VGP NV (VGP.BR) - Quarterly Income Statement

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VGP.BR
Financials

79.2 (EUR) • At close October 30, 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 Q3	2013 Q2	2013 Q1	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
Revenue Numbers are in millions	85.612	46.196	49.732	43.707	29.06	23.261	15.66	15.993	10.784	9.848	12.297	33.48	38.332	10.807	14.296	7.735	17.004	12.948	10.17	23.233	6.353	6.787	1.491	4.576	1.491	1.491	1.128	1.128	1.128	1.128	4.916	4.916	4.916	4.916	8.844	8.844	8.844	8.844	6.639	6.639	6.639	6.639	3.632	3.632	3.632	3.632	1.708	1.708	1.708	1.708	0.646	0.646	0.646	0.646
Cost of Revenue Numbers are in millions	3.253	4.468	6.986	8.843	3.859	1.804	4.089	4.532	1.328	2.706	1.057	0.501	0.622	0.019	1.922	1.23	3.546	2.007	2.041	1.667	1.525	1.387	0.542	0.78	0.542	0.542	0.472	0.472	0.472	0.472	1.433	1.433	1.433	1.433	2.012	2.012	2.012	2.012	1.627	1.627	1.627	1.627	1.049	1.049	1.049	1.049	0.565	0.565	0.565	0.565	0.145	0.145	0.145	0.145
Gross Profit Numbers are in millions	82.359	41.728	42.746	34.864	25.201	21.457	11.571	11.461	9.456	7.142	11.24	32.979	37.71	10.788	12.374	6.505	13.458	10.941	8.129	21.566	4.828	5.4	0.949	3.796	0.949	0.949	0.656	0.656	0.656	0.656	3.483	3.483	3.483	3.483	6.832	6.832	6.832	6.832	5.012	5.012	5.012	5.012	2.583	2.583	2.583	2.583	1.143	1.143	1.143	1.143	0.501	0.501	0.501	0.501
Gross Profit Ratio Numbers are in millions	0.962	0.903	0.86	0.798	0.867	0.922	0.739	0.717	0.877	0.725	0.914	0.985	0.984	0.998	0.866	0.841	0.791	0.845	0.799	0.928	0.76	0.796	0.637	0.83	0.637	0.637	0.581	0.581	0.581	0.581	0.708	0.708	0.708	0.708	0.773	0.773	0.773	0.773	0.755	0.755	0.755	0.755	0.711	0.711	0.711	0.711	0.669	0.669	0.669	0.669	0.775	0.775	0.775	0.775
Reseach & Development Expenses Numbers are in millions	0	22.701	11.292	9.273	8.056	6.696	5.622	5.463	3.831	3.016	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	27.98	27.645	21.218	13.155	20.801	31.822	20.29	13.779	15.517	8.247	9.853	2.56	8.384	3.775	9.66	10.542	4.904	7.668	5.783	4.009	2.547	2.45	0.64	2.117	0.64	0.64	0.305	0.305	0.305	0.305	0.524	0.524	0.524	0.524	0.473	0.473	0.473	0.473	0.608	0.608	0.608	0.608	0.437	0.437	0.437	0.437	0.09	0.09	0.09	0.09	0.032	0.032	0.032	0.032
Selling & Marketing Expenses Numbers are in millions	0	-24.151	-18.792	-10.507	-18.97	-30.766	-18.915	-12.454	-14.766	-7.175	0	7.004	0	5.719	0	0	0	0	0	0	0	-0.773	0.044	0.044	0.044	0.044	0.073	0.073	0.073	0.073	0	0	0	0	0	0	0	0	1.044	1.044	1.044	1.044	-0.403	-0.403	-0.403	-0.403	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27.98	27.645	21.218	13.155	1.831	1.056	1.375	1.325	0.751	1.072	9.853	9.564	8.384	9.494	9.66	10.542	4.904	7.668	5.783	4.009	2.547	2.45	0.684	2.117	0.684	0.684	0.378	0.378	0.378	0.378	-0.358	-0.358	-0.358	-0.358	-5.238	-5.238	-5.238	-5.238	1.652	1.652	1.652	1.652	0.034	0.034	0.034	0.034	-10.281	-10.281	-10.281	-10.281	-4.266	-4.266	-4.266	-4.266
