Ackermans & Van Haaren NV (EBR: ACKB)
Belgium
· Delayed Price · Currency is EUR 186.80
-0.50 (-0.27%)
Dec 20, 2024, 5:35 PM CET
Ackermans & Van Haaren NV 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 |
| Operating Revenue | 5,307 | 4,899 | 4,186 | 4,088 | 3,664 | 4,073 | Upgrade
|
| Other Revenue | 372.07 | 322.5 | 215.05 | 209.53 | 245.94 | 197.34 | Upgrade
|
| Revenue | 5,679 | 5,222 | 4,401 | 4,297 | 3,910 | 4,270 | Upgrade
|
| Revenue Growth (YoY) | 20.93% | 18.63% | 2.42% | 9.90% | -8.43% | -4.50% | Upgrade
|
| Cost of Revenue | 3,597 | 3,338 | 2,849 | 2,674 | 2,532 | 2,765 | Upgrade
|
| Gross Profit | 2,083 | 1,883 | 1,552 | 1,623 | 1,378 | 1,506 | Upgrade
|
| Selling, General & Admin | 997.57 | 944.75 | 820.28 | 877.69 | 816.59 | 809.94 | Upgrade
|
| Other Operating Expenses | 31.59 | 39.17 | 59.86 | 53.24 | 41.38 | 5.3 | Upgrade
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| Operating Expenses | 1,442 | 1,369 | 1,240 | 1,281 | 1,209 | 1,158 | Upgrade
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| Operating Income | 640.81 | 514.07 | 312.32 | 341.95 | 169.5 | 347.38 | Upgrade
|
| Interest Expense | -193.63 | -150.91 | -57.41 | -56.45 | -62.29 | -59.93 | Upgrade
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| Interest & Investment Income | 44.57 | 36.96 | 17.62 | 11.94 | 13.74 | 20.71 | Upgrade
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| Earnings From Equity Investments | 227.66 | 223.38 | 243.87 | 255.19 | 179.25 | 154.95 | Upgrade
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| Currency Exchange Gain (Loss) | 23.38 | -11.22 | -9.22 | 7.06 | -16.7 | 2.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | -9.12 | 18.81 | 9.04 | -36.42 | -8.66 | Upgrade
|
| EBT Excluding Unusual Items | 742.86 | 603.15 | 525.99 | 568.72 | 247.09 | 457.42 | Upgrade
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| Impairment of Goodwill | - | - | -0.43 | -0.31 | -5.54 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -20.54 | 30.89 | 338.63 | 53.03 | 40.64 | 131.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 18.71 | 6.3 | 35.54 | 11.75 | 14.83 | 8.68 | Upgrade
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| Asset Writedown | -38.05 | -30.76 | -10.14 | -41.53 | 27.34 | -21.88 | Upgrade
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| Pretax Income | 702.97 | 609.59 | 889.59 | 591.66 | 324.36 | 575.63 | Upgrade
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| Income Tax Expense | 132.25 | 102.48 | 82.08 | 79.45 | 46.74 | 61.76 | Upgrade
|
| Earnings From Continuing Operations | 570.72 | 507.1 | 807.51 | 512.21 | 277.61 | 513.87 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 3.05 | -0.15 | - | - | Upgrade
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| Net Income to Company | 570.72 | 507.1 | 810.56 | 512.06 | 277.61 | 513.87 | Upgrade
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| Minority Interest in Earnings | -141.81 | -107.91 | -101.91 | -105.25 | -47.82 | -118.97 | Upgrade
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| Net Income | 428.91 | 399.19 | 708.66 | 406.81 | 229.79 | 394.9 | Upgrade
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| Net Income to Common | 428.91 | 399.19 | 708.66 | 406.81 | 229.79 | 394.9 | Upgrade
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| Net Income Growth | -28.63% | -43.67% | 74.20% | 77.04% | -41.81% | 36.34% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Change (YoY) | -1.12% | -0.71% | -0.06% | 0.01% | -0.12% | -0.06% | Upgrade
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| EPS (Basic) | 13.11 | 12.13 | 21.39 | 12.27 | 6.93 | 11.92 | Upgrade
|
| EPS (Diluted) | 13.09 | 12.12 | 21.37 | 12.26 | 6.93 | 11.89 | Upgrade
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| EPS Growth | -27.87% | -43.29% | 74.39% | 76.85% | -41.72% | 36.51% | Upgrade
|
| Free Cash Flow | 621.84 | 217.2 | 202.11 | 462.73 | 350.49 | 81.59 | Upgrade
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| Free Cash Flow Per Share | 18.99 | 6.60 | 6.09 | 13.94 | 10.56 | 2.46 | Upgrade
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| Dividend Per Share | 3.400 | 3.400 | 3.100 | 2.750 | 2.350 | 2.320 | Upgrade
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| Dividend Growth | 9.68% | 9.68% | 12.73% | 17.02% | 1.29% | 0% | Upgrade
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| Gross Margin | 36.67% | 36.07% | 35.26% | 37.78% | 35.25% | 35.26% | Upgrade
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| Operating Margin | 11.28% | 9.85% | 7.10% | 7.96% | 4.33% | 8.13% | Upgrade
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| Profit Margin | 7.55% | 7.65% | 16.10% | 9.47% | 5.88% | 9.25% | Upgrade
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| Free Cash Flow Margin | 10.95% | 4.16% | 4.59% | 10.77% | 8.96% | 1.91% | Upgrade
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| EBITDA | 1,005 | 851.13 | 626.71 | 653.79 | 483.15 | 656.41 | Upgrade
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| EBITDA Margin | 17.70% | 16.30% | 14.24% | 15.21% | 12.36% | 15.37% | Upgrade
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| D&A For EBITDA | 364.53 | 337.06 | 314.39 | 311.84 | 313.64 | 309.03 | Upgrade
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| EBIT | 640.81 | 514.07 | 312.32 | 341.95 | 169.5 | 347.38 | Upgrade
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| EBIT Margin | 11.28% | 9.85% | 7.10% | 7.96% | 4.33% | 8.13% | Upgrade
|
| Effective Tax Rate | 18.81% | 16.81% | 9.23% | 13.43% | 14.41% | 10.73% | Upgrade
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| Revenue as Reported | 5,679 | 5,222 | 4,401 | 4,312 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.