ForFarmers N.V. (FFARM.AS) - Quarterly Income Statement

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FFARM.AS
Financials

3.285 (EUR) • At close October 17, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	677.7	677.7	1,368.2	684.1	1,606.5	803.25	1,717.728	858.85	1,597.272	798.65	1,355.941	677.962	1,314.576	657.288	1,179.115	589.558	1,172.74	586.37	1,188.708	594.354	1,274.353	637.177	631.551	631.551	570.781	570.781	554.027	554.027	555.303	555.303	519.232	519.232	535.249	535.249	562.169	562.169	560.066	560.066	523.891	523.891	608	608	562.736	562.736	673.35	673.35
Cost of Revenue Numbers are in millions	553.2	553.2	1,233.2	576.95	1,483.3	685.85	1,585.033	754.8	1,448.367	670	1,239.807	581.792	1,204.532	548.558	1,065.373	495.643	1,057.043	476.615	1,063.316	495.237	1,165.944	530.121	531.463	531.463	461.929	461.929	447.764	447.764	451.647	451.647	418.771	418.771	432.024	432.024	455.324	455.324	454.81	454.81	456.49	456.49	508.8	508.8	488.592	488.592	579.8	579.8
Gross Profit Numbers are in millions	124.5	124.5	135	107.15	123.2	117.4	132.695	104.05	148.905	128.65	116.134	96.17	110.044	108.73	113.742	93.915	115.697	109.755	125.392	99.117	108.409	107.056	100.087	100.087	108.853	108.853	106.264	106.264	103.657	103.657	100.461	100.461	103.225	103.225	106.846	106.846	105.257	105.257	67.401	67.401	99.2	99.2	74.145	74.145	93.55	93.55
Gross Profit Ratio Numbers are in millions	0.184	0.184	0.099	0.157	0.077	0.146	0.077	0.121	0.093	0.161	0.086	0.142	0.084	0.165	0.096	0.159	0.099	0.187	0.105	0.167	0.085	0.168	0.158	0.158	0.191	0.191	0.192	0.192	0.187	0.187	0.193	0.193	0.193	0.193	0.19	0.19	0.188	0.188	0.129	0.129	0.163	0.163	0.132	0.132	0.139	0.139
Reseach & Development Expenses Numbers are in millions	0	0	6.25	6.25	0	0	5.35	5.35	0	0	3.35	3.35	0	0	3.15	3.15	0	0	3	3	0	0	2.85	2.85	0	0	2.8	2.8	0	0	2.4	2.4	0	0	2.45	2.45	0	0	2.5	2.5	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	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0
SG&A Numbers are in millions	46.05	46.05	116.3	41.95	119.1	44.75	120.973	41.8	129.127	43.8	102.901	40.106	97.614	42.395	92.659	39.995	88.784	41.685	94.623	40.042	95.883	42.925	41.228	41.228	37.996	37.996	41.972	41.972	37.513	37.513	42.046	42.046	38.491	38.491	44.197	44.197	36.983	36.983	38.061	38.061	33.35	33.35	30.433	30.433	31.8	31.8
Other Expenses Numbers are in millions	68.6	68.6	2.5	0	0.5	0	0.562	0	0.138	0	0.478	0	0.305	0	0.79	0	0.38	0	0.456	0	0.267	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
Operating Expenses Numbers are in millions	114.65	114.65	113.8	101.35	118.6	119.15	120.411	100.95	128.989	118.15	102.423	93.13	97.309	100.071	91.869	92.625	88.404	95.085	94.167	91.981	95.616	99.227	85.433	85.433	85.745	85.745	88.275	88.275	83.368	83.368	83.618	83.618	86.087	86.087	90.806	90.806	88.124	88.124	49.345	49.345	85.6	85.6	61.421	61.421	82.5	82.5
Operating Income Numbers are in millions	9.85	9.85	21.2	9.85	4.6	-0.65	12.284	3.9	19.916	9.55	13.711	5.31	12.735	6.54	21.873	13.26	27.293	13.234	31.225	15.314	12.793	6.397	14.892	14.892	19.874	19.874	17.881	17.881	19.557	19.557	16.779	16.779	15.746	15.746	15.647	15.647	15.304	15.304	18.253	18.253	13.6	13.6	12.496	12.496	10.25	10.25
