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

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VAN.BR
Financials

30.85 (EUR) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	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 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 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	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	113.3	90.678	120.615	97.392	114.353	97.651	97.6	78.437	73.9	87.035	108.5	94.253	110.9	93.687	115.3	92.709	113.9	95.558	113.4	91.366	107	85.454	96.979	45.608	45.44	45.44	45.44	45.44	44.962	44.962	44.962	44.962	41.575	41.575	41.575	41.575	35.037	35.037	35.037	35.037	33.258	33.258	33.258	33.258	32.584	32.584	32.584	32.584	30.741	30.741	30.741	30.741	27.974	27.974	27.974	27.974	25.417	25.417	25.417	25.417
Cost of Revenue Numbers are in millions	0	53.929	64.17	56.493	62.033	47.313	46.8	16.324	14.35	19.78	23.018	41.584	0	45.428	0	42.647	0	46.192	0	46.247	0	19.976	23.611	10.897	11.12	11.12	11.12	11.12	11.147	11.147	11.147	11.147	0	0	0	0	8.672	8.672	8.672	8.672	7.934	7.934	7.934	7.934	8.154	8.154	8.154	8.154	7.574	7.574	7.574	7.574	6.856	6.856	6.856	6.856	6.959	6.959	6.959	6.959
Gross Profit Numbers are in millions	113.3	36.749	56.445	40.899	52.32	50.338	50.8	62.113	59.55	67.255	85.482	52.669	110.9	48.259	115.3	50.062	113.9	49.366	113.4	45.119	107	65.478	73.368	34.712	34.32	34.32	34.32	34.32	33.814	33.814	33.814	33.814	41.575	41.575	41.575	41.575	26.366	26.366	26.366	26.366	25.324	25.324	25.324	25.324	24.43	24.43	24.43	24.43	23.167	23.167	23.167	23.167	21.119	21.119	21.119	21.119	18.458	18.458	18.458	18.458
Gross Profit Ratio Numbers are in millions	1	0.405	0.468	0.42	0.458	0.515	0.52	0.792	0.806	0.773	0.788	0.559	1	0.515	1	0.54	1	0.517	1	0.494	1	0.766	0.757	0.761	0.755	0.755	0.755	0.755	0.752	0.752	0.752	0.752	1	1	1	1	0.752	0.752	0.752	0.752	0.761	0.761	0.761	0.761	0.75	0.75	0.75	0.75	0.754	0.754	0.754	0.754	0.755	0.755	0.755	0.755	0.726	0.726	0.726	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.172	10.172	10.172	10.172	0	0	0	0	18.428	18.428	18.428	18.428	8.125	8.125	8.125	8.125	6.836	6.836	6.836	6.836	6.009	6.009	6.009	6.009	0	0	0	0	4.821	4.821	4.821	4.821	4.447	4.447	4.447	4.447
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	3.034	3.034	3.034	3.034	0	0	0	0	-8.358	-8.358	-8.358	-8.358	0.653	0.653	0.653	0.653	1.381	1.381	1.381	1.381	1.269	1.269	1.269	1.269	0	0	0	0	-2.313	-2.313	-2.313	-2.313	1.189	1.189	1.189	1.189
SG&A Numbers are in millions	0	25.306	28.614	25.67	24.908	33.757	30.7	21.179	20.133	24.945	24.509	50.965	0	43.983	0	43.661	0	44.099	0	42.769	0	22.322	21.098	13.202	13.206	13.206	13.206	13.206	10.739	10.739	10.739	10.739	10.07	10.07	10.07	10.07	8.779	8.779	8.779	8.779	8.217	8.217	8.217	8.217	7.277	7.277	7.277	7.277	7.47	7.47	7.47	7.47	2.507	2.507	2.507	2.507	5.635	5.635	5.635	5.635
