Koninklijke BAM Groep nv (BAMNB.AS) - Quarterly Income Statement

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BAMNB.AS
Financials

4.342 (EUR) • At close October 30, 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 Q2	2013 Q1	2012 Q4	2012 Q3	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Revenue Numbers are in millions	1,574.5	1,574.5	3,301.774	1,650.887	2,968.7	1,484.35	3,289.269	1,644.635	3,328.9	1,664.45	3,686.481	1,843.241	3,628.8	1,814.4	3,659.771	1,843.286	3,108.4	1,540.8	3,754.689	1,877.345	3,454.4	1,727.2	1,985.426	1,985.426	1,618.45	1,618.45	1,711.696	1,711.696	1,555.85	1,555.85	1,785.945	1,785.945	1,702.1	1,702.1	1,954.221	1,954.221	1,757.25	1,757.25	1,966.01	1,966.01	1,691	1,691	1,616	1,616	2,055.384	1,710	1,888	1,542	2,271	1,772
Cost of Revenue Numbers are in millions	1,154.15	1,154.15	3,087.701	1,213.872	2,754.9	1,068.2	1,237.117	1,237.117	1,203.25	1,203.25	966.59	966.59	1,747.45	1,747.45	983.924	983.924	1,564.1	1,564.1	970.127	965.288	1,702.45	1,702.45	1,129.513	1,129.513	1,585.25	1,585.25	950.329	950.329	1,526.15	1,526.15	980.017	980.017	1,674.4	1,674.4	1,135.793	1,135.793	1,734.55	1,734.55	1,091.989	1,091.989	1,676.55	1,676.55	1,590.8	1,590.8	135.051	1,665.9	0	0	0	0
Gross Profit Numbers are in millions	420.35	420.35	214.073	437.015	213.8	416.15	2,052.152	407.518	2,125.65	461.2	2,719.892	876.651	1,881.35	66.95	2,675.847	859.362	1,544.3	-23.3	2,784.563	912.057	1,751.95	24.75	855.913	855.913	33.2	33.2	761.367	761.367	29.7	29.7	805.928	805.928	27.7	27.7	818.428	818.428	22.7	22.7	874.022	874.022	14.45	14.45	25.2	25.2	1,920.333	44.1	1,888	1,542	2,271	1,772
Gross Profit Ratio Numbers are in millions	0.267	0.267	0.065	0.265	0.072	0.28	0.624	0.248	0.639	0.277	0.738	0.476	0.518	0.037	0.731	0.466	0.497	-0.015	0.742	0.486	0.507	0.014	0.431	0.431	0.021	0.021	0.445	0.445	0.019	0.019	0.451	0.451	0.016	0.016	0.419	0.419	0.013	0.013	0.445	0.445	0.009	0.009	0.016	0.016	0.934	0.026	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	0.1	0.1	0	0	0.1	0	0	0	0.1	0.1	0	0	0.05	0.05	0	0	0.1	0.1	0	0	0.45	0.45	0	0	0.4	0.4	0	0	0	0	0.2	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	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	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
SG&A Numbers are in millions	301.15	301.15	124.994	293.312	152.6	295.25	268.409	268.409	326.2	326.2	692.238	692.238	0	0	689.175	689.175	0	0	683.05	0	0	0	661.714	661.714	0	0	636.728	636.728	0	0	644.761	644.761	0	0	669.875	669.875	0	0	720.081	720.081	0	0	0	0	1,478.804	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	2.8	0	0	0	-3,200.065	0	-3,178.7	0	-3,592.128	0	-3,494.9	0	-3,576.169	0	-3,140.4	0	-3,588.413	0	-3,404.9	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	1,835.7	1,549.5	2,225	1,768.2
Operating Expenses Numbers are in millions	389.8	389.8	124.994	384.201	152.6	383.6	3,200.065	354.461	3,178.7	407.55	3,592.128	874.058	3,494.9	30.5	3,576.169	857.597	3,140.4	86.9	3,588.413	862.516	3,404.9	45.4	823.051	823.051	8.75	8.75	767.182	767.182	16.95	16.95	792.868	792.868	12.65	12.65	808.818	808.818	29.25	29.25	926.955	926.955	26.1	26.1	28.7	28.7	1,849.557	78.7	1,835.7	1,549.5	2,225	1,768.2
Operating Income Numbers are in millions	25	25	89.079	49.043	61.2	30.6	34.302	15.992	88.5	42.25	22.38	7.001	60.5	30.25	3.803	10.875	-111.2	-62.85	85.815	40.47	-29.6	-14.8	34.77	34.77	16.6	16.6	-20.574	-20.574	15.7	15.7	21.798	21.798	11.75	11.75	4.776	4.776	4.95	4.95	-8.352	-8.352	-6.05	-6.05	3.65	3.65	52.357	23.7	71.2	25.5	46	22.3
