ASR Nederland N.V. (ASRNL.AS) - Quarterly Income Statement

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ASRNL.AS
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44.87 (EUR) • At close November 8, 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 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
Revenue Numbers are in millions	3,515	3,515	8,459	3,931.5	4,776	2,447.5	3,471	1,910	1,993	70	4,985	2,361.5	4,934	2,496	4,538	2,206	3,250	1,588.5	3,915	1,747.5	4,375	2,275	1,666	1,666	1,431	1,496	1,595	1,595	1,698.5	1,698.5	1,670	1,566	1,242.5	1,242.5	1,602	3,080	1,728	1,728	1,745	1,745	1,581	1,693	1,780.5	1,780.5	1,945.5	1,945.5
Cost of Revenue Numbers are in millions	-4,621	0	-19	0	45	0	0	242.5	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
Gross Profit Numbers are in millions	8,136	3,515	8,478	3,931.5	4,731	2,447.5	3,471	1,667.5	1,993	70	4,985	2,361.5	4,934	2,496	4,538	2,206	3,250	1,588.5	3,915	1,747.5	4,375	2,275	1,666	1,666	1,431	1,496	1,595	1,595	1,698.5	1,698.5	1,670	1,566	1,242.5	1,242.5	1,602	3,080	1,728	1,728	1,745	1,745	1,581	1,693	1,780.5	1,780.5	1,945.5	1,945.5
Gross Profit Ratio Numbers are in millions	2.315	1	1.002	1	0.991	1	1	0.873	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	211	211	0	0	189.5	189.5	0	0	194	194	0	0	199	199	0	0	0	0	158.5	0	0	0	170.5	170.5	146	132	176	176	0	130	172	172	0	0	155	173	0	0	192	192
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	11	11	0	0	10	10	0	0	7.5	7.5	0	0	7.5	7.5	0	0	0	0	5.5	0	0	0	7	7	3	3	8	8	0	1	4	4	0	0	10.5	10.5	0	0	12	12
SG&A Numbers are in millions	413	413	485	485	307.5	307.5	306.5	306.5	271	271	199.5	199.5	173	173	201.5	201.5	168.5	168.5	206.5	206.5	152	152	146.5	146.5	164	178	141.5	141.5	177.5	177.5	149	135	184	184	137	131	176	176	132	132	165.5	183.5	138	138	204	204
Other Expenses Numbers are in millions	-544	0	-370	0	-57	0	-691	0	-734	0	-685	0	-478	0	-687	0	-746	0	-856	0	-360	0	0	0	0	0	0	0	0	0	-1,451	-1,294	0	0	-1,336	-2,866	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	413	413	370	3,778.5	57	1,672.5	691	2,001	734	1,093	685	1,964	478	2,118	687	1,877.5	746	1,357	856	1,422	360	1,849.5	1,379	1,379	1,120.5	1,163.5	1,292.5	1,292.5	1,492	1,492	-1,451	-1,294	1,065	1,065	-1,336	-2,866	1,561	1,561	1,533.5	1,533.5	1,479.5	1,548.5	1,614.5	1,614.5	1,813	1,813
Operating Income Numbers are in millions	3,102	3,102	1,124.5	1,124.5	797	797	397	397	-1,399.5	-1,399.5	349.5	349.5	383.5	383.5	298	298	278	278	251	251	430	430	288	288	263.5	313.5	272	272	132	132	219	272	160	160	266	214	191.5	191.5	211	211	138	171	198	198	70	70
Operating Income Ratio Numbers are in millions	0.883	0.883	0.133	0.286	0.167	0.326	0.114	0.208	-0.702	-19.993	0.07	0.148	0.078	0.154	0.066	0.135	0.086	0.175	0.064	0.144	0.098	0.189	0.173	0.173	0.184	0.21	0.171	0.171	0.078	0.078	0.131	0.174	0.129	0.129	0.166	0.069	0.111	0.111	0.121	0.121	0.087	0.101	0.111	0.111	0.036	0.036
