Alumexx N.V. (AMS: ALX)
Netherlands
· Delayed Price · Currency is EUR 1.250
-0.030 (-2.34%)
Dec 27, 2024, 5:07 PM CET
Alumexx 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 | 40.15 | 34.36 | 8.08 | 6.66 | 4.13 | 2.32 | Upgrade
|
| Revenue Growth (YoY) | 105.19% | 325.19% | 21.33% | 61.44% | 78.15% | 47.80% | Upgrade
|
| Cost of Revenue | 18.98 | 19.2 | 5.75 | 4.93 | 3.22 | 1.84 | Upgrade
|
| Gross Profit | 21.17 | 15.16 | 2.34 | 1.73 | 0.9 | 0.48 | Upgrade
|
| Selling, General & Admin | 4.63 | 3.44 | 0.25 | 0.22 | 0.15 | 0.1 | Upgrade
|
| Other Operating Expenses | 13.02 | 9.74 | 1.78 | 0.96 | 0.4 | 0.17 | Upgrade
|
| Operating Expenses | 17.65 | 13.18 | 2.03 | 1.32 | 0.67 | 0.37 | Upgrade
|
| Operating Income | 3.52 | 1.98 | 0.31 | 0.42 | 0.23 | 0.1 | Upgrade
|
| Interest Expense | -1.96 | -1.48 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.09 | -0.09 | -0.01 | -0.01 | -0.02 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.47 | 0.42 | 0.3 | 0.4 | 0.21 | 0.08 | Upgrade
|
| Merger & Restructuring Charges | -0.03 | -0.28 | -0.14 | - | - | - | Upgrade
|
| Other Unusual Items | -0.13 | -0.13 | - | - | - | - | Upgrade
|
| Pretax Income | 1.31 | 0.01 | 0.16 | 0.4 | 0.21 | 0.08 | Upgrade
|
| Income Tax Expense | 0.43 | 0.14 | 0.03 | 0.07 | 0.03 | 0.02 | Upgrade
|
| Earnings From Continuing Operations | 0.88 | -0.12 | 0.14 | 0.33 | 0.17 | 0.06 | Upgrade
|
| Net Income | 0.88 | -0.12 | 0.14 | 0.33 | 0.17 | 0.06 | Upgrade
|
| Net Income to Common | 0.99 | -0.12 | 0.14 | 0.33 | 0.17 | 0.06 | Upgrade
|
| Net Income Growth | - | - | -58.73% | 91.91% | 188.33% | 275.00% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 14 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 14 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 32.45% | 26.60% | 0.46% | 1.06% | 1.27% | - | Upgrade
|
| EPS (Basic) | 0.06 | -0.01 | 0.01 | 0.03 | 0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.01 | 0.01 | 0.03 | 0.02 | 0.01 | Upgrade
|
| EPS Growth | - | - | -60.00% | 87.82% | 184.76% | 275.18% | Upgrade
|
| Free Cash Flow | 5.14 | 0.99 | 0.48 | -0.43 | 0.63 | -0.08 | Upgrade
|
| Free Cash Flow Per Share | 0.34 | 0.07 | 0.04 | -0.04 | 0.06 | -0.01 | Upgrade
|
| Gross Margin | 52.73% | 44.12% | 28.89% | 25.97% | 21.89% | 20.64% | Upgrade
|
| Operating Margin | 8.76% | 5.77% | 3.81% | 6.23% | 5.65% | 4.49% | Upgrade
|
| Profit Margin | 2.46% | -0.36% | 1.70% | 4.98% | 4.19% | 2.59% | Upgrade
|
| Free Cash Flow Margin | 12.81% | 2.88% | 5.91% | -6.43% | 15.22% | -3.41% | Upgrade
|
| EBITDA | 5.55 | 3.54 | 0.37 | 0.47 | 0.29 | 0.16 | Upgrade
|
| EBITDA Margin | 13.82% | 10.29% | 4.63% | 7.07% | 7.00% | 6.91% | Upgrade
|
| D&A For EBITDA | 2.03 | 1.55 | 0.07 | 0.06 | 0.06 | 0.06 | Upgrade
|
| EBIT | 3.52 | 1.98 | 0.31 | 0.42 | 0.23 | 0.1 | Upgrade
|
| EBIT Margin | 8.76% | 5.77% | 3.81% | 6.23% | 5.65% | 4.49% | Upgrade
|
| Effective Tax Rate | 32.88% | 985.71% | 15.43% | 17.62% | 16.02% | 21.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.