Other Expenses Numbers are in millions	-97.306	0	0	-0	0	0	0	0	0	0	-9.718	0	0	0	0	0	0	0	0	0	0	0	-0.543	-0.543	-0.543	-0.543	-0.235	-0.235	-0.235	-0.235	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	-69.326	49.078	21.469	375.774	128.862	512.246	223.465	183.628	194.319	142.496	9.718	26.07	53.002	39.331	64.442	53.013	53.834	47.667	40.473	5.249	51.128	17.405	0.141	5.424	0.141	0.141	0.144	0.144	0.144	0.144	-0.358	-0.358	-0.358	-0.358	-5.238	-5.238	-5.238	-5.238	1.652	1.652	1.652	1.652	0.034	0.034	0.034	0.034	-10.281	-10.281	-10.281	-10.281	-4.266	-4.266	-4.266	-4.266
Operating Income Numbers are in millions	151.685	17.577	23.954	24.357	153.138	446.258	203.797	173.999	196.94	130.581	1.522	23.196	29.326	1.164	2.645	-5.015	8.2	3.107	1.965	17.129	2.176	2.606	8.819	1.74	8.819	8.819	3.59	3.59	3.59	3.59	5.067	5.067	5.067	5.067	12.168	12.168	12.168	12.168	3	3	3	3	11.288	11.288	11.288	11.288	11.668	11.668	11.668	11.668	4.656	4.656	4.656	4.656
Operating Income Ratio Numbers are in millions	1.772	0.38	0.482	0.557	5.27	19.185	13.014	10.88	18.262	13.26	0.124	0.693	0.765	0.108	0.185	-0.648	0.482	0.24	0.193	0.737	0.343	0.384	5.917	0.38	5.917	5.917	3.184	3.184	3.184	3.184	1.031	1.031	1.031	1.031	1.376	1.376	1.376	1.376	0.452	0.452	0.452	0.452	3.108	3.108	3.108	3.108	6.83	6.83	6.83	6.83	7.209	7.209	7.209	7.209
Total Other Income Expenses Net Numbers are in millions	2.902	44.474	37.453	-265.886	0	-0	-0	-0	-0	-0	58.158	28.931	55.651	43.336	70.055	62.641	47.25	48.417	45.601	-4.919	51.164	19.525	-0.589	9.049	-0.589	-0.589	0.371	0.371	0.371	0.371	-1.66	-1.66	-1.66	-1.66	-3.56	-3.56	-3.56	-3.56	-2.842	-2.842	-2.842	-2.842	-2.594	-2.594	-2.594	-2.594	-1.206	-1.206	-1.206	-1.206	-0.157	-0.157	-0.157	-0.157
Income Before Tax Numbers are in millions	154.587	62.051	61.407	-241.529	0	0	0	0	0	0	59.68	52.127	84.977	44.5	72.7	57.626	55.45	51.524	47.566	12.21	53.34	22.131	8.23	10.789	8.23	8.23	3.962	3.962	3.962	3.962	3.406	3.406	3.406	3.406	8.608	8.608	8.608	8.608	0.158	0.158	0.158	0.158	8.694	8.694	8.694	8.694	10.462	10.462	10.462	10.462	4.499	4.499	4.499	4.499
Income Before Tax Ratio Numbers are in millions	1.806	1.343	1.235	-5.526	0	0	0	0	0	0	4.853	1.557	2.217	4.118	5.085	7.45	3.261	3.979	4.677	0.526	8.396	3.261	5.522	2.358	5.522	5.522	3.514	3.514	3.514	3.514	0.693	0.693	0.693	0.693	0.973	0.973	0.973	0.973	0.024	0.024	0.024	0.024	2.394	2.394	2.394	2.394	6.124	6.124	6.124	6.124	6.967	6.967	6.967	6.967
