Fagron NV (FAGR.BR) - Quarterly Income Statement

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FAGR.BR
Financials

20.1 (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 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
Revenue Numbers are in millions	442.616	429.344	391.418	371.573	355.316	328.565	297.221	276.587	277.221	278.75	279.296	255.399	230.924	213.518	220.011	211.602	210.237	210.563	216.997	237.907	209.149	180.145	162.566	273.51	273.51	246.165	246.165	212.028	212.028	195.658	195.658	177.253	177.253	152.184	152.184	138.486	138.486	141.624	141.624	141.642	141.642
Cost of Revenue Numbers are in millions	239.757	338.583	312.321	294.622	284.715	260.41	231.206	220.445	219.37	216.953	234.136	214.558	129.853	121.458	122.714	119.206	118.203	118.053	117.798	126.012	110.144	100.799	96.033	179.375	179.375	163.067	163.067	0	0	0	0	0	0	0	0	93.044	93.044	97.012	97.012	99.353	99.353
Gross Profit Numbers are in millions	202.859	90.761	79.097	76.951	70.601	68.155	66.015	56.142	57.851	61.797	45.16	40.841	101.071	92.06	97.297	92.396	92.034	92.51	99.199	111.895	99.005	79.346	66.533	94.136	94.136	83.098	83.098	212.028	212.028	195.658	195.658	177.253	177.253	152.184	152.184	45.442	45.442	44.612	44.612	42.29	42.29
Gross Profit Ratio Numbers are in millions	0.458	0.211	0.202	0.207	0.199	0.207	0.222	0.203	0.209	0.222	0.162	0.16	0.438	0.431	0.442	0.437	0.438	0.439	0.457	0.47	0.473	0.44	0.409	0.344	0.344	0.338	0.338	1	1	1	1	1	1	1	1	0.328	0.328	0.315	0.315	0.299	0.299
Reseach & Development Expenses Numbers are in millions	3.321	0	2.701	0	2.302	0	2.167	0	2.052	0	1.351	0	0	1.24	0	0.96	0	1.144	0	4.327	0	6.907	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	142.709	142.709	133.714	133.714	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
SG&A Numbers are in millions	114.025	25.31	23.636	22.182	28.969	21.825	18.219	16.193	15.917	16.181	2.712	0.888	53.894	48.836	51.864	49.373	47.428	53.222	50.617	55.822	45.82	37.847	33.319	0	0	0	0	142.709	142.709	133.714	133.714	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	18.466	0	0.957	-1.543	6.012	1.271	-0.211	1.473	0.608	0.58	1.408	0.577	0	0	0	0	0	0	0	0	0	0	0	65.093	65.093	59.97	59.97	-91.399	-91.399	46.673	46.673	162.237	162.237	138.964	138.964	32.394	32.394	30.391	30.391	28.13	28.13
Operating Expenses Numbers are in millions	135.812	25.848	22.679	23.725	22.957	20.554	18.43	14.72	15.309	15.601	1.304	0.311	66.583	60.548	58.161	101.421	61.372	132.53	51.677	68.089	53.018	49.632	36	65.093	65.093	59.97	59.97	51.311	51.311	180.386	180.386	162.237	162.237	138.964	138.964	32.394	32.394	30.391	30.391	28.13	28.13
Operating Income Numbers are in millions	67.047	63.65	56.418	53.226	47.644	47.601	47.585	41.422	42.542	46.196	43.856	40.53	34.487	37.439	38.435	33.065	33.861	29.944	47.522	47.873	45.987	35.439	30.33	29.032	29.032	23.129	23.129	18.009	18.009	15.271	15.271	15.017	15.017	13.22	13.22	10.06	10.06	11.903	11.903	12.936	12.936