Other Expenses Numbers are in millions	-88.7	2.726	3.327	2.779	2.657	2.193	3	-60.003	-57.6	-76.2	-79.1	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	0
Operating Expenses Numbers are in millions	88.7	22.58	25.287	22.891	22.251	31.564	27.7	60.003	57.6	76.2	79.1	46.646	87.8	33.157	83.9	30.684	80.8	28.229	81	58.055	76.4	49.734	48.807	13.202	13.206	13.206	13.206	13.206	10.739	10.739	10.739	10.739	10.07	10.07	10.07	10.07	8.779	8.779	8.779	8.779	8.217	8.217	8.217	8.217	7.277	7.277	7.277	7.277	7.47	7.47	7.47	7.47	2.507	2.507	2.507	2.507	5.635	5.635	5.635	5.635
Operating Income Numbers are in millions	24.6	14.169	31.158	18.008	30.069	18.774	23.1	11.06	8.5	3.435	22.1	7.739	23.1	16.573	31.4	20.534	33.1	21.268	32.4	18.941	30.6	14.685	24.699	10.212	9.03	9.03	9.03	9.03	14.336	14.336	14.336	14.336	13.837	13.837	13.837	13.837	9.733	9.733	9.733	9.733	11.601	11.601	11.601	11.601	11.547	11.547	11.547	11.547	11.287	11.287	11.287	11.287	13.999	13.999	13.999	13.999	9.155	9.155	9.155	9.155
Operating Income Ratio Numbers are in millions	0.217	0.156	0.258	0.185	0.263	0.192	0.237	0.141	0.115	0.039	0.204	0.082	0.208	0.177	0.272	0.221	0.291	0.223	0.286	0.207	0.286	0.172	0.255	0.224	0.199	0.199	0.199	0.199	0.319	0.319	0.319	0.319	0.333	0.333	0.333	0.333	0.278	0.278	0.278	0.278	0.349	0.349	0.349	0.349	0.354	0.354	0.354	0.354	0.367	0.367	0.367	0.367	0.5	0.5	0.5	0.5	0.36	0.36	0.36	0.36
Total Other Income Expenses Net Numbers are in millions	-24.6	0.391	-0.66	-0.836	-0.503	-0.193	-0.9	0.066	-1.7	7.865	-3.9	-0.714	-1	0.189	-0.7	-0.54	-0.3	1.421	-0.8	-14.926	-15.8	-0.183	1.346	-0.075	-0.128	-0.128	-0.128	-0.128	-0.712	-0.712	-0.712	-0.712	-0.695	-0.695	-0.695	-0.695	-0.53	-0.53	-0.53	-0.53	-1.521	-1.521	-1.521	-1.521	-0.535	-0.535	-0.535	-0.535	-0.35	-0.35	-0.35	-0.35	-0.788	-0.788	-0.788	-0.788	-0.227	-0.227	-0.227	-0.227
Income Before Tax Numbers are in millions	0	14.56	30.498	17.172	29.566	18.581	22.2	11.126	6.8	11.3	18.2	7.025	22.1	16.762	30.7	19.994	32.8	22.689	31.6	4.015	14.8	14.502	26.045	10.137	8.902	8.902	8.902	8.902	13.624	13.624	13.624	13.624	13.142	13.142	13.142	13.142	9.203	9.203	9.203	9.203	10.08	10.08	10.08	10.08	11.012	11.012	11.012	11.012	10.937	10.937	10.937	10.937	13.212	13.212	13.212	13.212	8.928	8.928	8.928	8.928
Income Before Tax Ratio Numbers are in millions	0	0.161	0.253	0.176	0.259	0.19	0.227	0.142	0.092	0.13	0.168	0.075	0.199	0.179	0.266	0.216	0.288	0.237	0.279	0.044	0.138	0.17	0.269	0.222	0.196	0.196	0.196	0.196	0.303	0.303	0.303	0.303	0.316	0.316	0.316	0.316	0.263	0.263	0.263	0.263	0.303	0.303	0.303	0.303	0.338	0.338	0.338	0.338	0.356	0.356	0.356	0.356	0.472	0.472	0.472	0.472	0.351	0.351	0.351	0.351
