Net Numbers are in millions	-8	-3	-17	-7	-6	-3	-156	-2	-1	-11	9	-3	-3	-1	-5	-13	-11	-10	-98	-12	-10	-13	-16	-14	-11	-10	-29	-8	-8	-12	-40	-11	-21	-8	-49	-12	-14	-17	-42	-15	-13	-14	-75	-17	-21	-16	-65	-25	-27	-30	-19	-22	-20	-23	-14	-23	-22	-23	-43	-26	-27	-30
Income Before Tax Numbers are in millions	-1	-17	-1	-6	-14	-14	-157	-12	-9	-4	-17	-4	25	-2	-22	-17	-41	7	-58	7	22	4	-2	-5	16	10	27	23	37	11	8	32	53	22	15	31	34	7	31	14	31	1	50	0	46	-4	12	2	-6	-19	-31	-31	5	9	121	13	47	28	-41	22	-1	7
Income Before Tax Ratio Numbers are in millions	-0.003	-0.068	-0.003	-0.021	-0.049	-0.052	-0.32	-0.025	-0.019	-0.009	-0.035	-0.009	0.057	-0.005	-0.047	-0.041	-0.104	0.014	-0.102	0.013	0.038	0.007	-0.003	-0.009	0.029	0.018	0.042	0.039	0.059	0.019	0.012	0.051	0.082	0.036	0.022	0.047	0.049	0.011	0.044	0.022	0.048	0.002	0.068	0	0.063	-0.006	0.015	0.003	-0.008	-0.026	-0.039	-0.043	0.007	0.012	0.13	0.019	0.064	0.042	-0.067	0.03	-0.001	0.011
Income Tax Expense Numbers are in millions	-5	-1	2	6	4	5	30	5	4	3	29	1	9	4	100	8	5	6	4	10	6	8	21	-9	10	3	31	9	10	3	3	7	13	12	5	-2	9	4	10	5	3	-8	6	6	23	8	8	6	-1	7	12	6	1	4	4	8	8	10	25	6	8	16
Net Income Numbers are in millions	5	-21	-5	-15	-14	-19	-187	-17	-13	-7	-22	-5	15	-5	-28	-27	667	2	-59	-5	15	-4	-28	-5	4	5	-7	12	26	6	2	22	38	8	7	30	23	2	19	6	26	-1	41	-8	21	-13	4	-7	-7	-26	-43	-37	2	5	119	5	39	18	-66	16	-9	-9
Net Income Ratio Numbers are in millions	0.017	-0.084	-0.016	-0.054	-0.049	-0.07	-0.382	-0.036	-0.028	-0.017	-0.045	-0.011	0.034	-0.013	-0.06	-0.066	1.684	0.004	-0.103	-0.009	0.026	-0.007	-0.047	-0.009	0.007	0.009	-0.011	0.02	0.042	0.01	0.003	0.035	0.059	0.013	0.01	0.045	0.033	0.003	0.027	0.009	0.04	-0.002	0.055	-0.012	0.029	-0.018	0.005	-0.009	-0.009	-0.035	-0.053	-0.051	0.003	0.007	0.128	0.007	0.053	0.027	-0.108	0.022	-0.013	-0.014
EPS Numbers are in millions	0.026	-0.14	-0.032	-0.097	-0.09	-0.12	-1.2	-0.11	-0.084	-0.035	-0.15	-0.03	0.091	-0.03	-0.16	-0.16	3.98	0.01	-0.35	-0.03	0.09	-0.02	-0.17	-0.04	0.03	0.03	-0.043	0.07	0.15	0.04	0.012	0.13	0.23	0.05	0.042	0.18	0.13	0.013	0.11	0.03	0.15	-0.006	0.24	-0.048	0.13	-0.078	0.024	-0.042	-0.042	-0.15	-0.26	-0.22	0.012	0.03	0.69	0.04	0.29	0.13	-0.39	0.12	-0.066	-0.066
EPS Diluted Numbers are in millions	0.026	-0.14	-0.032	-0.097	-0.09	-0.12	-1.2	-0.11	-0.084	-0.035	-0.14	-0.03	0.091	-0.03	-0.16	-0.16	3.98	0.01	-0.35	-0.03	0.09	-0.02	-0.17	-0.04	0.03	0.03	-0.042	0.07	0.15	0.04	0.012	0.13	0.23	0.05	0.042	0.18	0.13	0.013	0.11	0.03	0.15	-0.006	0.24	-0.048	0.13	-0.078	0.024	-0.042	-0.042	-0.15	-0.25	-0.22	0.012	0.03	0.69	0.04	0.29	0.13	-0.39	0.12	-0.066	-0.066
EBITDA Numbers are in millions	18	-4	29	10	1	-2	-14	37	8	11	22	13	41	16	92	36	-21	32	60	86	51	34	68	13	32	25	71	38	52	26	72	48	70	38	59	49	55	27	89	34	53	23	120	24	75	21	123	27	20	7	14	13	31	55	137	48	73	75	95	43	29	64
EBITDA Ratio Numbers are in millions	0.063	-0.016	0.093	0.036	0.003	-0.007	-0.029	0.078	0.017	0.026	0.045	0.03	0.093	0.04	0.197	0.088	-0.053	0.064	0.105	0.156	0.089	0.063	0.113	0.024	0.057	0.046	0.111	0.064	0.084	0.044	0.108	0.077	0.109	0.063	0.088	0.074	0.08	0.043	0.125	0.053	0.081	0.037	0.162	0.035	0.102	0.03	0.151	0.035	0.026	0.01	0.017	0.018	0.041	0.075	0.148	0.07	0.099	0.113	0.155	0.058	0.043	0.097

Agfa-Gevaert NV

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