Alumexx N.V. (AMS:ALX)

Alumexx Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	39.15	34.68	8.08	6.66	4.13
Revenue Growth (YoY)	12.90%	329.06%	21.33%	61.44%	78.15%
Cost of Revenue	18.42	19.3	5.75	4.93	3.22
Gross Profit	20.73	15.38	2.34	1.73	0.9
Selling, General & Admin	9.5	6.29	0.25	0.22	0.15
Other Operating Expenses	5.46	4.21	1.78	0.96	0.4
Operating Expenses	18.15	12.94	2.03	1.32	0.67
Operating Income	2.58	2.44	0.31	0.42	0.23
Interest Expense	-2.04	-1.69	-0.01	-0.01	-0.01
Interest & Investment Income	0.01	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-0.01	-0.01	-0.02
EBT Excluding Unusual Items	0.55	0.75	0.3	0.4	0.21
Merger & Restructuring Charges	-	-0.28	-0.14	-	-
Other Unusual Items	0.36	-	-	-	-
Pretax Income	0.92	0.47	0.16	0.4	0.21
Income Tax Expense	0.27	0.26	0.03	0.07	0.03
Earnings From Continuing Operations	0.64	0.22	0.14	0.33	0.17
Net Income	0.64	0.22	0.14	0.33	0.17
Net Income to Common	0.64	0.22	0.14	0.33	0.17
Net Income Growth	197.22%	57.66%	-58.74%	91.91%	188.33%
Shares Outstanding (Basic)	15	14	11	11	11
Shares Outstanding (Diluted)	15	14	11	11	11
Shares Change (YoY)	6.64%	26.61%	0.46%	1.06%	1.27%
EPS (Basic)	0.04	0.02	0.01	0.03	0.02
EPS (Diluted)	0.04	0.02	0.01	0.03	0.02
EPS Growth	157.80%	29.31%	-60.00%	87.82%	184.76%
Free Cash Flow	4.47	0.24	0.48	-0.43	0.63
Free Cash Flow Per Share	0.30	0.02	0.04	-0.04	0.06
Gross Margin	52.96%	44.36%	28.89%	25.97%	21.89%
Operating Margin	6.59%	7.04%	3.81%	6.23%	5.65%
Profit Margin	1.64%	0.62%	1.70%	4.98%	4.19%
Free Cash Flow Margin	11.41%	0.69%	5.91%	-6.42%	15.22%
EBITDA	4.21	3.69	0.37	0.47	0.29
EBITDA Margin	10.76%	10.64%	4.63%	7.07%	7.00%
D&A For EBITDA	1.63	1.25	0.07	0.06	0.06
EBIT	2.58	2.44	0.31	0.42	0.23
EBIT Margin	6.59%	7.04%	3.81%	6.23%	5.65%
Effective Tax Rate	29.91%	54.24%	15.43%	17.62%	16.02%

Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.