Income Tax Expense Numbers are in millions	13.051	11.478	13.973	-43.159	0	0	0	0	0	0	13.949	5.81	10.188	10.962	10.243	9.078	12.712	2.831	15.36	6.227	9.964	6.93	2.155	1.688	2.155	2.155	0.663	0.663	0.663	0.663	0.383	0.383	0.383	0.383	2.007	2.007	2.007	2.007	-0.136	-0.136	-0.136	-0.136	1.553	1.553	1.553	1.553	1.354	1.354	1.354	1.354	1.062	1.062	1.062	1.062
Net Income Numbers are in millions	141.536	52.63	34.662	-275.68	23.24	22.085	21.91	21.91	20.576	19.781	75.032	46.317	74.789	33.538	62.457	48.548	42.738	54.355	32.206	5.983	43.376	15.201	6.076	9.101	6.076	6.076	3.299	3.299	3.299	3.299	3.023	3.023	3.023	3.023	6.601	6.601	6.601	6.601	0.294	0.294	0.294	0.294	7.141	7.141	7.141	7.141	9.107	9.107	9.107	9.107	3.437	3.437	3.437	3.437
Net Income Ratio Numbers are in millions	1.653	1.139	0.697	-6.307	0.8	0.949	1.399	1.37	1.908	2.009	6.102	1.383	1.951	3.103	4.369	6.276	2.513	4.198	3.167	0.258	6.828	2.24	4.076	1.989	4.076	4.076	2.925	2.925	2.925	2.925	0.615	0.615	0.615	0.615	0.746	0.746	0.746	0.746	0.044	0.044	0.044	0.044	1.966	1.966	1.966	1.966	5.331	5.331	5.331	5.331	5.322	5.322	5.322	5.322
EPS Numbers are in millions	5.19	1.93	1.27	-12.51	1.06	1.06	1.06	1.06	1.06	1.06	3.79	2.49	4.02	1.8	3.36	2.61	2.3	2.92	1.73	0.32	2.33	0.82	0.33	0.49	0.33	0.33	0.18	0.18	0.18	0.18	0.16	0.16	0.16	0.16	0.36	0.36	0.36	0.36	0.016	0.016	0.016	0.016	0.38	0.38	0.38	0.38	0.49	0.49	0.49	0.49	0.18	0.18	0.18	0.18
EPS Diluted Numbers are in millions	5.19	1.93	1.27	-12.51	1.06	1.06	1.06	1.06	1.06	1.06	3.79	2.49	4.02	1.8	3.36	2.61	2.3	2.92	1.73	0.32	2.33	0.82	0.33	0.49	0.33	0.33	0.18	0.18	0.18	0.18	0.16	0.16	0.16	0.16	0.36	0.36	0.36	0.36	0.016	0.016	0.016	0.016	0.38	0.38	0.38	0.38	0.49	0.49	0.49	0.49	0.18	0.18	0.18	0.18
EBITDA Numbers are in millions	56.528	21.071	26.38	27.005	23.124	83.844	30.001	27.095	12.77	18.557	1.657	23.316	29.386	1.291	2.734	-4.376	8.458	3.745	2.061	17.231	2.252	2.627	8.845	1.806	8.845	8.845	3.625	3.625	3.625	3.625	5.108	5.108	5.108	5.108	12.213	12.213	12.213	12.213	3.064	3.064	3.064	3.064	11.333	11.333	11.333	11.333	11.684	11.684	11.684	11.684	4.674	4.674	4.674	4.674
EBITDA Ratio Numbers are in millions	0.66	0.456	0.53	0.618	0.796	3.604	1.916	1.694	1.184	1.884	0.135	0.696	0.767	0.119	0.191	-0.566	0.497	0.289	0.203	0.742	0.354	0.387	5.934	0.395	5.934	5.934	3.215	3.215	3.215	3.215	1.039	1.039	1.039	1.039	1.381	1.381	1.381	1.381	0.462	0.462	0.462	0.462	3.121	3.121	3.121	3.121	6.84	6.84	6.84	6.84	7.238	7.238	7.238	7.238

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