Greenyard NV (GREEN.BR) - Quarterly Income Statement

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GREEN.BR
Financials

6 (EUR) • At close October 17, 2024

Overview | Financials

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

	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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	2,614.683	2,521.266	2,388.258	2,301.852	2,210.045	2,190.492	2,243.599	2,172.628	2,092.087	1,968.905	1,931.782	1,979.686	2,056.637	2,103.111	2,146.092	1,991.081	1,212.12	337.806	297.564	155.78	155.78	153.022	153.022	153.022	153.022	120.891	120.891	120.891	120.891	107.839	107.839	107.839	107.839	111.593	111.593	111.593	111.593	37.265	37.265	37.265	56.412	56.412	56.412	56.412	38.024	38.024	38.024	38.024
Cost of Revenue Numbers are in millions	2,445.207	2,377.542	2,255.367	2,174.018	2,083.094	2,059.806	2,108.48	2,046.878	1,980.795	1,865.844	1,837.475	1,875.034	1,911.371	1,951.167	1,991.743	1,848.805	1,120.018	307.987	254.003	86.807	86.807	85.178	85.178	85.178	85.178	70.003	70.003	70.003	70.003	59.11	59.11	59.11	59.11	65.218	65.218	65.218	65.218	20.687	20.687	20.687	33.097	33.097	33.097	33.097	20.142	20.142	20.142	20.142
Gross Profit Numbers are in millions	169.476	143.724	132.891	127.834	126.951	130.686	135.119	125.75	111.292	103.061	94.307	104.652	145.266	151.944	154.349	142.276	92.102	29.819	43.561	68.973	68.973	67.844	67.844	67.844	67.844	50.888	50.888	50.888	50.888	48.729	48.729	48.729	48.729	46.375	46.375	46.375	46.375	16.578	16.578	16.578	23.315	23.315	23.315	23.315	17.882	17.882	17.882	17.882
Gross Profit Ratio Numbers are in millions	0.065	0.057	0.056	0.056	0.057	0.06	0.06	0.058	0.053	0.052	0.049	0.053	0.071	0.072	0.072	0.071	0.076	0.088	0.146	0.443	0.443	0.443	0.443	0.443	0.443	0.421	0.421	0.421	0.421	0.452	0.452	0.452	0.452	0.416	0.416	0.416	0.416	0.445	0.445	0.445	0.413	0.413	0.413	0.413	0.47	0.47	0.47	0.47
Reseach & Development 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	0	0
General & Administrative Expenses Numbers are in millions	86.57	82.06	84.3	77.99	77.727	74.994	82.802	76.189	75.826	71.798	85.145	67.86	64.402	71.805	64.024	69.511	39.189	17.642	13.616	0	0	13.615	13.615	13.615	13.615	0	0	0	0	0	0	0	0	15.38	15.38	15.38	15.38	8.898	8.898	8.898	21.316	21.316	21.316	21.316	15.331	15.331	15.331	15.331
Selling & Marketing Expenses Numbers are in millions	53.468	50.292	49.969	50.139	49.587	49.21	49.694	47.354	46.489	47.786	51.144	49.325	45.971	50.309	46.989	45.633	27.233	9.001	8.044	0	0	8.167	8.167	8.167	8.167	0	0	0	0	0	0	0	0	5.075	5.075	5.075	5.075	-8.782	-8.782	-8.782	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	140.038	111.208	115.773	107.496	106.273	103.369	111.206	102.666	103.124	100.397	136.289	117.185	110.373	122.114	111.013	115.072	66.494	26.675	21.66	37.562	37.562	21.782	21.782	21.782	21.782	29.532	29.532	29.532	29.532	-1.271	-1.271	-1.271	-1.271	20.455	20.455	20.455	20.455	0.116	0.116	0.116	-1.602	-1.602	-1.602	-1.602	-1.045	-1.045	-1.045	-1.045
Other Expenses Numbers are in millions	-0.667	-0.946	-0.591	-0.622	-0.499	-0.925	-1.819	-1.258	-0.689	-0.622	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
Operating Expenses Numbers are in millions	140.038	112.154	116.364	108.118	106.772	104.294	113.025	103.924	103.813	101.019	186.49	148.777	114.089	135.495	121.95	99.124	73.045	17.088	20.979	37.562	37.562	21.782	21.782	21.782	21.782	29.532	29.532	29.532	29.532	-1.271	-1.271	-1.271	-1.271	20.455	20.455	20.455	20.455	0.116	0.116	0.116	-1.602	-1.602	-1.602	-1.602	-1.045	-1.045	-1.045	-1.045
Operating Income Numbers are in millions	29.438	31.57	16.527	19.716	20.179	26.392	22.094	21.826	7.479	2.042	-39.977	-15.131	37.034	35.639	45.744	33.871	27.303	6.689	22.734	21.746	21.746	7.207	7.207	7.207	7.207	2.508	2.508	2.508	2.508	4.62	4.62	4.62	4.62	6.636	6.636	6.636	6.636	0.368	0.368	0.368	-0.511	-0.511	-0.511	-0.511	0.109	0.109	0.109	0.109
