Etex N.V. (EBR:094124453)
Belgium · Delayed Price · Currency is EUR 13.00
0.00 (0.00%)
At close: Mar 20, 2026
Etex N.V. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,747 | 3,777 | 3,808 | 3,714 | 2,972 | |
Revenue Growth (YoY) | -0.80% | -0.81% | 2.53% | 24.96% | 13.61% |
Cost of Revenue | 2,584 | 2,630 | 2,634 | 2,633 | 2,021 |
Gross Profit | 1,163 | 1,147 | 1,174 | 1,081 | 950.71 |
Selling, General & Admin | 706.1 | 696.78 | 683.48 | 637.67 | 538.6 |
Other Operating Expenses | 31.31 | 28.77 | 25.35 | 16.74 | 18.49 |
Operating Expenses | 737.41 | 725.55 | 708.83 | 654.4 | 557.09 |
Operating Income | 425.29 | 421.79 | 465.26 | 426.9 | 393.62 |
Interest Expense | -71.93 | -81.19 | -64.55 | -29.54 | -10.53 |
Interest & Investment Income | 21.68 | 26.02 | 23.65 | 11.41 | 2.96 |
Earnings From Equity Investments | 2.08 | 0.87 | 0.52 | -1.68 | -7.02 |
Currency Exchange Gain (Loss) | - | 22.33 | 28.73 | 10.7 | 4.93 |
Other Non Operating Income (Expenses) | 0.54 | -0.25 | 53.73 | -0.41 | 0.12 |
EBT Excluding Unusual Items | 377.66 | 389.56 | 507.34 | 417.37 | 384.07 |
Merger & Restructuring Charges | - | -49.59 | -19.55 | -11.98 | -18.21 |
Impairment of Goodwill | - | - | - | - | -26.48 |
Gain (Loss) on Sale of Investments | - | - | -0.08 | -0.07 | -0.06 |
Gain (Loss) on Sale of Assets | 4.29 | 1.66 | 2.02 | 8.8 | 10.11 |
Asset Writedown | - | -7.01 | -11.04 | -16.86 | -8.6 |
Other Unusual Items | -62.78 | -87.05 | -84.53 | -83.09 | -52.8 |
Pretax Income | 319.17 | 247.58 | 394.17 | 314.17 | 288.04 |
Income Tax Expense | 82.02 | 80.38 | 113.37 | 102.41 | 89.62 |
Earnings From Continuing Operations | 237.15 | 167.2 | 280.8 | 211.77 | 198.42 |
Earnings From Discontinued Operations | - | - | -6.9 | 6.64 | - |
Net Income to Company | 237.15 | 167.2 | 273.9 | 218.4 | 198.42 |
Minority Interest in Earnings | 0.01 | -1.41 | -7.17 | -8.1 | -4.28 |
Net Income | 237.16 | 165.79 | 266.73 | 210.31 | 194.14 |
Net Income to Common | 237.16 | 165.79 | 266.73 | 210.31 | 194.14 |
Net Income Growth | 43.05% | -37.84% | 26.83% | 8.33% | 0.00% |
Shares Outstanding (Basic) | 78 | 78 | 78 | 78 | 78 |
Shares Outstanding (Diluted) | 78 | 78 | 78 | 78 | 78 |
Shares Change (YoY) | 0.08% | -0.02% | 0.05% | -0.13% | 0.00% |
EPS (Basic) | 3.03 | 2.12 | 3.41 | 2.69 | 2.48 |
EPS (Diluted) | 3.03 | 2.12 | 3.41 | 2.69 | 2.48 |
EPS Growth | 42.93% | -37.83% | 26.77% | 8.47% | - |
Free Cash Flow | - | 226.12 | 246.78 | 144.47 | 235.6 |
Free Cash Flow Per Share | - | 2.89 | 3.15 | 1.85 | 3.01 |
Dividend Per Share | 1.030 | 1.030 | 1.030 | 0.930 | 0.840 |
Dividend Growth | - | - | 10.75% | 10.71% | 20.00% |
Gross Margin | 31.03% | 30.38% | 30.83% | 29.12% | 31.99% |
Operating Margin | 11.35% | 11.17% | 12.22% | 11.49% | 13.25% |
Profit Margin | 6.33% | 4.39% | 7.00% | 5.66% | 6.53% |
Free Cash Flow Margin | - | 5.99% | 6.48% | 3.89% | 7.93% |
EBITDA | 687.92 | 684.41 | 702.84 | 632.43 | 559.49 |
EBITDA Margin | 18.36% | 18.12% | 18.46% | 17.03% | 18.83% |
D&A For EBITDA | 262.63 | 262.63 | 237.58 | 205.54 | 165.87 |
EBIT | 425.29 | 421.79 | 465.26 | 426.9 | 393.62 |
EBIT Margin | 11.35% | 11.17% | 12.22% | 11.49% | 13.25% |
Effective Tax Rate | 25.70% | 32.47% | 28.76% | 32.59% | 31.11% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.