Income Tax Expense Numbers are in millions	-19.7	2.65	6.452	2.478	6.744	4.795	3.5	1.407	1.8	3.5	4.8	3.508	7.1	2.942	10.7	7.781	11.6	3.635	9.6	6.582	9.8	2.745	6.331	2.269	2.602	2.602	2.602	2.602	3.356	3.356	3.356	3.356	3.158	3.158	3.158	3.158	2.554	2.554	2.554	2.554	2.923	2.923	2.923	2.923	3.267	3.267	3.267	3.267	3.172	3.172	3.172	3.172	2.614	2.614	2.614	2.614	2.527	2.527	2.527	2.527
Net Income Numbers are in millions	19.7	11.635	21.993	13.901	22.918	13.848	18.2	9.719	5	7.8	13.4	10.533	15	13.947	20	12.354	21.2	18.95	22	-2.516	5	11.889	19.874	7.868	6.3	6.3	6.3	6.3	10.268	10.268	10.268	10.268	9.984	9.984	9.984	9.984	6.649	6.649	6.649	6.649	7.157	7.157	7.157	7.157	7.746	7.746	7.746	7.746	7.765	7.765	7.765	7.765	10.598	10.598	10.598	10.598	6.401	6.401	6.401	6.401
Net Income Ratio Numbers are in millions	0.174	0.128	0.182	0.143	0.2	0.142	0.186	0.124	0.068	0.09	0.124	0.112	0.135	0.149	0.173	0.133	0.186	0.198	0.194	-0.028	0.047	0.139	0.205	0.173	0.139	0.139	0.139	0.139	0.228	0.228	0.228	0.228	0.24	0.24	0.24	0.24	0.19	0.19	0.19	0.19	0.215	0.215	0.215	0.215	0.238	0.238	0.238	0.238	0.253	0.253	0.253	0.253	0.379	0.379	0.379	0.379	0.252	0.252	0.252	0.252
EPS Numbers are in millions	1.51	0.91	1.7	1.07	1.75	1.05	1.39	0.73	0.38	0.59	1.01	0	0	1.02	1.5	0.93	1.59	1.42	1.65	-0.19	0.37	0.9	1.48	0.59	0.47	0.47	0.47	0.47	0.77	0.77	0.77	0.77	0.75	0.75	0.75	0.75	0.5	0.5	0.5	0.5	0.53	0.53	0.53	0.53	0.57	0.57	0.57	0.57	0.57	0.57	0.57	0.57	0.78	0.78	0.78	0.78	0.47	0.47	0.47	0.47
EPS Diluted Numbers are in millions	1.51	0.91	1.7	1.07	1.74	1.05	1.39	0.73	0.38	0.59	1.01	0	0	1.02	1.5	0.93	1.59	1.42	1.65	-0.19	0.37	0.9	1.48	0.59	0.47	0.47	0.47	0.47	0.77	0.77	0.77	0.77	0.75	0.75	0.75	0.75	0.5	0.5	0.5	0.5	0.53	0.53	0.53	0.53	0.57	0.57	0.57	0.57	0.57	0.57	0.57	0.57	0.78	0.78	0.78	0.78	0.47	0.47	0.47	0.47
EBITDA Numbers are in millions	44.3	19.748	36.336	22.42	35.796	25.311	29.8	18.434	16.3	10.835	29.4	10.095	26.614	19.839	35.163	24.316	36.843	25.064	36.091	22.869	34.054	17.909	28.382	12.109	10.563	10.563	10.563	10.563	15.421	15.421	15.421	15.421	15.335	15.335	15.335	15.335	10.689	10.689	10.689	10.689	12.398	12.398	12.398	12.398	12.277	12.277	12.277	12.277	11.972	11.972	11.972	11.972	14.616	14.616	14.616	14.616	9.748	9.748	9.748	9.748
EBITDA Ratio Numbers are in millions	0.391	0.218	0.301	0.23	0.313	0.259	0.305	0.235	0.221	0.124	0.271	0.107	0.24	0.212	0.305	0.262	0.323	0.262	0.318	0.25	0.318	0.21	0.293	0.266	0.232	0.232	0.232	0.232	0.343	0.343	0.343	0.343	0.369	0.369	0.369	0.369	0.305	0.305	0.305	0.305	0.373	0.373	0.373	0.373	0.377	0.377	0.377	0.377	0.389	0.389	0.389	0.389	0.522	0.522	0.522	0.522	0.384	0.384	0.384	0.384

Van de Velde NV

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