NV Bekaert SA
EBR:BEKB.BR
32.4 (EUR) • At close November 13, 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 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,060.245 | 2,009.887 | 2,318.005 | 2,792.811 | 2,858.979 | 2,533.509 | 2,306.15 | 2,002.465 | 1,769.909 | 2,104.266 | 2,218.184 | 2,148.649 | 2,156.62 | 2,002.808 | 2,095.439 | 1,896.111 | 1,819.106 | 1,774.209 | 1,896.872 | 1,606.911 | 1,608.803 | 1,537.095 | 1,648.533 | 865.156 | 865.156 | 865.156 | 834.989 | 834.989 | 834.989 | 815.624 | 815.624 | 815.624 | 609.332 | 609.332 | 609.332 | 665.594 | 665.594 | 665.594 | 543.4 | 543.4 | 543.4 | 502.397 | 502.397 | 502.397 | 478.565 | 478.565 | 478.565 | 435.477 | 435.477 | 435.477 | 449.247 | 449.247 | 449.247 | 465.867 | 465.867 | 465.867 |
Cost of Revenue
| 1,681.107 | 1,674.863 | 1,909.489 | 2,462.893 | 2,387.06 | 2,103.577 | 1,833.297 | 1,657.824 | 1,517.54 | 1,828.714 | 1,909.609 | 1,875.194 | 1,845.123 | 1,680.218 | 1,713.76 | 1,551.925 | 1,472.366 | 1,480.303 | 1,593.104 | 1,378.871 | 1,351.124 | 1,303.723 | 1,399.593 | 745.446 | 745.446 | 745.446 | 672.136 | 672.136 | 672.136 | 589.556 | 589.556 | 589.556 | 475.79 | 475.79 | 475.79 | 515.155 | 515.155 | 515.155 | 434.917 | 434.917 | 434.917 | 403.676 | 403.676 | 403.676 | 380.539 | 380.539 | 380.539 | 335.806 | 335.806 | 335.806 | 356.12 | 356.12 | 356.12 | 372.445 | 372.445 | 372.445 |
Gross Profit
| 379.138 | 335.024 | 408.516 | 329.918 | 471.919 | 429.932 | 472.853 | 344.641 | 252.369 | 275.552 | 308.575 | 273.455 | 311.497 | 322.59 | 381.679 | 344.186 | 346.74 | 293.906 | 303.768 | 228.04 | 257.679 | 233.372 | 248.94 | 119.711 | 119.711 | 119.711 | 162.854 | 162.854 | 162.854 | 226.068 | 226.068 | 226.068 | 133.542 | 133.542 | 133.542 | 150.44 | 150.44 | 150.44 | 108.482 | 108.482 | 108.482 | 98.721 | 98.721 | 98.721 | 98.026 | 98.026 | 98.026 | 99.671 | 99.671 | 99.671 | 93.127 | 93.127 | 93.127 | 93.422 | 93.422 | 93.422 |
Gross Profit Ratio
| 0.184 | 0.167 | 0.176 | 0.118 | 0.165 | 0.17 | 0.205 | 0.172 | 0.143 | 0.131 | 0.139 | 0.127 | 0.144 | 0.161 | 0.182 | 0.182 | 0.191 | 0.166 | 0.16 | 0.142 | 0.16 | 0.152 | 0.151 | 0.138 | 0.138 | 0.138 | 0.195 | 0.195 | 0.195 | 0.277 | 0.277 | 0.277 | 0.219 | 0.219 | 0.219 | 0.226 | 0.226 | 0.226 | 0.2 | 0.2 | 0.2 | 0.197 | 0.197 | 0.197 | 0.205 | 0.205 | 0.205 | 0.229 | 0.229 | 0.229 | 0.207 | 0.207 | 0.207 | 0.201 | 0.201 | 0.201 |
Reseach & Development Expenses
| 28.83 | 24.025 | 31.35 | 33.759 | 28.38 | 29.975 | 29.493 | 24.649 | 25.208 | 28.916 | 33.147 | 28.357 | 37.011 | 30.296 | 32.374 | 31.879 | 31.443 | 31.532 | 33.065 | 29.446 | 29.815 | 30.429 | 32 | 17.362 | 17.362 | 17.362 | 22.537 | 22.537 | 22.537 | 19.833 | 19.833 | 19.833 | 15.858 | 15.858 | 15.858 | 17.134 | 17.134 | 17.134 | 14.175 | 14.175 | 14.175 | 12.391 | 12.391 | 12.391 | 11.244 | 11.244 | 11.244 | 13.4 | 13.4 | 13.4 | 8.982 | 8.982 | 8.982 | 9.017 | 9.017 | 9.017 |
