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

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CRBN.AS
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22.68 (EUR) • At close February 19, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	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 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2
Revenue Numbers are in millions	651	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	376.85	376.85	1,556.3	1,556.3	1,495.05	1,495.05	1,277.95	1,277.95	1,299.65	1,299.65	1,242.8	1,242.8	1,210.7	1,210.7	1,195.8	1,195.8	1,365.85	1,365.85	1,742.1	1,742.1	1,710.55	1,710.55
Cost of Revenue Numbers are in millions	491.9	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	277.75	277.75	1,262.15	1,262.15	1,175.8	1,175.8	900.45	900.45	1,049.8	1,049.8	1,030.9	1,030.9	963.6	963.6	953.35	953.35	1,061.05	1,061.05	1,180.9	1,180.9	1,159.3	1,159.3
Gross Profit Numbers are in millions	159.1	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	99.1	99.1	294.15	294.15	319.25	319.25	377.5	377.5	249.85	249.85	211.9	211.9	247.1	247.1	242.45	242.45	304.8	304.8	561.2	561.2	551.25	551.25
Gross Profit Ratio Numbers are in millions	0.244	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	0.214	0.214	0.295	0.295	0.192	0.192	0.171	0.171	0.204	0.204	0.203	0.203	0.223	0.223	0.322	0.322	0.322	0.322
Reseach & Development Expenses Numbers are in millions	23	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	9.7	9.7	21.7	21.7	22.45	22.45	17.25	17.25	17.65	17.65	16.15	16.15	14.2	14.2	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	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	44.05	44.05	-25.9	222.7	96.55	96.55	-18.9	190.5	178.05	178.05	70.15	70.15	69.8	69.8	82	82	110.75	110.75	189.9	189.9	179.6	179.6
Selling & Marketing Expenses Numbers are in millions	0	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	26.55	26.55	124.3	124.3	123.4	123.4	104.7	104.7	100.25	100.25	100	100	103	103	106.65	106.65	112.35	112.35	189.9	189.9	179.6	179.6
SG&A Numbers are in millions	92.2	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	70.6	70.6	98.4	347	219.95	219.95	85.8	295.2	278.3	278.3	170.15	170.15	172.8	172.8	188.65	188.65	223.1	223.1	379.8	379.8	359.2	359.2
Other Expenses Numbers are in millions	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	613.1	-613.1	-2.2	-2.2	-127.25	-127.25	-28.1	-28.1	-366.4	-366.4	-374	-374	-379.85	-379.85	-446.2	-446.2	-36.25	-36.25	-26.85	-26.85
Operating Expenses Numbers are in millions	115.2	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	80.3	80.3	733.2	-244.4	240.2	240.2	230.3	185.2	267.85	267.85	-180.1	-180.1	-187	-187	-191.2	-191.2	-223.1	-223.1	343.55	343.55	332.35	332.35
Operating Income Numbers are in millions	43.9	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	18.8	18.8	-199.25	49.75	79.05	79.05	169.75	169.75	53.25	53.25	31.8	31.8	60.1	60.1	51.25	51.25	81.7	81.7	126.5	126.5	134.15	134.15
Operating Income Ratio Numbers are in millions	0.067	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	0.05	0.05	-0.128	0.032	0.053	0.053	0.133	0.133	0.041	0.041	0.026	0.026	0.05	0.05	0.043	0.043	0.06	0.06	0.073	0.073	0.078	0.078
Total Other Income Expenses Net Numbers are in millions	-7.7	-3.7	-22.1	-11.5	-9	19.8	-3.4	4.5	-7.9	-13.2	7.1	-1	-11.5	-8.4	-15	-3.8	4.3	-5	2.6	-4.4	-42.9	-20.4	-23.6	-15.4	-12.3	-12.3	-89.5	-139.4	-13.8	-13.8	83.9	-112.8	-14.05	-14.05	-11.7	-11.7	-22.95	-22.95	-28.75	-28.75	-12.95	-12.95	-31	-31	-21.9	-21.9
Income Before Tax Numbers are in millions	36.2	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	6.5	6.5	-89.65	-89.65	65.25	65.25	56.95	56.95	39.2	39.2	20.1	20.1	37.15	37.15	22.5	22.5	68.75	68.75	95.5	95.5	112.25	112.25
Income Before Tax Ratio Numbers are in millions	0.056	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	0.017	0.017	-0.058	-0.058	0.044	0.044	0.045	0.045	0.03	0.03	0.016	0.016	0.031	0.031	0.019	0.019	0.05	0.05	0.055	0.055	0.066	0.066
Income Tax Expense Numbers are in millions	9.4	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	-6.3	-6.3	-2.5	-2.5	15.6	15.6	13.55	13.55	-5.8	-5.8	-7.95	-7.95	5.25	5.25	2.7	2.7	16.35	16.35	58.1	58.1	58.25	58.25
Net Income Numbers are in millions	25.9	28.5	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	-32.65	-32.65	-87.15	-87.15	49.65	49.65	43.4	43.4	45	45	28.05	28.05	31.9	31.9	19.8	19.8	52.4	52.4	37.4	37.4	54	54
Net Income Ratio Numbers are in millions	0.04	0.045	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	-0.087	-0.087	-0.056	-0.056	0.033	0.033	0.034	0.034	0.035	0.035	0.023	0.023	0.026	0.026	0.017	0.017	0.038	0.038	0.021	0.021	0.032	0.032
EPS Numbers are in millions	0.45	0.49	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	-0.48	-0.48	-1.22	-1.28	0.705	0.705	0.59	0.66	0.72	0.72	0.42	0.42	0.44	0.44	0.26	0.26	0.68	0.68	0.5	0.5	0.68	0.68
EPS Diluted Numbers are in millions	0.45	0.49	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	-0.48	-0.48	-1.21	-1.28	0.7	0.7	0.59	0.66	0.72	0.72	0.42	0.42	0.44	0.44	0.26	0.26	0.68	0.68	0.5	0.5	0.68	0.68
EBITDA Numbers are in millions	91.9	85.1	111.6	72.5	95.6	89.9	43.2	77.1	89.1	78.3	50.1	71.4	58.2	71.5	73.5	87.9	78.2	89.8	72.3	76.4	59	49.1	50.5	47.9	41.05	41.05	42.55	-88.65	124	124	151.8	58.7	42.3	42.3	108	108	72.75	72.75	239.05	239.05	128.9	128.9	68.4	68.4	75.9	75.9
EBITDA Ratio Numbers are in millions	0.141	0.134	0.158	0.098	0.124	0.131	0.078	0.15	0.18	0.159	0.099	0.151	0.127	0.163	0.171	0.19	0.172	0.197	0.155	0.169	0.148	0.132	0.135	0.129	0.109	0.109	0.027	-0.057	0.083	0.083	0.082	0.046	0.033	0.033	0.087	0.087	0.06	0.06	0.2	0.2	0.094	0.094	0.039	0.039	0.044	0.044

Corbion N.V.

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