ABO-Group Environment NV (EBR: ABO)

ABO-Group Environment NV Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	289.27	289.27	265.8	146.59	93.95	224.38
Revenue Growth (YoY)	8.83%	8.83%	81.32%	56.03%	-58.13%	7.02%
Cost of Revenue	153.21	153.21	140.35	69.3	44.82	120.74
Gross Profit	136.06	136.06	125.45	77.29	49.13	103.64
Selling, General & Admin	80.69	80.69	71.6	42.36	28.59	51.06
Other Operating Expenses	27.28	27.28	30.41	14.6	10.39	23.4
Operating Expenses	131.58	131.58	123.79	70.51	48.79	91.67
Operating Income	4.48	4.48	1.66	6.78	0.35	11.97
Interest Expense	-2.28	-2.28	-1.15	-1.22	-0.88	-1.04
Interest & Investment Income	0.09	0.09	0.04	0.02	0.01	0.04
Currency Exchange Gain (Loss)	-0.26	-0.26	-0.65	0.28	-0.19	-0.09
Other Non Operating Income (Expenses)	-0.25	-0.25	-0.12	-0.36	-0.1	0.09
EBT Excluding Unusual Items	1.78	1.78	-0.21	5.5	-0.83	10.97
Gain (Loss) on Sale of Investments	-	-	-	-	-0.02	0.01
Gain (Loss) on Sale of Assets	0.53	0.53	1.51	-0.25	-0.11	0.23
Other Unusual Items	1.55	1.55	-	-	-	-
Pretax Income	3.86	3.86	1.3	5.25	-0.95	11.21
Income Tax Expense	1.42	1.42	1.6	0.83	0.04	4.38
Earnings From Continuing Operations	2.45	2.45	-0.31	4.42	-0.99	6.83
Earnings From Discontinued Operations	-	-	-	42.45	6.75	-
Net Income to Company	2.45	2.45	-0.31	46.87	5.76	6.83
Minority Interest in Earnings	-0.25	-0.25	-0.28	-0.31	0.22	0.27
Net Income	2.2	2.2	-0.59	46.56	5.97	7.1
Net Income to Common	2.2	2.2	-0.59	46.56	5.97	7.1
Net Income Growth	-	-	-	679.62%	-15.85%	-23.25%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-	-	-0.08%	0.08%	-0.47%	-0.05%
EPS (Basic)	1.77	1.77	-0.47	37.49	4.81	5.71
EPS (Diluted)	1.77	1.77	-0.47	37.46	4.81	5.69
EPS Growth	-	-	-	679.06%	-15.49%	-23.21%
Free Cash Flow	1.53	1.53	-4.12	18.44	5.07	2.21
Free Cash Flow Per Share	1.23	1.23	-3.32	14.84	4.08	1.77
Dividend Per Share	1.870	1.870	-	-	-	-
Gross Margin	47.04%	47.04%	47.20%	52.72%	52.30%	46.19%
Operating Margin	1.55%	1.55%	0.63%	4.63%	0.37%	5.33%
Profit Margin	0.76%	0.76%	-0.22%	31.76%	6.36%	3.16%
Free Cash Flow Margin	0.53%	0.53%	-1.55%	12.58%	5.40%	0.98%
EBITDA	20.18	20.18	15.78	15.44	10.15	25.16
EBITDA Margin	6.98%	6.98%	5.94%	10.53%	10.81%	11.21%
D&A For EBITDA	15.71	15.71	14.12	8.66	9.81	13.2
EBIT	4.48	4.48	1.66	6.78	0.35	11.97
EBIT Margin	1.55%	1.55%	0.63%	4.63%	0.37%	5.33%
Effective Tax Rate	36.66%	36.66%	123.50%	15.81%	-	39.05%
Revenue as Reported	-	-	-	146.34	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.