Ackermans & Van Haaren NV (EBR:ACKB)

Ackermans & Van Haaren NV Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,676	4,899	4,186	4,088	3,664
Other Revenue	367.05	322.5	215.05	209.53	245.94
Revenue	6,043	5,222	4,401	4,297	3,910
Revenue Growth (YoY)	15.74%	18.63%	2.42%	9.90%	-8.43%
Cost of Revenue	3,807	3,338	2,849	2,674	2,532
Gross Profit	2,236	1,883	1,552	1,623	1,378
Selling, General & Admin	1,041	944.75	820.28	877.69	816.59
Other Operating Expenses	42.11	39.17	59.86	53.24	41.38
Operating Expenses	1,524	1,369	1,240	1,281	1,209
Operating Income	712.86	514.07	312.32	341.95	169.5
Interest Expense	-207.7	-150.91	-57.41	-56.45	-62.29
Interest & Investment Income	57.89	36.96	17.62	11.94	13.74
Earnings From Equity Investments	256.96	223.38	243.87	255.19	179.25
Currency Exchange Gain (Loss)	14.43	-11.22	-9.22	7.06	-16.7
Other Non Operating Income (Expenses)	0.11	-9.12	18.81	9.04	-36.42
EBT Excluding Unusual Items	834.56	603.15	525.99	568.72	247.09
Impairment of Goodwill	-	-	-0.43	-0.31	-5.54
Gain (Loss) on Sale of Investments	-29.92	30.89	338.63	53.03	40.64
Gain (Loss) on Sale of Assets	9.36	6.3	35.54	11.75	14.83
Asset Writedown	-69.78	-30.76	-10.14	-41.53	27.34
Pretax Income	744.22	609.59	889.59	591.66	324.36
Income Tax Expense	141.02	102.48	82.08	79.45	46.74
Earnings From Continuing Operations	603.2	507.1	807.51	512.21	277.61
Earnings From Discontinued Operations	-	-	3.05	-0.15	-
Net Income to Company	603.2	507.1	810.56	512.06	277.61
Minority Interest in Earnings	-143.33	-107.91	-101.91	-105.25	-47.82
Net Income	459.87	399.19	708.66	406.81	229.79
Net Income to Common	459.87	399.19	708.66	406.81	229.79
Net Income Growth	15.20%	-43.67%	74.20%	77.04%	-41.81%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change (YoY)	-0.62%	-0.71%	-0.06%	0.01%	-0.12%
EPS (Basic)	14.07	12.13	21.39	12.27	6.93
EPS (Diluted)	14.05	12.12	21.37	12.26	6.93
EPS Growth	15.92%	-43.29%	74.39%	76.85%	-41.72%
Free Cash Flow	1,100	185.21	202.11	462.73	350.49
Free Cash Flow Per Share	33.62	5.63	6.09	13.95	10.56
Dividend Per Share	3.800	3.400	3.100	2.750	2.350
Dividend Growth	11.77%	9.68%	12.73%	17.02%	1.29%
Gross Margin	37.01%	36.07%	35.26%	37.78%	35.25%
Operating Margin	11.80%	9.84%	7.10%	7.96%	4.33%
Profit Margin	7.61%	7.65%	16.10%	9.47%	5.88%
Free Cash Flow Margin	18.20%	3.55%	4.59%	10.77%	8.96%
EBITDA	1,082	852.58	626.71	653.79	483.15
EBITDA Margin	17.91%	16.33%	14.24%	15.21%	12.36%
D&A For EBITDA	369.61	338.51	314.39	311.84	313.64
EBIT	712.86	514.07	312.32	341.95	169.5
EBIT Margin	11.80%	9.84%	7.10%	7.96%	4.33%
Effective Tax Rate	18.95%	16.81%	9.23%	13.43%	14.41%
Revenue as Reported	6,043	5,222	4,401	4,312	-

Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.