Operating Income Ratio Numbers are in millions	0.151	0.148	0.144	0.143	0.134	0.145	0.16	0.15	0.153	0.166	0.157	0.159	0.149	0.175	0.175	0.156	0.161	0.142	0.219	0.201	0.22	0.197	0.187	0.106	0.106	0.094	0.094	0.085	0.085	0.078	0.078	0.085	0.085	0.087	0.087	0.073	0.073	0.084	0.084	0.091	0.091
Total Other Income Expenses Net Numbers are in millions	-14.463	-11.937	-14.155	-11.044	-4.49	-2.986	-5.384	-6.803	-7.851	-7.172	-7.455	-7.045	-10.473	-7.325	-12.584	-62.91	-10.38	-79.298	-14.277	-13.372	-10.636	-10.325	-6.623	-5.196	-5.196	-4.59	-4.59	-2.981	-2.981	-3.718	-3.718	-6.023	-6.023	-3.501	-3.501	-2.754	-2.754	-2	-2	-2.614	-2.614
Income Before Tax Numbers are in millions	52.584	51.713	42.263	42.182	43.154	44.615	42.201	34.619	34.691	39.024	36.401	33.485	24.014	30.114	25.851	-29.845	23.481	-49.354	33.245	34.501	35.351	25.114	23.707	21.568	21.568	18.539	18.539	15.028	15.028	11.554	11.554	8.994	8.994	9.72	9.72	7.306	7.306	9.904	9.904	10.322	10.322
Income Before Tax Ratio Numbers are in millions	0.119	0.12	0.108	0.114	0.121	0.136	0.142	0.125	0.125	0.14	0.13	0.131	0.104	0.141	0.117	-0.141	0.112	-0.234	0.153	0.145	0.169	0.139	0.146	0.079	0.079	0.075	0.075	0.071	0.071	0.059	0.059	0.051	0.051	0.064	0.064	0.053	0.053	0.07	0.07	0.073	0.073
Income Tax Expense Numbers are in millions	12.234	11.062	4.5	8.901	8.386	9.317	7.772	7.67	6.213	7.465	7.485	6.714	5.241	4.122	4.796	4.849	6.899	1.733	10.573	15.799	10.864	0.193	6.804	-0.343	-0.343	4.469	4.469	3.789	3.789	1.734	1.734	-1.544	-1.544	1.59	1.59	1.245	1.245	2.372	2.372	3.423	3.423
Net Income Numbers are in millions	40.128	40.426	37.51	33.037	34.446	35.166	34.247	26.757	28.335	31.266	28.346	12.71	18.604	25.954	20.704	-34.725	16.208	-47.63	22.366	18.783	24.476	24.871	16.881	21.953	21.953	14.07	14.07	11.24	11.24	9.82	9.82	7.45	7.45	8.13	8.13	6.062	6.062	7.532	7.532	6.899	6.899
Net Income Ratio Numbers are in millions	0.091	0.094	0.096	0.089	0.097	0.107	0.115	0.097	0.102	0.112	0.101	0.05	0.081	0.122	0.094	-0.164	0.077	-0.226	0.103	0.079	0.117	0.138	0.104	0.08	0.08	0.057	0.057	0.053	0.053	0.05	0.05	0.042	0.042	0.053	0.053	0.044	0.044	0.053	0.053	0.049	0.049
EPS Numbers are in millions	0.55	0.55	0.51	0.45	0.47	0.48	0.47	0.37	0.39	0.43	0.39	0.18	0.26	0.36	0.29	-0.49	0.44	-1.5	0.72	0.6	0.79	0.8	0.54	0.67	0.67	0.44	0.44	0.35	0.35	0.3	0.3	0.22	0.22	0.28	0.28	0.22	0.22	0.28	0.28	0.26	0.26
EPS Diluted Numbers are in millions	0.55	0.55	0.51	0.45	0.47	0.48	0.47	0.37	0.39	0.43	0.39	0.18	0.26	0.36	0.29	-0.49	0.44	-1.5	0.72	0.6	0.79	0.8	0.54	0.67	0.67	0.43	0.43	0.35	0.35	0.3	0.3	0.22	0.22	0.28	0.28	0.22	0.22	0.28	0.28	0.26	0.26
EBITDA Numbers are in millions	71.133	75.425	76.754	71.726	71.773	66.267	62.023	54.678	59.051	61.733	60.584	54.803	43.986	47.035	47.183	-1.68	43.897	39.715	0	54.734	0	40.053	0	32.82	32.82	29.819	29.819	24.583	24.583	21.54	21.54	19.904	19.904	18.634	18.634	13.485	13.485	16.606	16.606	15.454	15.454
EBITDA Ratio Numbers are in millions	0.161	0.176	0.196	0.193	0.202	0.202	0.209	0.198	0.213	0.221	0.217	0.215	0.19	0.22	0.214	-0.008	0.209	0.189	0	0.23	0	0.222	0	0.12	0.12	0.121	0.121	0.116	0.116	0.11	0.11	0.112	0.112	0.122	0.122	0.097	0.097	0.117	0.117	0.109	0.109

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