Operating Income Ratio Numbers are in millions	0.016	0.016	0.027	0.03	0.021	0.021	0.01	0.01	0.027	0.025	0.006	0.004	0.017	0.017	0.001	0.006	-0.036	-0.041	0.023	0.022	-0.009	-0.009	0.018	0.018	0.01	0.01	-0.012	-0.012	0.01	0.01	0.012	0.012	0.007	0.007	0.002	0.002	0.003	0.003	-0.004	-0.004	-0.004	-0.004	0.002	0.002	0.025	0.014	0.038	0.017	0.02	0.013
Total Other Income Expenses Net Numbers are in millions	7.65	7.65	7.678	6.742	-4.3	5.4	45.791	37.394	-11.4	12.2	-48.884	-6.778	-18.3	2.45	-56.41	-16.548	-67.3	-49.95	-11.991	4.039	-18.6	-4.4	-5.799	-5.799	11.7	11.7	10.057	10.057	4.8	4.8	-14.255	-14.255	10.75	10.75	-0.105	-0.105	-2.95	-2.95	-52.068	-52.068	5.25	5.25	0.7	0.7	-12.626	0.6	-16.5	-14	-1.9	-12.7
Income Before Tax Numbers are in millions	32.65	32.65	96.757	55.784	56.9	36	80.093	53.386	77.1	54.45	-26.504	0.224	42.2	32.7	-52.607	-5.674	-178.5	-112.8	73.824	44.509	-40.5	-19.2	28.971	28.971	28.3	28.3	-10.517	-10.517	20.5	20.5	7.544	7.544	22.5	22.5	4.671	4.671	2	2	-60.42	-60.42	-0.8	-0.8	4.35	4.35	39.731	24.3	54.7	11.5	44.1	9.6
Income Before Tax Ratio Numbers are in millions	0.021	0.021	0.029	0.034	0.019	0.024	0.024	0.032	0.023	0.033	-0.007	0	0.012	0.018	-0.014	-0.003	-0.057	-0.073	0.02	0.024	-0.012	-0.011	0.015	0.015	0.017	0.017	-0.006	-0.006	0.013	0.013	0.004	0.004	0.013	0.013	0.002	0.002	0.001	0.001	-0.031	-0.031	-0	-0	0.003	0.003	0.019	0.014	0.029	0.007	0.019	0.005
Income Tax Expense Numbers are in millions	5.2	5.2	-3.286	1.643	11.9	5.95	13.848	6.924	24.1	12.05	3.244	1.622	45.6	22.8	0.7	0.85	34.4	16.7	24.351	12.176	14.3	7.15	38.913	38.913	6.15	6.15	11.646	11.646	4.8	4.8	0.559	0.559	6	6	1.505	1.505	0.35	0.35	10.05	10.05	2.3	2.3	3.6	3.6	10.069	6.9	12.1	1.5	9.2	0.8
Net Income Numbers are in millions	27.45	27.45	114.791	57.396	60.2	30.1	93.944	46.972	85.7	42.85	-1.976	-0.988	20.1	10.05	112.316	-6.62	-234.5	-129.3	64.246	32.123	-52.4	-26.2	-10.264	-10.264	22.15	22.15	-22.545	-22.545	15.65	15.65	6.966	6.966	16.45	16.45	2.74	2.74	2.35	2.35	-50.786	-50.786	-3.3	-3.3	8.1	8.1	49.56	17.2	42.6	10	34.9	8.8
Net Income Ratio Numbers are in millions	0.017	0.017	0.035	0.035	0.02	0.02	0.029	0.029	0.026	0.026	-0.001	-0.001	0.006	0.006	0.031	-0.004	-0.075	-0.084	0.017	0.017	-0.015	-0.015	-0.005	-0.005	0.014	0.014	-0.013	-0.013	0.01	0.01	0.004	0.004	0.01	0.01	0.001	0.001	0.001	0.001	-0.026	-0.026	-0.002	-0.002	0.005	0.005	0.024	0.01	0.023	0.006	0.015	0.005
EPS Numbers are in millions	0.1	0.1	0.43	0.21	0.22	0.11	0.35	0.17	0.31	0.16	-0.007	-0.004	0.074	0.035	0.41	-0.025	-0.86	-0.48	0.24	0.12	-0.19	-0.096	-0.042	-0.042	0.08	0.08	-0.084	-0.084	0.055	0.055	0.026	0.026	0.06	0.06	0.01	0.01	0.009	0.009	-0.19	-0.19	-0.012	-0.012	0.033	0.033	0.21	0.07	0.23	0.055	0.19	0.047
EPS Diluted Numbers are in millions	0.1	0.1	0.42	0.21	0.22	0.11	0.34	0.17	0.31	0.16	-0.007	-0.004	0.068	0.034	0.41	-0.024	-0.86	-0.47	0.24	0.099	-0.19	-0.096	-0.038	-0.038	0.074	0.074	-0.083	-0.083	0.053	0.053	0.024	0.024	0.06	0.06	0.01	0.01	0.009	0.009	-0.19	-0.19	-0.012	-0.012	0.033	0.033	0.21	0.07	0.23	0.055	0.19	0.047
EBITDA Numbers are in millions	55.5	55.5	155.972	82.493	115.6	57.8	89.204	23.831	150.2	73.05	94.353	18.543	133.9	45	83.602	22.808	-32	-47.7	166.276	53.128	49.5	0.1	50.99	50.99	33.2	33.2	-6.752	-6.752	29.7	29.7	36.374	36.374	27.7	27.7	20.625	20.625	22.7	22.7	11.603	11.603	14.45	14.45	25.2	25.2	69.623	44	97.5	53.4	85.8	47.6
EBITDA Ratio Numbers are in millions	0.035	0.035	0.047	0.05	0.039	0.039	0.027	0.014	0.045	0.044	0.026	0.01	0.037	0.025	0.023	0.012	-0.01	-0.031	0.044	0.028	0.014	0	0.026	0.026	0.021	0.021	-0.004	-0.004	0.019	0.019	0.02	0.02	0.016	0.016	0.011	0.011	0.013	0.013	0.006	0.006	0.009	0.009	0.016	0.016	0.034	0.026	0.052	0.035	0.038	0.027

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