Aalberts N.V. (AMS: AALB)
Netherlands
· Delayed Price · Currency is EUR 33.86
+0.32 (0.95%)
Dec 20, 2024, 5:35 PM CET
Aalberts Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,226 | 3,324 | 3,230 | 2,979 | 2,610 | 2,841 | Upgrade
|
| Revenue Growth (YoY) | -3.20% | 2.91% | 8.42% | 14.12% | -8.13% | 2.99% | Upgrade
|
| Cost of Revenue | 1,189 | 1,251 | 1,214 | 1,139 | 1,001 | 1,057 | Upgrade
|
| Gross Profit | 2,037 | 2,073 | 2,016 | 1,841 | 1,609 | 1,785 | Upgrade
|
| Selling, General & Admin | 954.9 | 948 | 932.8 | 869.8 | 809.7 | 858 | Upgrade
|
| Other Operating Expenses | 471.1 | 498.3 | 486.3 | 425.1 | 429.3 | 478.3 | Upgrade
|
| Operating Expenses | 1,631 | 1,646 | 1,607 | 1,488 | 1,423 | 1,509 | Upgrade
|
| Operating Income | 406.1 | 427.8 | 408.8 | 352.7 | 186.1 | 275.8 | Upgrade
|
| Interest Expense | -27.2 | -33.6 | -20.5 | -13.7 | -18.3 | -23.1 | Upgrade
|
| Interest & Investment Income | 0.6 | 0.6 | 0.4 | 0.3 | 0.3 | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.4 | -4.4 | 0.6 | 0.4 | -3.7 | 1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.7 | -0.7 | -0.6 | 0.6 | 0.4 | -0.5 | Upgrade
|
| EBT Excluding Unusual Items | 374.4 | 389.7 | 388.7 | 340.3 | 164.8 | 254.2 | Upgrade
|
| Merger & Restructuring Charges | -7.3 | -7.3 | -10.6 | -20.5 | -8 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 39.9 | 39.9 | 40.6 | 172.6 | 4.7 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 23.8 | Upgrade
|
| Pretax Income | 408.7 | 424 | 424.6 | 492.9 | 165 | 297.7 | Upgrade
|
| Income Tax Expense | 100.6 | 103.5 | 102.3 | 125.1 | 39.9 | 68.2 | Upgrade
|
| Earnings From Continuing Operations | 308.1 | 320.5 | 322.3 | 367.8 | 125.1 | 229.5 | Upgrade
|
| Minority Interest in Earnings | -3.1 | -4.7 | -5 | -7.7 | -7.8 | -3.8 | Upgrade
|
| Net Income | 305 | 315.8 | 317.3 | 360.1 | 117.3 | 225.7 | Upgrade
|
| Net Income to Common | 305 | 315.8 | 317.3 | 360.1 | 117.3 | 225.7 | Upgrade
|
| Net Income Growth | -3.85% | -0.47% | -11.89% | 206.99% | -48.03% | -5.25% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 111 | 111 | 111 | 111 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 111 | 111 | 111 | 111 | 111 | Upgrade
|
| Shares Change (YoY) | -0.42% | 0.02% | -0.15% | 0.12% | -0.15% | 0.23% | Upgrade
|
| EPS (Basic) | 2.76 | 2.86 | 2.87 | 3.26 | 1.06 | 2.04 | Upgrade
|
| EPS (Diluted) | 2.76 | 2.85 | 2.86 | 3.25 | 1.06 | 2.03 | Upgrade
|
| EPS Growth | -3.30% | -0.35% | -12.00% | 206.60% | -47.78% | -5.58% | Upgrade
|
| Free Cash Flow | 228.2 | 273.4 | 58.6 | 147.1 | 270 | 233.8 | Upgrade
|
| Free Cash Flow Per Share | 2.06 | 2.47 | 0.53 | 1.33 | 2.44 | 2.11 | Upgrade
|
| Dividend Per Share | 1.130 | 1.130 | 1.110 | 1.010 | 0.600 | 0.800 | Upgrade
|
| Dividend Growth | 1.80% | 1.80% | 9.90% | 68.33% | -25.00% | 6.67% | Upgrade
|
| Gross Margin | 63.15% | 62.37% | 62.41% | 61.78% | 61.64% | 62.81% | Upgrade
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| Operating Margin | 12.59% | 12.87% | 12.66% | 11.84% | 7.13% | 9.71% | Upgrade
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| Profit Margin | 9.46% | 9.50% | 9.82% | 12.09% | 4.49% | 7.94% | Upgrade
|
| Free Cash Flow Margin | 7.07% | 8.23% | 1.81% | 4.94% | 10.34% | 8.23% | Upgrade
|
| EBITDA | 568.4 | 585.6 | 556.9 | 489.1 | 326.9 | 408 | Upgrade
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| EBITDA Margin | 17.62% | 17.62% | 17.24% | 16.42% | 12.52% | 14.36% | Upgrade
|
| D&A For EBITDA | 162.3 | 157.8 | 148.1 | 136.4 | 140.8 | 132.2 | Upgrade
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| EBIT | 406.1 | 427.8 | 408.8 | 352.7 | 186.1 | 275.8 | Upgrade
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| EBIT Margin | 12.59% | 12.87% | 12.66% | 11.84% | 7.13% | 9.71% | Upgrade
|
| Effective Tax Rate | 24.61% | 24.41% | 24.09% | 25.38% | 24.18% | 22.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.