General & Administrative Expenses
| 75.328 | 78.036 | 74.673 | 73.627 | 73.102 | 88.445 | 78.13 | 63.344 | 58.617 | 48.805 | 69.663 | 66.826 | 81.961 | 81.606 | 80.299 | 66.923 | 72.635 | 67.655 | 73.024 | 61.808 | 65.086 | 61.937 | 62.987 | 33.605 | 33.605 | 33.605 | 33.611 | 33.611 | 33.611 | 33.958 | 33.958 | 33.958 | 27.655 | 27.655 | 27.655 | 28.412 | 28.412 | 28.412 | 24.146 | 24.146 | 24.146 | 23.829 | 23.829 | 23.829 | 25.102 | 25.102 | 25.102 | 2.229 | 2.229 | 2.229 | 25.158 | 25.158 | 25.158 | 27.223 | 27.223 | 27.223 |
Selling & Marketing Expenses
| 77.603 | 74.342 | 82.734 | 79.217 | 79.591 | 97.679 | 88.508 | 82.419 | 80.889 | 94.755 | 87.938 | 87.126 | 91.128 | 84.008 | 95.391 | 92.739 | 82.601 | 73.602 | 82.504 | 70.268 | 67.858 | 60.121 | 68.086 | 39.443 | 39.443 | 39.443 | 37.237 | 37.237 | 37.237 | 32.25 | 32.25 | 32.25 | 26.35 | 26.35 | 26.35 | 30.454 | 30.454 | 30.454 | 24.56 | 24.56 | 24.56 | 24.174 | 24.174 | 24.174 | 23.111 | 23.111 | 23.111 | 21.497 | 21.497 | 21.497 | 27.874 | 27.874 | 27.874 | 27.49 | 27.49 | 27.49 |
SG&A
| 152.931 | 152.378 | 157.407 | 182.226 | 180.255 | 181.99 | 166.488 | 145.872 | 139.682 | 143.878 | 157.752 | 153.952 | 173.089 | 165.614 | 175.69 | 159.662 | 155.236 | 141.257 | 155.528 | 132.076 | 132.944 | 122.058 | 131.073 | 73.048 | 73.048 | 73.048 | 70.848 | 70.848 | 70.848 | 66.207 | 66.207 | 66.207 | 54.006 | 54.006 | 54.006 | 58.866 | 58.866 | 58.866 | 48.705 | 48.705 | 48.705 | 48.003 | 48.003 | 48.003 | 48.213 | 48.213 | 48.213 | 23.727 | 23.727 | 23.727 | 53.032 | 53.032 | 53.032 | 54.712 | 54.712 | 54.712 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | -0.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76.503 | -87.252 | -87.252 | -87.252 | -94.129 | -94.129 | -94.129 | -93.689 | -93.689 | -93.689 | -70.376 | -70.376 | -70.376 | -75.116 | -75.116 | -75.116 | -63.863 | -63.863 | -63.863 | -58.549 | -58.549 | -58.549 | -54.954 | -54.954 | -54.954 | -10.946 | -10.946 | -10.946 | -58.852 | -58.852 | -58.852 | -50.097 | -50.097 | -50.097 |
Operating Expenses
| 175.539 | 176.403 | 188.757 | 215.985 | 208.635 | 212.076 | 195.981 | 170.521 | 164.89 | 172.794 | 190.899 | 239.78 | 199.5 | 155.834 | 210.986 | 199.929 | 243.73 | 199.146 | 195.374 | 166.104 | 126.908 | 183.353 | 151.521 | 3.159 | 3.159 | 3.159 | -0.745 | -0.745 | -0.745 | -7.649 | -7.649 | -7.649 | -0.513 | -0.513 | -0.513 | 0.884 | 0.884 | 0.884 | -0.983 | -0.983 | -0.983 | 1.844 | 1.844 | 1.844 | 4.503 | 4.503 | 4.503 | 26.18 | 26.18 | 26.18 | 3.162 | 3.162 | 3.162 | 13.632 | 13.632 | 13.632 |
Operating Income
