Azerion Group N.V. (AMS: AZRN)
Netherlands
· Delayed Price · Currency is EUR 1.018
+0.018 (1.80%)
Dec 20, 2024, 5:35 PM CET
Azerion Group 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Revenue | 555 | 515 | 452.6 | 308.1 | 195.08 | 172.63 | Upgrade
|
| Revenue Growth (YoY) | 12.80% | 13.79% | 46.90% | 57.94% | 13.00% | 36.09% | Upgrade
|
| Cost of Revenue | 382.9 | 332.3 | 286.3 | 187.2 | 125.14 | 118.34 | Upgrade
|
| Gross Profit | 172.1 | 182.7 | 166.3 | 120.9 | 69.94 | 54.29 | Upgrade
|
| Selling, General & Admin | 88.9 | 90.8 | 105.4 | 55.1 | 32.7 | 28.92 | Upgrade
|
| Other Operating Expenses | 110.9 | 37.5 | 54.8 | 31.9 | 16.85 | 13.07 | Upgrade
|
| Operating Expenses | 246 | 174.7 | 198.2 | 109.9 | 62.9 | 50.71 | Upgrade
|
| Operating Income | -73.9 | 8 | -31.9 | 11 | 7.04 | 3.58 | Upgrade
|
| Interest Expense | -42.3 | -27.7 | -22.6 | -19.9 | -6.94 | -2.86 | Upgrade
|
| Interest & Investment Income | - | 0.9 | - | - | 1.58 | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.3 | -0.18 | 0.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.2 | -0.5 | 1.39 | -1.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.9 | -1.9 | 21.5 | 1 | -3.74 | -2.98 | Upgrade
|
| EBT Excluding Unusual Items | -118.1 | -20.7 | -32.8 | -8.1 | -0.84 | -3.32 | Upgrade
|
| Merger & Restructuring Charges | -2 | -7.7 | -1.8 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 72.5 | 72.5 | 2.1 | -0.2 | 0.1 | -0.02 | Upgrade
|
| Asset Writedown | - | - | -0.5 | -1.9 | -4.68 | - | Upgrade
|
| Other Unusual Items | - | - | -107.1 | -7.7 | - | - | Upgrade
|
| Pretax Income | -47.6 | 44.1 | -140.1 | -17.9 | -5.42 | -3.34 | Upgrade
|
| Income Tax Expense | -1.7 | 19 | -7 | 2 | 0.01 | 0.69 | Upgrade
|
| Earnings From Continuing Operations | -45.9 | 25.1 | -133.1 | -19.9 | -5.43 | -4.03 | Upgrade
|
| Minority Interest in Earnings | -2 | -1.4 | -1.2 | 0.3 | 0.1 | 0.2 | Upgrade
|
| Net Income | -47.9 | 23.7 | -134.3 | -19.6 | -5.32 | -3.83 | Upgrade
|
| Net Income to Common | -47.9 | 23.7 | -134.3 | -19.6 | -5.32 | -3.83 | Upgrade
|
| Shares Outstanding (Basic) | - | 120 | 113 | 90 | 0 | - | Upgrade
|
| Shares Outstanding (Diluted) | - | 124 | 113 | 90 | 0 | - | Upgrade
|
| Shares Change (YoY) | - | 9.35% | 26.30% | 76073.80% | - | - | Upgrade
|
| EPS (Basic) | - | 0.20 | -1.19 | -0.22 | -45.26 | - | Upgrade
|
| EPS (Diluted) | - | 0.20 | -1.20 | -0.22 | -45.30 | - | Upgrade
|
| Free Cash Flow | 27.4 | 48.4 | 43.4 | 22.6 | 19.35 | -6.99 | Upgrade
|
| Free Cash Flow Per Share | - | 0.39 | 0.38 | 0.25 | 164.55 | - | Upgrade
|
| Gross Margin | 31.01% | 35.48% | 36.74% | 39.24% | 35.85% | 31.45% | Upgrade
|
| Operating Margin | -13.32% | 1.55% | -7.05% | 3.57% | 3.61% | 2.07% | Upgrade
|
| Profit Margin | -8.63% | 4.60% | -29.67% | -6.36% | -2.73% | -2.22% | Upgrade
|
| Free Cash Flow Margin | 4.94% | 9.40% | 9.59% | 7.34% | 9.92% | -4.05% | Upgrade
|
| EBITDA | -33.9 | 48.2 | 0.2 | 29.2 | 18.05 | 10.46 | Upgrade
|
| EBITDA Margin | -6.11% | 9.36% | 0.04% | 9.48% | 9.25% | 6.06% | Upgrade
|
| D&A For EBITDA | 40 | 40.2 | 32.1 | 18.2 | 11.01 | 6.88 | Upgrade
|
| EBIT | -73.9 | 8 | -31.9 | 11 | 7.04 | 3.58 | Upgrade
|
| EBIT Margin | -13.32% | 1.55% | -7.05% | 3.57% | 3.61% | 2.07% | Upgrade
|
| Effective Tax Rate | - | 43.08% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.