Corbion N.V. (CRBN.AS) - Quarterly Income Statement

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CRBN.AS
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25.04 (EUR) • At close October 17, 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 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	637.1	705.8	738	770.5	687.4	555.2	515.6	494.3	492.2	504.5	471.9	458	439.2	429.8	461.9	455.6	455.7	466	452.3	399.1	371	373.1	370.5	188.425	188.425	778.15	778.15	778.15	747.525	747.525	638.975	638.975	638.975	649.825	649.825	649.825	649.825	621.4	621.4	621.4	621.4	605.35	605.35	605.35	605.35	597.9	597.9	597.9	597.9	682.925	682.925	682.925	682.925	871.05	871.05	871.05	871.05	855.275	855.275	855.275	855.275
Cost of Revenue Numbers are in millions	480.7	525.4	565.7	601.9	531.7	428.8	376.2	359.5	357.2	402.9	339.8	332.9	306.2	300	315.4	319.5	314.4	335.7	324.7	285.5	266.3	275.2	268	138.875	138.875	631.075	631.075	631.075	587.9	587.9	450.225	450.225	450.225	524.9	524.9	524.9	524.9	515.45	515.45	515.45	515.45	481.8	481.8	481.8	481.8	476.675	476.675	476.675	476.675	530.525	530.525	530.525	530.525	590.45	590.45	590.45	590.45	579.65	579.65	579.65	579.65
Gross Profit Numbers are in millions	156.4	180.4	172.3	168.6	155.7	126.4	139.4	134.8	135	101.6	132.1	125.1	133	129.8	146.5	136.1	141.3	130.3	127.6	113.6	104.7	97.9	102.5	49.55	49.55	147.075	147.075	147.075	159.625	159.625	188.75	188.75	188.75	124.925	124.925	124.925	124.925	105.95	105.95	105.95	105.95	123.55	123.55	123.55	123.55	121.225	121.225	121.225	121.225	152.4	152.4	152.4	152.4	280.6	280.6	280.6	280.6	275.625	275.625	275.625	275.625
Gross Profit Ratio Numbers are in millions	0.245	0.256	0.233	0.219	0.227	0.228	0.27	0.273	0.274	0.201	0.28	0.273	0.303	0.302	0.317	0.299	0.31	0.28	0.282	0.285	0.282	0.262	0.277	0.263	0.263	0.189	0.189	0.189	0.214	0.214	0.295	0.295	0.295	0.192	0.192	0.192	0.192	0.171	0.171	0.171	0.171	0.204	0.204	0.204	0.204	0.203	0.203	0.203	0.203	0.223	0.223	0.223	0.223	0.322	0.322	0.322	0.322	0.322	0.322	0.322	0.322
Reseach & Development Expenses Numbers are in millions	25	21.6	24.4	24.1	23.1	45.6	20.2	19	18.2	26.5	21.6	24	17.8	20.8	15.8	18.7	15.6	18.6	14.1	21.2	14.7	13.1	11.8	4.375	4.375	10.85	10.85	10.85	11.225	11.225	8.625	8.625	8.625	8.825	8.825	8.825	8.825	8.075	8.075	8.075	8.075	7.1	7.1	7.1	7.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.4	50.3	53.4	47.6	44.7	45.2	43.4	39.8	38.4	42.8	36.5	33.8	34	31.8	32.6	34.1	28.6	28	28.8	30.1	31.8	24.1	35.1	35.225	35.225	111.35	111.35	111.35	109.975	109.975	95.25	95.25	95.25	89.025	89.025	89.025	89.025	35.075	35.075	35.075	35.075	34.9	34.9	34.9	34.9	41	41	41	41	55.375	55.375	55.375	55.375	94.95	94.95	94.95	94.95	89.8	89.8	89.8	89.8
Selling & Marketing Expenses Numbers are in millions	36.4	36.5	38.1	42	36.9	35.4	30.7	30.6	31.4	34.7	32.7	32.2	29.2	29.5	30.8	31.7	31.4	33.8	30.1	28.4	30.5	29.4	28.2	13.75	13.75	62.15	62.15	62.15	61.7	61.7	52.35	52.35	52.35	50.125	50.125	50.125	50.125	50	50	50	50	51.5	51.5	51.5	51.5	53.325	53.325	53.325	53.325	56.175	56.175	56.175	56.175	94.95	94.95	94.95	94.95	89.8	89.8	89.8	89.8
