Alfen N.V. (ALFEN.AS) - Quarterly Income Statement

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ALFEN.AS
Financials

12.77 (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	2018 Q1	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	245.732	280.539	223.938	234.347	205.529	134.334	115.345	98.683	90.327	81.57	61.505	60.32	39.86	25.045	42.459	30.909	18.342	15.381	15.381	15.381	12.637	12.637	12.637	12.637
Cost of Revenue Numbers are in millions	190.814	238.716	197.339	186.691	163.58	111.432	97.013	82.096	78.476	70.328	55.476	43.239	28.438	17.919	30.497	22.209	13.177	11.127	11.127	11.127	9.268	9.268	9.268	9.268
Gross Profit Numbers are in millions	54.918	41.823	26.599	47.656	41.949	22.902	18.332	16.587	11.851	11.242	6.029	17.081	11.422	7.126	11.962	8.7	5.166	4.254	4.254	4.254	3.369	3.369	3.369	3.369
Gross Profit Ratio Numbers are in millions	0.223	0.149	0.119	0.203	0.204	0.17	0.159	0.168	0.131	0.138	0.098	0.283	0.287	0.285	0.282	0.281	0.282	0.277	0.277	0.277	0.267	0.267	0.267	0.267
Reseach & Development Expenses Numbers are in millions	0	16.2	0	10.7	0	8	0	5.6	0	3.7	0	2.6	0.044	0.044	1.6	0.067	0.067	0.033	0.033	0.033	0.041	0.041	0.041	0.041
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1.462	1.403	1.403	1.403	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	-1.271	-1.181	-1.181	-1.181	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	42.743	13.572	12.991	11.43	10.429	7.814	5.73	5.808	5.279	4.544	4.176	11.465	7.837	0.221	6.749	6.074	0.883	0.714	0.714	0.714	0.574	0.574	0.574	0.574
Other Expenses Numbers are in millions	24.315	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	67.058	13.572	12.991	11.43	10.429	7.814	5.73	5.808	5.279	4.544	4.176	17.523	11.061	0.265	9.363	8.882	0.95	0.747	0.747	0.747	0.615	0.615	0.615	0.615
Operating Income Numbers are in millions	-12.14	28.251	13.608	36.226	31.52	15.088	12.602	10.779	6.572	6.698	1.853	-0.121	0.432	-0.004	2.599	-0.182	0.604	0.402	0.402	0.402	0.335	0.335	0.335	0.335
Operating Income Ratio Numbers are in millions	-0.049	0.101	0.061	0.155	0.153	0.112	0.109	0.109	0.073	0.082	0.03	-0.002	0.011	-0	0.061	-0.006	0.033	0.026	0.026	0.026	0.027	0.027	0.027	0.027
Total Other Income Expenses Net Numbers are in millions	-2.681	-2.299	-1.078	-0.516	-0.457	-0.548	-0.444	-0.419	-0.354	-0.392	-0.348	-0.443	-0.146	-0.066	-0.079	-0.049	-0.032	-0.02	-0.02	-0.02	-0.011	-0.011	-0.011	-0.011
Income Before Tax Numbers are in millions	-14.821	25.952	12.53	35.71	31.063	14.54	12.158	10.36	6.218	6.306	1.513	-0.564	0.286	-0.07	2.52	-0.231	0.572	0.382	0.382	0.382	0.324	0.324	0.324	0.324
Income Before Tax Ratio Numbers are in millions	-0.06	0.093	0.056	0.152	0.151	0.108	0.105	0.105	0.069	0.077	0.025	-0.009	0.007	-0.003	0.059	-0.007	0.031	0.025	0.025	0.025	0.026	0.026	0.026	0.026
Income Tax Expense Numbers are in millions	3.756	5.648	3.15	7.215	6.511	2.114	3.134	3.269	1.322	1.772	0.422	0.118	0.103	-0.004	0.611	0.043	0.142	0.098	0.098	0.098	0.078	0.078	0.078	0.078
Net Income Numbers are in millions	-11.065	20.304	9.38	28.495	24.552	12.426	9.024	7.091	4.896	4.534	1.091	-0.446	0.183	-0.066	1.909	-0.188	0.43	0.284	0.284	0.284	0.246	0.246	0.246	0.246
Net Income Ratio Numbers are in millions	-0.045	0.072	0.042	0.122	0.119	0.093	0.078	0.072	0.054	0.056	0.018	-0.007	0.005	-0.003	0.045	-0.006	0.023	0.018	0.018	0.018	0.019	0.019	0.019	0.019
EPS Numbers are in millions	-0.51	0.93	0.43	1.31	1.13	0.57	0.42	0.33	0.24	0.23	0.055	-0.016	0.016	-0.003	0.048	-1.04	0.044	0.029	0.029	0.029	0.025	0.025	0.025	0.025
EPS Diluted Numbers are in millions	-0.51	0.93	0.43	1.3	1.13	0.57	0.41	0.33	0.24	0.23	0.055	-0.016	0.016	-0.003	0.048	-1.04	0.044	0.029	0.029	0.029	0.025	0.025	0.025	0.025
EBITDA Numbers are in millions	-3.485	35.633	20.382	41.488	36.416	19.557	16.646	14.187	9.654	9.366	4.411	0.474	1.294	0.618	2.887	0.098	1.004	0.701	0.701	0.701	0.565	0.565	0.565	0.565
EBITDA Ratio Numbers are in millions	-0.014	0.127	0.091	0.177	0.177	0.146	0.144	0.144	0.107	0.115	0.072	0.008	0.032	0.025	0.068	0.003	0.055	0.046	0.046	0.046	0.045	0.045	0.045	0.045

Alfen N.V.

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