ForFarmers N.V. (AMS: FFARM)
Netherlands
· Delayed Price · Currency is EUR 3.485
-0.015 (-0.43%)
Jan 3, 2025, 5:35 PM CET
ForFarmers 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 | 2,724 | 2,975 | 3,315 | 2,671 | 2,352 | 2,463 | Upgrade
|
| Revenue Growth (YoY) | -18.07% | -10.27% | 24.13% | 13.55% | -4.51% | 2.43% | Upgrade
|
| Cost of Revenue | 2,260 | 2,526 | 2,850 | 2,261 | 1,945 | 2,051 | Upgrade
|
| Gross Profit | 463.3 | 449.1 | 465.4 | 409.8 | 407.34 | 412.35 | Upgrade
|
| Selling, General & Admin | 176 | 174.7 | 167.8 | 164.8 | 162.19 | 167.2 | Upgrade
|
| Other Operating Expenses | 201.1 | 212.9 | 221.8 | 175.3 | 149.17 | 162.73 | Upgrade
|
| Operating Expenses | 423.9 | 430.7 | 438.5 | 386.1 | 354.35 | 368.93 | Upgrade
|
| Operating Income | 39.4 | 18.4 | 26.9 | 23.7 | 52.99 | 43.42 | Upgrade
|
| Interest Expense | -14.7 | -9.2 | -5.9 | -3.3 | -2.85 | -3.5 | Upgrade
|
| Interest & Investment Income | 1.2 | 1.2 | 0.9 | 0.7 | 1.16 | 1.18 | Upgrade
|
| Earnings From Equity Investments | 4.8 | 5.2 | 4.3 | 3.8 | 4.1 | 2.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | 1 | -0.3 | - | -0.62 | 0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 4.33 | 5.94 | Upgrade
|
| EBT Excluding Unusual Items | 31.7 | 16.6 | 25.9 | 24.9 | 59.12 | 49.96 | Upgrade
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| Merger & Restructuring Charges | - | - | -2.6 | - | -0.1 | -5.18 | Upgrade
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| Impairment of Goodwill | - | -4.7 | - | - | -34.17 | -25.56 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.9 | 5.3 | 0.9 | Upgrade
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| Asset Writedown | -9.1 | -9.1 | - | -4.5 | -0.06 | - | Upgrade
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| Other Unusual Items | -2.7 | -2.7 | -1.1 | -2.5 | 0.15 | 7.49 | Upgrade
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| Pretax Income | 19.9 | 0.1 | 22.2 | 20.8 | 30.23 | 27.62 | Upgrade
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| Income Tax Expense | -0.3 | -1.8 | 4 | 8.3 | 15.57 | 9.62 | Upgrade
|
| Earnings From Continuing Operations | 20.2 | 1.9 | 18.2 | 12.5 | 14.67 | 18 | Upgrade
|
| Minority Interest in Earnings | -2.8 | -2.9 | -0.2 | -0.5 | -0.51 | -0.29 | Upgrade
|
| Net Income | 17.4 | -1 | 18 | 12 | 14.15 | 17.71 | Upgrade
|
| Net Income to Common | 17.4 | -1 | 18 | 12 | 14.15 | 17.71 | Upgrade
|
| Net Income Growth | - | - | 50.00% | -15.22% | -20.06% | -69.78% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 89 | 90 | 95 | 96 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 89 | 90 | 95 | 96 | 99 | Upgrade
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| Shares Change (YoY) | -5.04% | -0.80% | -5.56% | -0.75% | -3.62% | -0.83% | Upgrade
|
| EPS (Basic) | 0.21 | -0.01 | 0.20 | 0.13 | 0.15 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.21 | -0.01 | 0.20 | 0.13 | 0.15 | 0.18 | Upgrade
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| EPS Growth | - | - | 58.49% | -14.57% | -17.05% | -69.29% | Upgrade
|
| Free Cash Flow | 62.1 | 55.1 | 14.8 | 18.2 | 65.65 | 60.95 | Upgrade
|
| Free Cash Flow Per Share | 0.74 | 0.62 | 0.16 | 0.19 | 0.69 | 0.61 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.190 | 0.290 | 0.190 | Upgrade
|
| Dividend Growth | -25.00% | -25.00% | 5.26% | -34.48% | 52.63% | -32.86% | Upgrade
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| Gross Margin | 17.01% | 15.10% | 14.04% | 15.35% | 17.32% | 16.74% | Upgrade
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| Operating Margin | 1.45% | 0.62% | 0.81% | 0.89% | 2.25% | 1.76% | Upgrade
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| Profit Margin | 0.64% | -0.03% | 0.54% | 0.45% | 0.60% | 0.72% | Upgrade
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| Free Cash Flow Margin | 2.28% | 1.85% | 0.45% | 0.68% | 2.79% | 2.47% | Upgrade
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| EBITDA | 75.8 | 52.4 | 62.4 | 60.1 | 87.15 | 76.99 | Upgrade
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| EBITDA Margin | 2.78% | 1.76% | 1.88% | 2.25% | 3.71% | 3.13% | Upgrade
|
| D&A For EBITDA | 36.4 | 34 | 35.5 | 36.4 | 34.16 | 33.57 | Upgrade
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| EBIT | 39.4 | 18.4 | 26.9 | 23.7 | 52.99 | 43.42 | Upgrade
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| EBIT Margin | 1.45% | 0.62% | 0.81% | 0.89% | 2.25% | 1.76% | Upgrade
|
| Effective Tax Rate | - | - | 18.02% | 39.90% | 51.49% | 34.84% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.