| 204.235 | 158.621 | 219.759 | 113.933 | 263.284 | 217.856 | 276.872 | 174.12 | 87.479 | 102.758 | 117.676 | 99.634 | 110.716 | 127.633 | 176.04 | 150.379 | 157.059 | 137.263 | 112.24 | 62.212 | 101.168 | 81.598 | 90.984 | 30.067 | 30.067 | 30.067 | 70.215 | 70.215 | 70.215 | 147.678 | 147.678 | 147.678 | 64.191 | 64.191 | 64.191 | 73.557 | 73.557 | 73.557 | 46.585 | 46.585 | 46.585 | 36.484 | 36.484 | 36.484 | 34.067 | 34.067 | 34.067 | 36.365 | 36.365 | 36.365 | 27.95 | 27.95 | 27.95 | 16.061 | 16.061 | 16.061 |
Operating Income Ratio
| 0.099 | 0.079 | 0.095 | 0.041 | 0.092 | 0.086 | 0.12 | 0.087 | 0.049 | 0.049 | 0.053 | 0.046 | 0.051 | 0.064 | 0.084 | 0.079 | 0.086 | 0.077 | 0.059 | 0.039 | 0.063 | 0.053 | 0.055 | 0.035 | 0.035 | 0.035 | 0.084 | 0.084 | 0.084 | 0.181 | 0.181 | 0.181 | 0.105 | 0.105 | 0.105 | 0.111 | 0.111 | 0.111 | 0.086 | 0.086 | 0.086 | 0.073 | 0.073 | 0.073 | 0.071 | 0.071 | 0.071 | 0.084 | 0.084 | 0.084 | 0.062 | 0.062 | 0.062 | 0.034 | 0.034 | 0.034 |
Total Other Income Expenses Net
| -9.62 | -75.344 | -34.612 | -75.572 | 14.512 | -9.959 | -8.473 | -47.837 | -43.568 | -113.051 | -37.061 | -118.81 | -55.162 | -5.658 | -46.239 | -51.084 | -81.881 | -73.87 | -33.91 | -35.532 | 2.082 | -62.249 | -26.346 | -62.875 | -62.875 | -62.875 | -7.735 | -7.735 | -7.735 | -22.2 | -22.2 | -22.2 | -22.55 | -22.55 | -22.55 | -33.25 | -33.25 | -33.25 | -13.18 | -13.18 | -13.18 | -7.922 | -7.922 | -7.922 | -3.818 | -3.818 | -3.818 | 6.618 | 6.618 | 6.618 | -10.741 | -10.741 | -10.741 | -32.529 | -32.529 | -32.529 |
Income Before Tax
| 194.615 | 83.277 | 185.147 | 38.361 | 277.796 | 207.897 | 268.399 | 126.283 | 43.911 | -10.293 | 80.615 | -5.884 | 67.137 | 121.975 | 129.801 | 99.295 | 75.178 | 63.393 | 78.33 | 26.68 | 103.25 | 19.349 | 64.638 | -32.808 | -32.808 | -32.808 | 62.479 | 62.479 | 62.479 | 125.478 | 125.478 | 125.478 | 41.642 | 41.642 | 41.642 | 40.307 | 40.307 | 40.307 | 33.405 | 33.405 | 33.405 | 28.561 | 28.561 | 28.561 | 30.249 | 30.249 | 30.249 | 42.983 | 42.983 | 42.983 | 17.209 | 17.209 | 17.209 | -16.469 | -16.469 | -16.469 |
Income Before Tax Ratio
| 0.094 | 0.041 | 0.08 | 0.014 | 0.097 | 0.082 | 0.116 | 0.063 | 0.025 | -0.005 | 0.036 | -0.003 | 0.031 | 0.061 | 0.062 | 0.052 | 0.041 | 0.036 | 0.041 | 0.017 | 0.064 | 0.013 | 0.039 | -0.038 | -0.038 | -0.038 | 0.075 | 0.075 | 0.075 | 0.154 | 0.154 | 0.154 | 0.068 | 0.068 | 0.068 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.057 | 0.057 | 0.057 | 0.063 | 0.063 | 0.063 | 0.099 | 0.099 | 0.099 | 0.038 | 0.038 | 0.038 | -0.035 | -0.035 | -0.035 |
Income Tax Expense
| 44.921 | 16.9 | 45.266 | 26.294 | 54.803 | 62.312 | 70.984 | 33.193 | 23.319 | 18.83 | 32.251 | 35.943 | 22.522 | 27.362 | 41.914 | 29.367 | 32.685 | 10.655 | 25.604 | 19.49 | 22.886 | 18.218 | 29.698 | 16.929 | 16.929 | 16.929 | 17.033 | 17.033 | 17.033 | 34.866 | 34.866 | 34.866 | 8.476 | 8.476 | 8.476 | 6.383 | 6.383 | 6.383 | 4.774 | 4.774 | 4.774 | 4.531 | 4.531 | 4.531 | 7.567 | 7.567 | 7.567 | 4.598 | 4.598 | 4.598 | 2.04 | 2.04 | 2.04 | -1.812 | -1.812 | -1.812 |