Operating Income Ratio Numbers are in millions	0.011	0.013	0.007	0.009	0.009	0.012	0.01	0.01	0.004	0.001	-0.021	-0.008	0.018	0.017	0.021	0.017	0.023	0.02	0.076	0.14	0.14	0.047	0.047	0.047	0.047	0.021	0.021	0.021	0.021	0.043	0.043	0.043	0.043	0.059	0.059	0.059	0.059	0.01	0.01	0.01	-0.009	-0.009	-0.009	-0.009	0.003	0.003	0.003	0.003
Total Other Income Expenses Net Numbers are in millions	-18.481	-22.28	-15.872	-6.527	-10.865	-12.337	-21.742	-18.364	-26.099	-46.903	-71.704	-44.556	-19.909	-47.766	-32.827	-10.196	-21.574	-4.502	-4.25	-20.74	-20.74	-7.034	-7.034	-7.034	-7.034	-1.847	-1.847	-1.847	-1.847	-2.863	-2.863	-2.863	-2.863	-4.86	-4.86	-4.86	-4.86	-0.855	-0.855	-0.855	-2.498	-2.498	-2.498	-2.498	-2.006	-2.006	-2.006	-2.006
Income Before Tax Numbers are in millions	10.957	9.29	0.655	13.189	9.314	14.055	0.352	3.462	-18.62	-44.861	-111.681	-59.687	17.125	-12.127	12.917	23.675	5.729	2.187	18.484	1.006	1.006	0.174	0.174	0.174	0.174	0.661	0.661	0.661	0.661	1.757	1.757	1.757	1.757	1.777	1.777	1.777	1.777	-0.488	-0.488	-0.488	-3.009	-3.009	-3.009	-3.009	-1.898	-1.898	-1.898	-1.898
Income Before Tax Ratio Numbers are in millions	0.004	0.004	0	0.006	0.004	0.006	0	0.002	-0.009	-0.023	-0.058	-0.03	0.008	-0.006	0.006	0.012	0.005	0.006	0.062	0.006	0.006	0.001	0.001	0.001	0.001	0.005	0.005	0.005	0.005	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	-0.013	-0.013	-0.013	-0.053	-0.053	-0.053	-0.053	-0.05	-0.05	-0.05	-0.05
Income Tax Expense Numbers are in millions	2.728	2.322	-1.261	6.259	1.283	5.701	0.59	2.529	4.363	0.234	12.172	8.42	6.989	6.028	6.102	6.61	5.753	5.7	4.194	1.885	1.885	0.017	0.017	0.017	0.017	-0.028	-0.028	-0.028	-0.028	-0.826	-0.826	-0.826	-0.826	0.519	0.519	0.519	0.519	0.152	0.152	0.152	0.045	0.045	0.045	0.045	-0.046	-0.046	-0.046	-0.046
Net Income Numbers are in millions	7.403	6.313	1.457	6.365	7.759	8.259	-0.219	0.755	-23.216	-45.317	-123.992	-68.528	9.414	-5.901	6.786	16.623	0.07	-3.629	14.22	-0.879	-0.879	0.157	0.157	0.157	0.157	0.689	0.689	0.689	0.689	2.583	2.583	2.583	2.583	1.258	1.258	1.258	1.258	-0.64	-0.64	-0.64	-3.054	-3.054	-3.054	-3.054	-1.851	-1.851	-1.851	-1.851
Net Income Ratio Numbers are in millions	0.003	0.003	0.001	0.003	0.004	0.004	-0	0	-0.011	-0.023	-0.064	-0.035	0.005	-0.003	0.003	0.008	0	-0.011	0.048	-0.006	-0.006	0.001	0.001	0.001	0.001	0.006	0.006	0.006	0.006	0.024	0.024	0.024	0.024	0.011	0.011	0.011	0.011	-0.017	-0.017	-0.017	-0.054	-0.054	-0.054	-0.054	-0.049	-0.049	-0.049	-0.049
EPS Numbers are in millions	0.15	0.13	0.029	0.13	0.16	0.17	-0.004	0.018	-0.54	-1.05	-2.88	-1.6	0.22	-0.14	0.15	0.22	0.05	-0.22	0.75	-0.047	-0.047	0.008	0.008	0.008	0.008	0.063	0.063	0.063	0.063	0.24	0.24	0.24	0.24	0.12	0.12	0.12	0.12	-0.14	-0.14	-0.14	-0.76	-0.76	-0.76	-0.76	-0.87	-0.87	-0.87	-0.87
EPS Diluted Numbers are in millions	0.14	0.13	0.029	0.13	0.15	0.17	-0.004	0.018	-0.54	-1.05	-2.88	-1.6	0.22	-0.14	0.15	0.22	0.05	-0.19	0.75	-0.047	-0.047	0.008	0.008	0.008	0.008	0.063	0.063	0.063	0.063	0.24	0.24	0.24	0.24	0.12	0.12	0.12	0.12	-0.14	-0.14	-0.14	-0.76	-0.76	-0.76	-0.76	-0.87	-0.87	-0.87	-0.87
EBITDA Numbers are in millions	62.66	84.77	68.188	69.412	70.598	76.231	70.641	70.87	25.581	79.815	-11.599	21.495	69.858	64.029	77.564	61.239	51.533	21.677	37.783	28.22	28.22	12.275	12.275	12.275	12.275	7.281	7.281	7.281	7.281	9.512	9.512	9.512	9.512	11.447	11.447	11.447	11.447	1.656	1.656	1.656	0.909	0.909	0.909	0.909	3.186	3.186	3.186	3.186
EBITDA Ratio Numbers are in millions	0.024	0.034	0.029	0.03	0.032	0.035	0.031	0.033	0.012	0.041	-0.006	0.011	0.034	0.03	0.036	0.031	0.043	0.064	0.127	0.181	0.181	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.088	0.088	0.088	0.088	0.103	0.103	0.103	0.103	0.044	0.044	0.044	0.016	0.016	0.016	0.016	0.084	0.084	0.084	0.084

Greenyard NV

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