Azelis Group NV (AZE.BR) - Quarterly Income Statement

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AZE.BR
Financials

18.43 (EUR) • At close November 4, 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
Revenue Numbers are in millions	1,072.831	1,072.831	2,011	1,005.5	2,141.225	1,070.613	2,090.053	1,045.027	2,019.049	1,009.525	1,517.836	758.918	1,309.459	654.73	1,088.322	544.162	1,134.574	567.287
Cost of Revenue Numbers are in millions	816.013	816.013	1,761.622	777.436	1,834.823	818.341	1,811.075	812.482	1,722.764	769.596	1,326.313	584.077	1,150.908	508.734	971.267	424.901	1,008.114	446.812
Gross Profit Numbers are in millions	256.818	256.818	249.378	228.064	306.402	252.272	278.978	232.545	296.285	239.929	191.523	174.841	158.551	145.996	117.055	119.261	126.46	120.475
Gross Profit Ratio Numbers are in millions	0.239	0.239	0.124	0.227	0.143	0.236	0.133	0.223	0.147	0.238	0.126	0.23	0.121	0.223	0.108	0.219	0.111	0.212
Reseach & Development Expenses Numbers are in millions	0	0	0.717	0.717	0	0	0.998	0.998	0	0	0.849	0.849	0	0	0.044	0.044	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
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
SG&A Numbers are in millions	126.978	126.978	95.923	124.904	90.802	120.256	105.685	122.708	90.046	116.584	87.23	102.023	54.601	80.801	45.65	70.53	54.035	72.577
Other Expenses Numbers are in millions	22.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	149.476	162.736	95.923	157.111	90.802	154.71	105.685	158.187	90.046	137.431	87.23	140.678	54.601	93.751	45.65	85.489	54.035	83.95
Operating Income Numbers are in millions	107.342	108.192	153.455	82.272	215.6	114.08	173.293	91.227	206.239	107.487	104.293	58.386	103.95	54.171	71.405	37.718	72.425	38.682
Operating Income Ratio Numbers are in millions	0.1	0.101	0.076	0.082	0.101	0.107	0.083	0.087	0.102	0.106	0.069	0.077	0.079	0.083	0.066	0.069	0.064	0.068
Total Other Income Expenses Net Numbers are in millions	-36.199	-37.049	-60.077	-35.533	-61.84	-37.2	-49.376	-29.239	-15.545	-12.14	-58.923	-35.735	-29.054	-16.723	-34.413	-19.222	-30.331	-17.635
Income Before Tax Numbers are in millions	71.143	71.143	93.378	46.739	153.76	76.88	123.917	61.988	190.694	95.347	45.37	22.651	74.896	37.448	36.992	18.496	42.094	21.047
Income Before Tax Ratio Numbers are in millions	0.066	0.066	0.046	0.046	0.072	0.072	0.059	0.059	0.094	0.094	0.03	0.03	0.057	0.057	0.034	0.034	0.037	0.037
Income Tax Expense Numbers are in millions	21.078	21.078	13.347	6.674	44.579	22.29	46.792	23.396	48.999	24.5	22.624	11.312	27.349	13.675	-6.222	3.111	14.296	7.148
Net Income Numbers are in millions	47.411	47.411	74.246	37.123	103.458	51.729	74.379	37.19	138.814	69.407	21.599	10.8	46.157	23.079	43.364	21.682	27.598	13.799
Net Income Ratio Numbers are in millions	0.044	0.044	0.037	0.037	0.048	0.048	0.036	0.036	0.069	0.069	0.014	0.014	0.035	0.035	0.04	0.04	0.024	0.024
EPS Numbers are in millions	0.19	0.19	0.3	0.15	0.44	0.22	0.32	0.16	0.59	0.3	0.092	0.046	0.2	0.1	0.19	0.022	0.12	0.01
EPS Diluted Numbers are in millions	0.19	0.19	0.3	0.15	0.44	0.22	0.32	0.16	0.59	0.3	0.092	0.046	0.2	0.1	0.19	0.022	0.12	0.01
EBITDA Numbers are in millions	136.256	136.256	206.121	96.059	264.033	138.296	217.575	102.216	246.689	127.712	137.238	66.403	130.389	67.39	97.661	43.748	97.096	51.017
EBITDA Ratio Numbers are in millions	0.127	0.127	0.102	0.096	0.123	0.129	0.104	0.098	0.122	0.127	0.09	0.087	0.1	0.103	0.09	0.08	0.086	0.09

Azelis Group NV

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