SG&A Numbers are in millions	90.8	91.3	93	90.9	82.6	74	79	71.5	71.1	74.9	72.1	66.1	63.2	62.7	63.4	66.1	60	62.3	58.9	58.8	62.3	54	63.3	48.975	48.975	173.5	173.5	173.5	171.675	171.675	147.6	147.6	147.6	139.15	139.15	139.15	139.15	85.075	85.075	85.075	85.075	86.4	86.4	86.4	86.4	94.325	94.325	94.325	94.325	111.55	111.55	111.55	111.55	189.9	189.9	189.9	189.9	179.6	179.6	179.6	179.6
Other Expenses Numbers are in millions	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-92.95	-92.95	-306.55	-306.55	-306.55	-13.8	-13.8	-63.625	-63.625	-63.625	-14.05	-14.05	-14.05	-14.05	-183.2	-183.2	-183.2	-183.2	-187	-187	-187	-187	-189.925	-189.925	-189.925	-189.925	-223.1	-223.1	-223.1	-223.1	-18.125	-18.125	-18.125	-18.125	-13.425	-13.425	-13.425	-13.425
Operating Expenses Numbers are in millions	122.8	112.9	117.4	115	105.7	119.6	99.2	90.5	89.3	101.4	93.7	98.6	84.7	96.7	75.5	75.1	77	75.3	74.5	117	94.8	93.6	75.1	-39.6	-39.6	-122.2	-122.2	-122.2	169.1	169.1	92.6	92.6	92.6	133.925	133.925	133.925	133.925	-90.05	-90.05	-90.05	-90.05	-93.5	-93.5	-93.5	-93.5	-95.6	-95.6	-95.6	-95.6	-111.55	-111.55	-111.55	-111.55	171.775	171.775	171.775	171.775	166.175	166.175	166.175	166.175
Operating Income Numbers are in millions	33.6	67.5	54.9	53.6	50	6.8	40.2	44.3	45.7	0.2	38.4	37.5	52	50.2	67.3	54.3	65.7	49.4	54.6	37.5	27.7	30.8	27.4	9.95	9.95	24.875	24.875	24.875	39.525	39.525	84.875	84.875	84.875	26.625	26.625	26.625	26.625	15.9	15.9	15.9	15.9	30.05	30.05	30.05	30.05	25.625	25.625	25.625	25.625	40.85	40.85	40.85	40.85	63.25	63.25	63.25	63.25	67.075	67.075	67.075	67.075
Operating Income Ratio Numbers are in millions	0.053	0.096	0.074	0.07	0.073	0.012	0.078	0.09	0.093	0	0.081	0.082	0.118	0.117	0.146	0.119	0.144	0.106	0.121	0.094	0.075	0.083	0.074	0.053	0.053	0.032	0.032	0.032	0.053	0.053	0.133	0.133	0.133	0.041	0.041	0.041	0.041	0.026	0.026	0.026	0.026	0.05	0.05	0.05	0.05	0.043	0.043	0.043	0.043	0.06	0.06	0.06	0.06	0.073	0.073	0.073	0.073	0.078	0.078	0.078	0.078
Total Other Income Expenses Net Numbers are in millions	-3.7	-22.1	-11.5	-9	10.9	-3.4	24.2	6.4	-13.2	6.4	1.7	-11.3	-8.4	-16	-3.8	2.9	-5	2.6	-4.4	-42.9	-20.4	-23.6	-15.4	-6.15	-6.15	-69.7	-69.7	-69.7	-6.9	-6.9	-56.4	-56.4	-56.4	-7.025	-7.025	-7.025	-7.025	-5.85	-5.85	-5.85	-5.85	-11.475	-11.475	-11.475	-11.475	-14.375	-14.375	-14.375	-14.375	-6.475	-6.475	-6.475	-6.475	-15.5	-15.5	-15.5	-15.5	-10.95	-10.95	-10.95	-10.95
Income Before Tax Numbers are in millions	29.9	45.4	43.4	44.6	60.9	3.4	64.4	50.7	32.5	6.6	40.1	26.2	43.6	34.2	63.5	57.2	60.7	52	50.2	-5.4	7.3	7.2	12	3.8	3.8	-44.825	-44.825	-44.825	32.625	32.625	28.475	28.475	28.475	19.6	19.6	19.6	19.6	10.05	10.05	10.05	10.05	18.575	18.575	18.575	18.575	11.25	11.25	11.25	11.25	34.375	34.375	34.375	34.375	47.75	47.75	47.75	47.75	56.125	56.125	56.125	56.125
