Allfunds Group plc (AMS:ALLFG)
Netherlands
· Delayed Price · Currency is EUR 4.822
-0.084 (-1.71%)
Apr 24, 2025, 10:33 AM CET
Allfunds Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 555.54 | 491.88 | 2,742 | 2,669 | 1,589 | Upgrade
|
| Other Revenue | 102.94 | 76.73 | - | - | - | Upgrade
|
| Revenue | 658.49 | 568.61 | 2,742 | 2,669 | 1,589 | Upgrade
|
| Revenue Growth (YoY) | 15.81% | -79.26% | 2.74% | 67.92% | 19.37% | Upgrade
|
| Cost of Revenue | 156.84 | 137.17 | 2,330 | 2,256 | 1,280 | Upgrade
|
| Gross Profit | 501.65 | 431.44 | 411.64 | 412.99 | 309.3 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 65.18 | Upgrade
|
| Other Operating Expenses | 62.12 | 71.73 | 61.75 | 46.77 | 30.65 | Upgrade
|
| Operating Expenses | 242.61 | 219.74 | 232.81 | 208.58 | 225.86 | Upgrade
|
| Operating Income | 259.04 | 211.7 | 178.82 | 204.4 | 83.44 | Upgrade
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| Interest Expense | -26.43 | -14.4 | -4.33 | -12.04 | -6.02 | Upgrade
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| Interest & Investment Income | - | - | - | 3.85 | 3.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.51 | -2.15 | -2.21 | 1.76 | 0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.92 | -1.51 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 230.19 | 193.64 | 172.28 | 197.97 | 81.29 | Upgrade
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| Merger & Restructuring Charges | -14.73 | -16.31 | -53.35 | -53.41 | -34.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.33 | -3.16 | -9.04 | -6.04 | -0.8 | Upgrade
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| Asset Writedown | -259.72 | -0.05 | -0 | -0.73 | -0.75 | Upgrade
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| Other Unusual Items | -22.17 | -21.49 | -26.16 | -62.44 | -29.58 | Upgrade
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| Pretax Income | -70.76 | 152.63 | 83.73 | 75.35 | 15.19 | Upgrade
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| Income Tax Expense | 97.76 | 66.92 | 34.54 | -32.38 | 15.23 | Upgrade
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| Net Income | -168.51 | 85.71 | 49.18 | 107.74 | -0.04 | Upgrade
|
| Net Income to Common | -168.51 | 85.71 | 49.18 | 107.74 | -0.04 | Upgrade
|
| Net Income Growth | - | 74.26% | -54.35% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 610 | 619 | 620 | 629 | 157 | Upgrade
|
| Shares Outstanding (Diluted) | 610 | 619 | 620 | 629 | 157 | Upgrade
|
| Shares Change (YoY) | -1.47% | -0.18% | -1.51% | 300.00% | 43.20% | Upgrade
|
| EPS (Basic) | -0.28 | 0.14 | 0.08 | 0.17 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.28 | 0.14 | 0.08 | 0.17 | -0.00 | Upgrade
|
| EPS Growth | - | 74.57% | -53.65% | - | - | Upgrade
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| Free Cash Flow | 735.27 | 641.67 | -309.73 | 316.75 | 826.27 | Upgrade
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| Free Cash Flow Per Share | 1.21 | 1.04 | -0.50 | 0.50 | 5.25 | Upgrade
|
| Dividend Per Share | 0.131 | 0.093 | 0.090 | 0.050 | - | Upgrade
|
| Dividend Growth | 40.11% | 3.89% | 80.00% | - | - | Upgrade
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| Gross Margin | 76.18% | 75.88% | 15.01% | 15.47% | 19.46% | Upgrade
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| Operating Margin | 39.34% | 37.23% | 6.52% | 7.66% | 5.25% | Upgrade
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| Profit Margin | -25.59% | 15.07% | 1.79% | 4.04% | -0.00% | Upgrade
|
| Free Cash Flow Margin | 111.66% | 112.85% | -11.30% | 11.87% | 51.99% | Upgrade
|
| EBITDA | 392.13 | 317.29 | 279.19 | 305.02 | 159.65 | Upgrade
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| EBITDA Margin | 59.55% | 55.80% | 10.18% | 11.43% | 10.04% | Upgrade
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| D&A For EBITDA | 133.09 | 105.59 | 100.37 | 100.62 | 76.21 | Upgrade
|
| EBIT | 259.04 | 211.7 | 178.82 | 204.4 | 83.44 | Upgrade
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| EBIT Margin | 39.34% | 37.23% | 6.52% | 7.66% | 5.25% | Upgrade
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| Effective Tax Rate | - | 43.85% | 41.26% | - | 100.28% | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.