Van de Velde NV (VAN.BR) - Income Statement

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VAN.BR
Financials

30.55 (EUR) • At close November 1, 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	211.3	211.745	195.251	152.337	195.535	205.153	208.987	206.609	208.958	198.366	182.433	181.759	179.846	166.301	140.149	133.03	130.336	122.964	111.897	101.667
Cost of Revenue Numbers are in millions	40.522	91.298	93.92	86.971	106.278	41.584	45.428	42.647	46.192	46.247	43.587	44.481	44.589	0	34.687	31.735	32.617	30.296	27.422	27.836
Gross Profit Numbers are in millions	170.778	120.447	101.331	65.366	89.257	163.569	163.559	163.962	162.766	152.119	138.846	137.278	135.257	166.301	105.462	101.295	97.719	92.668	84.475	73.831
Gross Profit Ratio Numbers are in millions	0.808	0.569	0.519	0.429	0.456	0.797	0.783	0.794	0.779	0.767	0.761	0.755	0.752	1	0.752	0.761	0.75	0.754	0.755	0.726
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
General & Administrative Expenses Numbers are in millions	18.961	18.236	14.766	0	0	0	0	0	0	0	0	40.689	0	73.713	32.501	27.344	24.035	0	19.282	17.787
Selling & Marketing Expenses Numbers are in millions	34.959	32.342	29.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	53.92	77.806	64.65	50.135	61.133	50.965	43.983	43.661	44.099	42.769	43.42	40.689	0	73.713	32.501	27.344	24.035	0	19.282	17.787
Other Expenses Numbers are in millions	-166	5.436	5.093	4.329	4.752	5.001	5.673	0.115	0.087	0	0	53.906	85.813	46.273	2.067	6.139	0.255	53.818	12.497	24.913
Operating Expenses Numbers are in millions	166	72.37	59.557	45.806	56.381	134.446	117.057	111.484	109.229	134.455	98.541	94.595	85.813	119.986	71.437	63.397	56.065	53.818	31.779	42.7
Operating Income Numbers are in millions	45.3	48.077	41.774	19.56	32.876	30.839	47.973	53.634	53.668	49.541	39.384	42.683	49.444	46.315	3.489	2.296	41.654	38.85	52.696	31.131
Operating Income Ratio Numbers are in millions	0.214	0.227	0.214	0.128	0.168	0.15	0.23	0.26	0.257	0.25	0.216	0.235	0.275	0.279	0.025	0.017	0.32	0.316	0.471	0.306
Total Other Income Expenses Net Numbers are in millions	-45.3	-1.339	-0.993	-0.292	-3.401	-1.714	-0.511	-0.84	0.621	-30.726	1.163	-7.075	5.052	6.253	-2.12	-6.085	2.395	4.898	0.15	4.582
Income Before Tax Numbers are in millions	42.73	46.738	40.781	19.268	29.475	29.125	47.462	52.794	54.289	18.815	40.547	35.608	54.496	52.568	36.812	40.319	44.049	43.748	52.846	35.713
Income Before Tax Ratio Numbers are in millions	0.202	0.221	0.209	0.126	0.151	0.142	0.227	0.256	0.26	0.095	0.222	0.196	0.303	0.316	0.263	0.303	0.338	0.356	0.472	0.351
Income Tax Expense Numbers are in millions	9.102	9.222	8.295	3.207	6.393	3.592	13.642	19.381	13.235	16.382	9.076	10.408	13.425	12.631	10.216	11.692	13.066	12.687	10.455	10.109
Net Income Numbers are in millions	33.628	36.819	32.048	14.719	21.215	25.533	33.947	33.554	40.95	2.484	31.763	25.613	41.071	39.937	26.596	28.627	30.983	31.061	42.391	25.604
Net Income Ratio Numbers are in millions	0.159	0.174	0.164	0.097	0.108	0.124	0.162	0.162	0.196	0.013	0.174	0.141	0.228	0.24	0.19	0.215	0.238	0.253	0.379	0.252
EPS Numbers are in millions	2.52	2.82	2.43	1.11	1.59	1.92	2.52	2.52	3.08	0.19	2.39	1.93	3.11	3.03	1.99	2.13	2.29	2.29	3.13	1.89
EPS Diluted Numbers are in millions	2.61	2.81	2.43	1.11	1.59	1.92	2.52	2.52	3.07	0.19	2.39	1.93	3.1	3.02	1.99	2.13	2.29	2.29	3.13	1.89
EBITDA Numbers are in millions	53.511	58.216	55.011	34.734	47.645	36.708	55.001	61.159	61.154	56.922	46.291	41.837	61.682	61.341	42.754	49.59	49.109	47.886	58.465	38.991
EBITDA Ratio Numbers are in millions	0.253	0.275	0.282	0.228	0.244	0.179	0.263	0.296	0.293	0.287	0.254	0.23	0.343	0.369	0.305	0.373	0.377	0.389	0.522	0.384

Van de Velde NV

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