Income Before Tax Ratio Numbers are in millions	0.047	0.064	0.059	0.058	0.089	0.006	0.125	0.103	0.066	0.013	0.085	0.057	0.099	0.08	0.137	0.126	0.133	0.112	0.111	-0.014	0.02	0.019	0.032	0.02	0.02	-0.058	-0.058	-0.058	0.044	0.044	0.045	0.045	0.045	0.03	0.03	0.03	0.03	0.016	0.016	0.016	0.016	0.031	0.031	0.031	0.031	0.019	0.019	0.019	0.019	0.05	0.05	0.05	0.05	0.055	0.055	0.055	0.055	0.066	0.066	0.066	0.066
Income Tax Expense Numbers are in millions	7.2	1.2	11.2	8.4	18	0.9	7.3	2.1	12.5	7.7	11.2	4.1	11.4	2.1	15.2	14	0.3	6.4	15.6	14.1	6.1	14.6	0.6	-3	-3	-1.25	-1.25	-1.25	7.8	7.8	6.775	6.775	6.775	-2.9	-2.9	-2.9	-2.9	-3.975	-3.975	-3.975	-3.975	2.625	2.625	2.625	2.625	1.35	1.35	1.35	1.35	8.175	8.175	8.175	8.175	29.05	29.05	29.05	29.05	29.125	29.125	29.125	29.125
Net Income Numbers are in millions	168.4	44.8	28.1	38.2	51.8	10.8	67.5	48.4	24.7	-0.4	26.2	22.1	32.2	36.3	48.3	41.1	60.4	43.4	34.6	-21.9	1.2	-10.2	12.6	6.8	6.8	-43.575	-43.575	-43.575	24.825	24.825	21.7	21.7	21.7	22.5	22.5	22.5	22.5	14.025	14.025	14.025	14.025	15.95	15.95	15.95	15.95	9.9	9.9	9.9	9.9	26.2	26.2	26.2	26.2	18.7	18.7	18.7	18.7	27	27	27	27
Net Income Ratio Numbers are in millions	0.264	0.063	0.038	0.05	0.075	0.019	0.131	0.098	0.05	-0.001	0.056	0.048	0.073	0.084	0.105	0.09	0.133	0.093	0.076	-0.055	0.003	-0.027	0.034	0.036	0.036	-0.056	-0.056	-0.056	0.033	0.033	0.034	0.034	0.034	0.035	0.035	0.035	0.035	0.023	0.023	0.023	0.023	0.026	0.026	0.026	0.026	0.017	0.017	0.017	0.017	0.038	0.038	0.038	0.038	0.021	0.021	0.021	0.021	0.032	0.032	0.032	0.032
EPS Numbers are in millions	0.38	0.76	0.48	0.65	0.88	0.18	1.15	0.82	0.42	-0.007	0.45	0.38	0.54	0.61	0.83	0.71	0.99	0.73	0.54	-0.35	0.02	-0.15	0.17	0.097	0.097	-0.64	-0.64	-0.64	0.38	0.38	0.33	0.33	0.33	0.36	0.36	0.36	0.36	0.21	0.21	0.21	0.21	0.22	0.22	0.22	0.22	0.13	0.13	0.13	0.13	0.34	0.34	0.34	0.34	0.25	0.25	0.25	0.25	0.34	0.34	0.34	0.34
EPS Diluted Numbers are in millions	2.82	0.75	0.47	0.64	0.87	0.18	1.14	0.81	0.42	-0.007	0.44	0.37	0.54	0.61	0.83	0.71	0.99	0.73	0.54	-0.35	0.02	-0.15	0.17	0.097	0.097	-0.64	-0.64	-0.64	0.38	0.38	0.33	0.33	0.33	0.36	0.36	0.36	0.36	0.21	0.21	0.21	0.21	0.22	0.22	0.22	0.22	0.13	0.13	0.13	0.13	0.34	0.34	0.34	0.34	0.25	0.25	0.25	0.25	0.34	0.34	0.34	0.34
EBITDA Numbers are in millions	85.1	111.8	95.2	93.7	86.3	40.6	70.5	73.7	76.6	33.3	66.8	58.2	71.5	73.5	87.9	78.2	89.8	72.3	76.4	59	49.1	50.5	47.9	-12.45	-12.45	-44.325	-44.325	-44.325	35.175	35.175	29.35	29.35	29.35	21.15	21.15	21.15	21.15	54	54	54	54	36.375	36.375	36.375	36.375	119.525	119.525	119.525	119.525	64.45	64.45	64.45	64.45	34.2	34.2	34.2	34.2	37.95	37.95	37.95	37.95
EBITDA Ratio Numbers are in millions	0.134	0.158	0.129	0.122	0.126	0.073	0.137	0.149	0.156	0.066	0.142	0.127	0.163	0.171	0.19	0.172	0.197	0.155	0.169	0.148	0.132	0.135	0.129	-0.066	-0.066	-0.057	-0.057	-0.057	0.047	0.047	0.046	0.046	0.046	0.033	0.033	0.033	0.033	0.087	0.087	0.087	0.087	0.06	0.06	0.06	0.06	0.2	0.2	0.2	0.2	0.094	0.094	0.094	0.094	0.039	0.039	0.039	0.039	0.044	0.044	0.044	0.044

Corbion N.V.

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