Fagron NV (FAGR.BR) - Income Statement

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FAGR.BR
Financials

18.8 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	762.991	683.881	573.808	555.971	534.695	471.679	436.934	421.839	472.996	447.056	386.119	547.02	492.33	424.056	391.315	354.506	304.368	276.971	283.248	283.284
Cost of Revenue Numbers are in millions	606.943	397.716	326.312	309.242	294.68	263.397	247.576	237.409	253.123	234.91	215.03	358.749	326.134	0	0	0	0	186.087	194.024	198.705
Gross Profit Numbers are in millions	156.048	286.165	247.496	246.729	240.015	208.282	189.358	184.43	219.873	212.146	171.089	188.271	166.196	424.056	391.315	354.506	304.368	90.884	89.224	84.579
Gross Profit Ratio Numbers are in millions	0.205	0.418	0.431	0.444	0.449	0.442	0.433	0.437	0.465	0.475	0.443	0.344	0.338	1	1	1	1	0.328	0.315	0.299
Reseach & Development Expenses Numbers are in millions	2.701	2.302	2.167	2.052	1.351	1.185	1.24	0.96	1.144	4.327	6.907	0	0	0	0	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	285.418	267.427	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
SG&A Numbers are in millions	45.69	49.987	33.77	31.395	30.817	30.11	2.386	96.801	103.839	101.642	71.166	0	0	285.418	267.427	0	0	0	0	0
Other Expenses Numbers are in millions	-4.918	184.999	157.574	154.352	152.548	131.74	112.987	110.164	140.062	115.604	97.937	130.186	119.939	-182.797	93.345	324.473	277.928	64.787	60.782	56.259
Operating Expenses Numbers are in millions	50.608	184.999	157.574	154.352	152.548	131.74	112.987	110.164	140.062	115.604	97.937	130.186	119.939	102.621	360.772	324.473	277.928	64.787	60.782	56.259
Operating Income Numbers are in millions	105.44	97.909	87.438	88.738	84.388	73.472	74.607	17.881	-150.338	94.336	73.909	58.064	46.257	36.017	30.542	30.033	26.44	20.12	23.806	25.872
Operating Income Ratio Numbers are in millions	0.138	0.143	0.152	0.16	0.158	0.156	0.171	0.042	-0.318	0.211	0.191	0.106	0.094	0.085	0.078	0.085	0.087	0.073	0.084	0.091
Total Other Income Expenses Net Numbers are in millions	-20.995	-10.14	-10.618	-15.023	-14.502	-18.637	-18.642	-36.451	-275.14	-24.484	-21.331	-14.928	-9.179	-5.961	-7.435	-12.046	-7.001	-5.508	-3.999	-5.228
Income Before Tax Numbers are in millions	84.445	87.769	76.82	73.715	69.886	54.835	55.965	-6.364	-195.329	69.852	52.578	43.136	37.078	30.056	23.107	17.987	19.439	14.612	19.807	20.644
Income Before Tax Ratio Numbers are in millions	0.111	0.128	0.134	0.133	0.131	0.116	0.128	-0.015	-0.413	0.156	0.136	0.079	0.075	0.071	0.059	0.051	0.064	0.053	0.07	0.073
Income Tax Expense Numbers are in millions	13.401	17.703	15.442	13.678	14.199	11.553	8.918	11.748	6.954	26.663	8.795	-0.685	8.938	7.578	3.468	-3.087	3.179	2.489	4.744	6.846
Net Income Numbers are in millions	70.547	69.612	61.004	59.601	55.687	42.486	46.658	-20.562	-202.328	16.226	-32.102	43.906	28.14	22.479	19.639	14.9	16.26	12.123	15.063	13.798
Net Income Ratio Numbers are in millions	0.092	0.102	0.106	0.107	0.104	0.09	0.107	-0.049	-0.428	0.036	-0.083	0.08	0.057	0.053	0.05	0.042	0.053	0.044	0.053	0.049
EPS Numbers are in millions	0.97	0.96	0.84	0.83	0.78	0.59	0.65	-0.38	-6.01	0.49	-0.97	1.33	0.87	0.69	0.6	0.44	0.56	0.44	0.56	0.51
EPS Diluted Numbers are in millions	0.97	0.96	0.84	0.82	0.76	0.59	0.65	-0.38	-5.98	0.48	-0.95	1.33	0.85	0.69	0.6	0.44	0.56	0.44	0.56	0.51
EBITDA Numbers are in millions	139.962	128.174	112.434	115.857	111.443	85.448	89.23	48.266	-145.736	109.472	80.146	72.794	62.057	49.165	43.08	39.808	36.895	32.202	33.211	33.357
EBITDA Ratio Numbers are in millions	0.183	0.187	0.196	0.208	0.208	0.181	0.204	0.114	-0.308	0.245	0.208	0.133	0.126	0.116	0.11	0.112	0.121	0.116	0.117	0.118

Fagron NV

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