Holland Colours N.V. (AMS: HOLCO)
Netherlands
· Delayed Price · Currency is EUR 91.00
+1.00 (1.11%)
Nov 18, 2024, 5:35 PM CET
Holland Colours Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 107.87 | 103.29 | 111.44 | 110.47 | 96.03 | 101.54 | Upgrade
|
| Revenue Growth (YoY) | 7.08% | -7.32% | 0.88% | 15.03% | -5.43% | 11.70% | Upgrade
|
| Cost of Revenue | 57.02 | 56.14 | 64.61 | 60.3 | 51.07 | 57.3 | Upgrade
|
| Gross Profit | 50.85 | 47.14 | 46.83 | 50.17 | 44.96 | 44.24 | Upgrade
|
| Selling, General & Admin | 22.42 | 21.61 | 21.87 | 22.37 | 19.94 | 20.19 | Upgrade
|
| Other Operating Expenses | 15.98 | 14.65 | 14.42 | 10.76 | 9.55 | 10.38 | Upgrade
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| Operating Expenses | 41.62 | 39.48 | 39.54 | 36.54 | 32.54 | 33.45 | Upgrade
|
| Operating Income | 9.23 | 7.66 | 7.29 | 13.63 | 12.42 | 10.79 | Upgrade
|
| Interest Expense | -0.14 | -0.14 | -0.14 | -0.18 | -0.1 | -0.11 | Upgrade
|
| Interest & Investment Income | 0.22 | 0.14 | 0.06 | 0.09 | 0.02 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 9.3 | 7.67 | 7.21 | 13.54 | 12.34 | 10.7 | Upgrade
|
| Merger & Restructuring Charges | -0.65 | -0.65 | - | - | - | - | Upgrade
|
| Pretax Income | 8.65 | 7.02 | 7.21 | 13.54 | 12.34 | 10.7 | Upgrade
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| Income Tax Expense | 2.26 | 1.84 | 1.35 | 3.3 | 2.76 | 2.78 | Upgrade
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| Earnings From Continuing Operations | 6.39 | 5.18 | 5.87 | 10.24 | 9.58 | 7.92 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -0.02 | Upgrade
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| Net Income to Company | 6.39 | 5.18 | 5.87 | 10.24 | 9.58 | 7.9 | Upgrade
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| Minority Interest in Earnings | - | - | - | -0.06 | -0.11 | -0.07 | Upgrade
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| Net Income | 6.39 | 5.18 | 5.87 | 10.18 | 9.47 | 7.82 | Upgrade
|
| Net Income to Common | 6.39 | 5.18 | 5.87 | 10.18 | 9.47 | 7.82 | Upgrade
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| Net Income Growth | 58.75% | -11.71% | -42.34% | 7.48% | 21.07% | 29.24% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 7.43 | 6.02 | 6.82 | 11.83 | 11.01 | 9.09 | Upgrade
|
| EPS (Diluted) | 7.43 | 6.02 | 6.82 | 11.83 | 11.00 | 9.09 | Upgrade
|
| EPS Growth | 58.89% | -11.73% | -42.36% | 7.56% | 20.97% | 29.24% | Upgrade
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| Free Cash Flow | 5.19 | 6.26 | 4.64 | 4.66 | 12.57 | 3.51 | Upgrade
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| Free Cash Flow Per Share | 6.03 | 7.28 | 5.39 | 5.42 | 14.61 | 4.08 | Upgrade
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| Dividend Per Share | 3.010 | 3.010 | 3.410 | 5.910 | 10.050 | - | Upgrade
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| Dividend Growth | -11.73% | -11.73% | -42.30% | -41.19% | - | - | Upgrade
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| Gross Margin | 47.14% | 45.64% | 42.03% | 45.41% | 46.82% | 43.57% | Upgrade
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| Operating Margin | 8.55% | 7.42% | 6.54% | 12.34% | 12.93% | 10.62% | Upgrade
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| Profit Margin | 5.93% | 5.02% | 5.27% | 9.21% | 9.86% | 7.70% | Upgrade
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| Free Cash Flow Margin | 4.81% | 6.06% | 4.16% | 4.22% | 13.09% | 3.46% | Upgrade
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| EBITDA | 11.84 | 10.22 | 9.87 | 15.94 | 14.74 | 12.94 | Upgrade
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| EBITDA Margin | 10.98% | 9.89% | 8.85% | 14.43% | 15.35% | 12.75% | Upgrade
|
| D&A For EBITDA | 2.62 | 2.56 | 2.57 | 2.31 | 2.33 | 2.15 | Upgrade
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| EBIT | 9.23 | 7.66 | 7.29 | 13.63 | 12.42 | 10.79 | Upgrade
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| EBIT Margin | 8.55% | 7.42% | 6.54% | 12.34% | 12.93% | 10.62% | Upgrade
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| Effective Tax Rate | 26.13% | 26.15% | 18.64% | 24.37% | 22.38% | 26.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.