Total Other Income Expenses Net Numbers are in millions	-3,046.5	-3,046.5	927	-658	454	-569	376	-535.5	556	376.5	630	-31.5	570	-97	530	-32.5	295	-129.5	525	14	680	-89.5	-47	-47	41	-7	-14.5	-14.5	50.5	50.5	1	-14	-1.5	-1.5	7	2	-37.5	-37.5	-98	-98	-64.5	-54.5	-134.5	-134.5	11	11
Income Before Tax Numbers are in millions	55.5	55.5	927	466.5	454	228	376	-138.5	556	-1,023	630	318	570	286.5	530	265.5	295	148.5	525	265	680	340.5	241	241	304.5	306.5	257.5	257.5	182.5	182.5	220	258	158.5	158.5	273	216	154	154	113	113	73.5	116.5	63.5	63.5	81	81
Income Before Tax Ratio Numbers are in millions	0.016	0.016	0.11	0.119	0.095	0.093	0.108	-0.073	0.279	-14.614	0.126	0.135	0.116	0.115	0.117	0.12	0.091	0.093	0.134	0.152	0.155	0.15	0.145	0.145	0.213	0.205	0.161	0.161	0.107	0.107	0.132	0.165	0.128	0.128	0.17	0.07	0.089	0.089	0.065	0.065	0.046	0.069	0.036	0.036	0.042	0.042
Income Tax Expense Numbers are in millions	12	12	188	94	115	57.5	92	35.5	112	267.5	148	74	122	61	110	55	62	31	113	57	126	63	56.5	56.5	51.5	50.5	59.5	59.5	45	45	51	58	37	37	53	30	30	30	24	24	24	34	8	8	23.5	23.5
Net Income Numbers are in millions	-35	-35	704	352	334	167	255	-116.5	430	-762	452	226	442	221	388	193.5	221	111	378	178	534	277.5	184	184	234.5	237.5	198.5	198.5	120.5	120.5	168	214	104	104	213	184	84	84	89.5	89.5	19.5	85.5	55	55	105.5	105.5
Net Income Ratio Numbers are in millions	-0.01	-0.01	0.083	0.09	0.07	0.068	0.073	-0.061	0.216	-10.886	0.091	0.096	0.09	0.089	0.086	0.088	0.068	0.07	0.097	0.102	0.122	0.122	0.11	0.11	0.164	0.159	0.124	0.124	0.071	0.071	0.101	0.137	0.084	0.084	0.133	0.06	0.049	0.049	0.051	0.051	0.012	0.051	0.031	0.031	0.054	0.054
EPS Numbers are in millions	-0.15	-0.15	3.54	1.53	2.26	1.01	1.81	-0.84	3.19	-5.64	3.33	1.46	3.23	1.43	2.81	1.2	1.59	0.72	2.68	1.17	3.79	1.8	1.2	1.2	1.59	1.61	1.35	1.35	0.8	0.8	1.11	8.52	0.69	0.69	11.59	7.46	0.56	0.56	1.061	1.736	0.13	0.57	0.367	0.367	0.7	0.7
EPS Diluted Numbers are in millions	-0.17	-0.17	3.24	1.49	2.02	1.01	1.62	-0.84	3.18	-5.64	2.81	1.41	2.85	1.43	2.31	1.15	1.44	0.72	2.4	1.13	3.47	1.8	1.2	1.2	1.65	1.67	1.35	1.35	0.8	0.8	1.11	8.52	0.69	0.69	11.36	7.46	0.56	0.56	1.061	1.736	0.13	0.57	0.367	0.367	0.7	0.7
EBITDA Numbers are in millions	-172	3,023.5	-678.5	-678.5	-572.5	-572.5	-478	-478	905	905	-49.5	-49.5	-101.5	-101.5	-49.5	-49.5	-136	-136	-16	-16	-89.5	-89.5	-47.5	-47.5	22.5	-25.5	-14	-14	33.5	33.5	219	272	-19	-19	266	214	-77.5	-77.5	-97.5	-97.5	-94.5	-51.5	-135	-135	59	59
EBITDA Ratio Numbers are in millions	-0.049	0.86	-0.08	-0.173	-0.12	-0.234	-0.138	-0.25	0.454	12.929	-0.01	-0.021	-0.021	-0.041	-0.011	-0.022	-0.042	-0.086	-0.004	-0.009	-0.02	-0.039	-0.029	-0.029	0.016	-0.017	-0.009	-0.009	0.02	0.02	0.131	0.174	-0.015	-0.015	0.166	0.069	-0.045	-0.045	-0.056	-0.056	-0.06	-0.03	-0.076	-0.076	0.03	0.03

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