Van Lanschot Kempen NV
AMS:VLK.AS
42 (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 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 946.919 | 562.185 | 563.904 | 421.791 | 483.755 | 478.261 | 558.399 | 509.502 | 522.269 | 519.251 | 537.106 | 531.053 | 541.442 | 617.871 | 670.228 | 493.596 | 647.996 | 534.326 | 485.847 | 403.878 | 378.329 | 377.904 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 946.919 | 562.185 | 563.904 | 421.791 | 483.755 | 478.261 | 558.399 | 509.502 | 522.269 | 519.251 | 537.106 | 531.053 | 541.442 | 617.871 | 670.228 | 493.596 | 647.996 | 534.326 | 485.847 | 403.878 | 378.329 | 377.904 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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
| 117.683 | 105.157 | 123.884 | 112.608 | 116.467 | 128.218 | 138.796 | 138.567 | 132.882 | 125.991 | 121.474 | 148.297 | 154.742 | 167.147 | 174.441 | 162.321 | 378.335 | 89.789 | 72.1 | 79.725 | 200.916 | 211.289 |
| Selling & Marketing Expenses
| 12.2 | 8.758 | 7.239 | 6.543 | 9.206 | 13.746 | 14.025 | 12.841 | 13.207 | 11.803 | 10.654 | 10.427 | 9.955 | 0 | 0 | 0 | 0 | 13.938 | 11.804 | 7.283 | 0 | 0 |
| SG&A
| 129.883 | 113.915 | 123.884 | 112.608 | 125.673 | 141.964 | 152.821 | 151.408 | 146.089 | 137.794 | 132.128 | 158.724 | 164.697 | 167.147 | 174.441 | 162.321 | 378.335 | 103.727 | 83.904 | 87.008 | 200.916 | 211.289 |
| Other Expenses
| -151.38 | 351.718 | 313.907 | 274.047 | 285.167 | 298.229 | 302.306 | 287.02 | 274.478 | 197.56 | 274.729 | 298.465 | -90.338 | 272.746 | 359.256 | 259.797 | 36.411 | 203.653 | 194.544 | 173.673 | 31.467 | 31.552 |
| Operating Expenses
| 151.38 | 465.633 | 437.791 | 386.655 | 410.84 | 440.193 | 455.127 | 438.428 | 420.567 | 335.354 | 406.857 | 457.189 | 426.456 | 439.893 | 533.697 | 422.118 | 414.746 | 307.38 | 278.448 | 260.681 | 232.383 | 242.841 |
| Operating Income
| 2.379 | 221.378 | 178.376 | 54.129 | 119.105 | 215.847 | 259.747 | 267.784 | 359.789 | 647.85 | 602.809 | 507.38 | 853.542 | 665.788 | 645.515 | 1,074.734 | 1,227.441 | 916.924 | 771.671 | 601.245 | -153.448 | -154.624 |
| Operating Income Ratio
| 0.003 | 0.394 | 0.316 | 0.128 | 0.246 | 0.451 | 0.465 | 0.526 | 0.689 | 1.248 | 1.122 | 0.955 | 1.576 | 1.078 | 0.963 | 2.177 | 1.894 | 1.716 | 1.588 | 1.489 | -0.406 | -0.409 |
| Total Other Income Expenses Net
| 155.084 | -102.399 | 0.074 | 0.085 | 0.424 | -136.343 | -139.233 | -181.999 | -305.505 | -514.33 | -565.366 | -683.616 | -807.006 | -577.252 | -681.603 | -1,053.546 | -994.262 | -692.851 | -581.146 | -474.632 | 220.83 | 214.713 |
| Income Before Tax
| 155.084 | 118.979 | 178.45 | 54.214 | 119.529 | 79.504 | 120.514 | 85.785 | 54.284 | 133.52 | 37.443 | -176.236 | 46.536 | 88.536 | -36.088 | 21.188 | 233.179 | 224.073 | 190.525 | 126.613 | 67.382 | 60.089 |
| Income Before Tax Ratio
| 0.164 | 0.212 | 0.316 | 0.129 | 0.247 | 0.166 | 0.216 | 0.168 | 0.104 | 0.257 | 0.07 | -0.332 | 0.086 | 0.143 | -0.054 | 0.043 | 0.36 | 0.419 | 0.392 | 0.313 | 0.178 | 0.159 |
| Income Tax Expense
| 39.017 | 34.678 | 34.643 | 4.37 | 21.114 | 12.086 | 25.569 | 15.986 | 11.53 | 24.819 | 3.937 | -20.871 | 6.211 | 22.943 | -20.368 | -8.903 | 43.828 | 39.585 | 38.127 | 25.833 | -39.282 | -37.487 |
| Net Income
| 125.196 | 84.155 | 143.733 | 49.759 | 97.991 | 74.631 | 89.508 | 65.735 | 35.106 | 100.104 | 30.355 | -157.035 | 43.127 | 66.257 | -15.693 | 30.124 | 215.369 | 174.756 | 148.189 | 100.78 | 106.664 | 97.576 |
| Net Income Ratio
| 0.132 | 0.15 | 0.255 | 0.118 | 0.203 | 0.156 | 0.16 | 0.129 | 0.067 | 0.193 | 0.057 | -0.296 | 0.08 | 0.107 | -0.023 | 0.061 | 0.332 | 0.327 | 0.305 | 0.25 | 0.282 | 0.258 |
| EPS
| 2.82 | 1.9 | 3.35 | 1.05 | 2.27 | 1.82 | 2.19 | 1.61 | 0.83 | 2.42 | 0.71 | -3.84 | 0.84 | 1.47 | -0.45 | 0.87 | 6.26 | 5.48 | 465 | 340 | 3.66 | 3.33 |
| EPS Diluted
| 2.78 | 1.82 | 3.34 | 1.05 | 2.26 | 1.81 | 2.16 | 1.59 | 0.83 | 2.4 | 0.71 | -3.83 | 0.84 | 1.47 | -0.45 | 0.86 | 6.19 | 5.48 | 462 | 339 | 3.66 | 3.33 |
| EBITDA
| 35.366 | 253.022 | 207.891 | 81.505 | 146.95 | 232.646 | 277.878 | 284.382 | 378.269 | 670.399 | 626.942 | 540.352 | 890.548 | 702.441 | 684.352 | 1,109.603 | 1,263.852 | 935.22 | 791.823 | 618.879 | -153.432 | -154.608 |
| EBITDA Ratio
| 0.037 | 0.45 | 0.369 | 0.193 | 0.304 | 0.486 | 0.498 | 0.558 | 0.724 | 1.291 | 1.167 | 1.018 | 1.645 | 1.137 | 1.021 | 2.248 | 1.95 | 1.75 | 1.63 | 1.532 | -0.406 | -0.409 |