Operating Income Ratio Numbers are in millions	0.015	0.015	0.015	0.014	0.003	-0.001	0.007	0.005	0.012	0.012	0.01	0.008	0.01	0.01	0.019	0.022	0.023	0.023	0.026	0.026	0.01	0.01	0.024	0.024	0.035	0.035	0.032	0.032	0.035	0.035	0.032	0.032	0.029	0.029	0.028	0.028	0.027	0.027	0.035	0.035	0.022	0.022	0.022	0.022	0.015	0.015
Total Other Income Expenses Net Numbers are in millions	-6.05	-6.05	-11.6	-3.7	-19.3	-5.45	-9.148	-1.1	-5.152	-1.25	-9.111	-2.277	-0.292	0.827	-19.228	-11.223	-3.806	-0.154	-16.659	-7.485	-2.517	-0.419	-0.159	-0.159	2.62	2.62	-0.002	-0.002	0.331	0.331	1.154	1.154	0.382	0.382	0.905	0.905	1.23	1.23	-0.094	-0.094	-0.45	-0.45	-1.574	-1.574	0.3	0.3
Income Before Tax Numbers are in millions	3.8	3.8	9.6	6.15	-14.7	-6.1	3.136	2.8	14.764	8.3	4.6	3.034	12.443	7.367	2.645	2.037	23.487	13.08	14.566	7.829	10.276	5.979	14.733	14.733	22.494	22.494	17.879	17.879	19.888	19.888	17.933	17.933	16.128	16.128	16.552	16.552	16.533	16.533	18.159	18.159	13.15	13.15	10.922	10.922	10.55	10.55
Income Before Tax Ratio Numbers are in millions	0.006	0.006	0.007	0.009	-0.009	-0.008	0.002	0.003	0.009	0.01	0.003	0.004	0.009	0.011	0.002	0.003	0.02	0.022	0.012	0.013	0.008	0.009	0.023	0.023	0.039	0.039	0.032	0.032	0.036	0.036	0.035	0.035	0.03	0.03	0.029	0.029	0.03	0.03	0.035	0.035	0.022	0.022	0.019	0.019	0.016	0.016
Income Tax Expense Numbers are in millions	1.05	1.05	-2.4	1.2	0.6	0.3	-1.61	0.8	5.61	2.8	4.032	1.979	4.343	2.172	8.92	4.46	6.647	3.324	6.866	3.433	2.754	1.377	2.69	2.69	4.923	4.923	3.526	3.526	4.589	4.589	3.582	3.582	3.59	3.59	3.356	3.356	4.084	4.084	3.195	3.195	3.6	3.6	2.967	2.967	2.7	2.7
Net Income Numbers are in millions	2	2	13.4	6.7	-14.4	-7.2	6.934	3.45	11.066	5.55	1.621	0.795	10.41	5.205	-5.137	-2.569	19.291	9.646	8.731	4.366	8.974	4.487	11.897	11.897	17.398	17.398	14.066	14.066	15.212	15.212	14.13	14.13	12.501	12.501	13.021	13.021	12.333	12.333	14.67	14.67	9.4	9.4	7.811	7.811	7.75	7.75
Net Income Ratio Numbers are in millions	0.003	0.003	0.01	0.01	-0.009	-0.009	0.004	0.004	0.007	0.007	0.001	0.001	0.008	0.008	-0.004	-0.004	0.016	0.016	0.007	0.007	0.007	0.007	0.019	0.019	0.03	0.03	0.025	0.025	0.027	0.027	0.027	0.027	0.023	0.023	0.023	0.023	0.022	0.022	0.028	0.028	0.015	0.015	0.014	0.014	0.012	0.012
EPS Numbers are in millions	0.025	0.025	0.15	0.076	-0.17	-0.08	0.08	0.039	0.12	0.06	0.017	0.009	0.11	0.05	-0.054	-0.027	0.2	0.1	0.089	0.044	0.09	0.045	0.12	0.12	0.18	0.18	0.14	0.13	0.15	0.15	0.13	0.13	0.12	0.12	0.12	0.12	0.12	0.12	0.14	0.14	0.09	0.09	0.07	0.07	0.075	0.075
EPS Diluted Numbers are in millions	0.025	0.025	0.15	0.076	-0.17	-0.08	0.08	0.04	0.12	0.06	0.017	0.009	0.11	0.05	-0.054	-0.027	0.2	0.1	0.089	0.044	0.09	0.045	0.12	0.12	0.18	0.18	0.13	0.14	0.15	0.15	0.13	0.13	0.12	0.12	0.12	0.12	0.12	0.12	0.14	0.14	0.09	0.09	0.07	0.07	0.075	0.075
EBITDA Numbers are in millions	21.9	21.9	43.9	17.9	26.3	8.3	34.586	10.05	43.114	21.15	37.025	12.249	35.257	17.801	42.983	19.983	48.01	23.592	51.681	22.193	32.599	16.3	22.104	22.104	26.15	26.15	23.15	23.15	25.919	25.919	22.05	22.05	22.342	22.342	21.212	21.212	21.394	21.394	23.275	24.204	19.551	19.551	18.447	17.326	15.081	15.081
EBITDA Ratio Numbers are in millions	0.032	0.032	0.032	0.026	0.016	0.01	0.02	0.012	0.027	0.026	0.027	0.018	0.027	0.027	0.036	0.034	0.041	0.04	0.043	0.037	0.026	0.026	0.035	0.035	0.046	0.046	0.042	0.042	0.047	0.047	0.042	0.042	0.042	0.042	0.038	0.038	0.038	0.038	0.044	0.046	0.032	0.032	0.033	0.031	0.022	0.022

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