Net Income
| 146.675 | 93.231 | 161.387 | 31.396 | 237.463 | 198.917 | 208.059 | 101.333 | 33.354 | -16.673 | 58.002 | -14.498 | 54.266 | 97.834 | 86.886 | 72.155 | 33.011 | 49.433 | 52.289 | 8.825 | 78.351 | -1.594 | 26.168 | -48.735 | -48.735 | -48.735 | 51.802 | 51.802 | 51.802 | 99.628 | 99.628 | 99.628 | 42.61 | 42.61 | 42.61 | 47.951 | 47.951 | 47.951 | 40.406 | 40.406 | 40.406 | 36.778 | 36.778 | 36.778 | 47.469 | 47.469 | 47.469 | 41.901 | 41.901 | 41.901 | 21.303 | 21.303 | 21.303 | -11.567 | -11.567 | -11.567 |
Net Income Ratio
| 0.071 | 0.046 | 0.07 | 0.011 | 0.083 | 0.079 | 0.09 | 0.051 | 0.019 | -0.008 | 0.026 | -0.007 | 0.025 | 0.049 | 0.041 | 0.038 | 0.018 | 0.028 | 0.028 | 0.005 | 0.049 | -0.001 | 0.016 | -0.056 | -0.056 | -0.056 | 0.062 | 0.062 | 0.062 | 0.122 | 0.122 | 0.122 | 0.07 | 0.07 | 0.07 | 0.072 | 0.072 | 0.072 | 0.074 | 0.074 | 0.074 | 0.073 | 0.073 | 0.073 | 0.099 | 0.099 | 0.099 | 0.096 | 0.096 | 0.096 | 0.047 | 0.047 | 0.047 | -0.025 | -0.025 | -0.025 |
EPS
| 2.8 | 1.77 | 2.98 | 0.37 | 4.12 | 3.43 | 3.66 | 1.79 | 0.59 | -0.29 | 1.03 | -0.26 | 0.66 | 1.25 | 1.52 | 1.27 | 0.58 | 0.88 | 0.93 | 0.002 | 1.34 | -0.032 | 0.45 | -0.82 | -0.82 | -0.82 | 0.87 | 0.87 | 0.87 | 1.67 | 1.67 | 1.67 | 0.72 | 0.72 | 0.72 | 0.81 | 0.81 | 0.81 | 0.67 | 0.67 | 0.67 | 0.57 | 0.57 | 0.57 | 0.73 | 0.73 | 0.73 | 0.64 | 0.64 | 0.64 | 0.32 | 0.32 | 0.32 | -0.17 | -0.17 | -0.17 |
EPS Diluted
| 2.79 | 1.76 | 2.97 | 0.37 | 4.12 | 3.43 | 3.63 | 1.68 | 0.59 | -0.29 | 0.91 | -0.23 | 0.85 | 1.36 | 1.52 | 1.26 | 0.58 | 0.88 | 0.93 | 0.15 | 1.34 | -0.027 | 0.45 | -0.82 | -0.82 | -0.82 | 0.87 | 0.87 | 0.87 | 1.67 | 1.67 | 1.67 | 0.72 | 0.72 | 0.72 | 0.81 | 0.81 | 0.81 | 0.67 | 0.67 | 0.67 | 0.57 | 0.57 | 0.57 | 0.73 | 0.73 | 0.73 | 0.64 | 0.64 | 0.64 | 0.32 | 0.32 | 0.32 | -0.17 | -0.17 | -0.17 |
EBITDA
| 211.235 | 187.864 | 293.602 | 158.498 | 392.094 | 318.775 | 386.002 | 258.642 | 173.209 | 142.229 | 226.326 | 138.602 | 203.939 | 247.178 | 263.761 | 246.773 | 261.059 | 226.028 | 219.435 | 138.433 | 184.73 | 144.18 | 174.231 | 47.416 | 47.416 | 47.416 | 87.164 | 87.164 | 87.164 | 192.589 | 192.589 | 192.589 | 66.818 | 66.818 | 66.818 | 65.924 | 65.924 | 65.924 | 53.934 | 53.934 | 53.934 | 41.309 | 41.309 | 41.309 | 81.894 | 81.894 | 81.894 | 85.601 | 85.601 | 85.601 | 30.17 | 30.17 | 30.17 | 23.983 | 23.983 | 23.983 |
EBITDA Ratio
| 0.103 | 0.121 | 0.133 | 0.075 | 0.125 | 0.122 | 0.16 | 0.138 | 0.106 | 0.105 | 0.103 | 0.095 | 0.102 | 0.11 | 0.135 | 0.13 | 0.144 | 0.127 | 0.116 | 0.086 | 0.115 | 0.094 | 0.106 | 0.055 | 0.055 | 0.055 | 0.104 | 0.104 | 0.104 | 0.236 | 0.236 | 0.236 | 0.11 | 0.11 | 0.11 | 0.099 | 0.099 | 0.099 | 0.099 | 0.099 | 0.099 | 0.082 | 0.082 | 0.082 | 0.171 | 0.171 | 0.171 | 0.197 | 0.197 | 0.197 | 0.067 | 0.067 | 0.067 | 0.051 | 0.051 | 0.051 |