Ackermans & Van Haaren NV (EBR:ACKB)
Belgium · Delayed Price · Currency is EUR 273.40
-5.80 (-2.08%)
Aug 31, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 5,603 | 5,615 | 5,676 | 4,899 | 4,186 | 4,088 |
Other Revenue | 355.8 | 346.77 | 367.05 | 322.5 | 215.05 | 209.53 |
| 5,959 | 5,962 | 6,043 | 5,222 | 4,401 | 4,297 | |
Revenue Growth | -3.75% | -1.35% | 15.74% | 18.63% | 2.42% | 9.90% |
Cost of Revenue | 3,501 | 3,527 | 3,807 | 3,338 | 2,849 | 2,674 |
Gross Profit | 2,458 | 2,434 | 2,236 | 1,883 | 1,552 | 1,623 |
Selling, General & Admin | 1,112 | 1,078 | 1,041 | 944.75 | 820.28 | 877.69 |
Other Operating Expenses | 57.9 | 74.4 | 42.11 | 39.17 | 59.86 | 53.24 |
Operating Expenses | 1,636 | 1,625 | 1,524 | 1,369 | 1,240 | 1,281 |
Operating Income | 821.96 | 809.23 | 712.86 | 514.07 | 312.32 | 341.95 |
Interest Expense | -176.69 | -180.63 | -207.7 | -150.91 | -57.41 | -56.45 |
Interest & Investment Income | 68.36 | 69.02 | 57.89 | 36.96 | 17.62 | 11.94 |
Earnings From Equity Investments | 381.57 | 316.21 | 256.96 | 223.38 | 243.87 | 255.19 |
Currency Exchange Gain (Loss) | -1.66 | -31.13 | 14.43 | -11.22 | -9.22 | 7.06 |
Other Non Operating Income (Expenses) | -14.65 | -2 | 0.11 | -9.12 | 18.81 | 9.04 |
EBT Excluding Unusual Items | 1,079 | 980.7 | 834.56 | 603.15 | 525.99 | 568.72 |
Impairment of Goodwill | - | - | - | - | -0.43 | -0.31 |
Gain (Loss) on Sale of Investments | 29.3 | 33.85 | -29.92 | 30.89 | 338.63 | 53.03 |
Gain (Loss) on Sale of Assets | 10.03 | 21.74 | 9.36 | 6.3 | 35.54 | 11.75 |
Asset Writedown | -93.28 | -89.75 | -69.78 | -30.76 | -10.14 | -41.53 |
Pretax Income | 1,025 | 946.54 | 744.22 | 609.59 | 889.59 | 591.66 |
Income Tax Expense | 169.43 | 167.87 | 141.02 | 102.48 | 82.08 | 79.45 |
Earnings From Continuing Operations | 855.51 | 778.67 | 603.2 | 507.1 | 807.51 | 512.21 |
Earnings From Discontinued Operations | - | - | - | - | 3.05 | -0.15 |
Net Income to Company | 855.51 | 778.67 | 603.2 | 507.1 | 810.56 | 512.06 |
Minority Interest in Earnings | -196.65 | -186.12 | -143.33 | -107.91 | -101.91 | -105.25 |
Net Income | 658.86 | 592.55 | 459.87 | 399.19 | 708.66 | 406.81 |
Net Income to Common | 658.86 | 592.55 | 459.87 | 399.19 | 708.66 | 406.81 |
Net Income Growth | 23.68% | 28.85% | 15.20% | -43.67% | 74.20% | 77.04% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Change | 0.07% | 0.06% | -0.62% | -0.71% | -0.06% | 0.01% |
EPS (Basic) | 20.17 | 18.14 | 14.07 | 12.13 | 21.39 | 12.27 |
EPS (Diluted) | 20.11 | 18.10 | 14.05 | 12.12 | 21.37 | 12.26 |
EPS Growth | 23.60% | 28.83% | 15.92% | -43.29% | 74.39% | 76.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 721.96 | 535.96 | 1,100 | 185.21 | 202.11 | 462.73 |
Free Cash Flow Per Share | 22.04 | 16.37 | 33.62 | 5.63 | 6.09 | 13.95 |
Dividend Per Share | 4.600 | 4.600 | 3.800 | 3.400 | 3.100 | 2.750 |
Dividend Growth | 21.05% | 21.05% | 11.77% | 9.68% | 12.73% | 17.02% |
Gross Margin | 41.25% | 40.83% | 37.01% | 36.07% | 35.26% | 37.78% |
Operating Margin | 13.79% | 13.57% | 11.80% | 9.84% | 7.10% | 7.96% |
Profit Margin | 11.06% | 9.94% | 7.61% | 7.65% | 16.10% | 9.47% |
Free Cash Flow Margin | 12.12% | 8.99% | 18.20% | 3.55% | 4.59% | 10.77% |
EBITDA | 1,211 | 1,205 | 1,082 | 852.58 | 626.71 | 653.79 |
EBITDA Margin | 20.33% | 20.21% | 17.91% | 16.33% | 14.24% | 15.21% |
D&A For EBITDA | 389.46 | 395.9 | 369.61 | 338.51 | 314.39 | 311.84 |
EBIT | 821.96 | 809.23 | 712.86 | 514.07 | 312.32 | 341.95 |
EBIT Margin | 13.79% | 13.57% | 11.80% | 9.84% | 7.10% | 7.96% |
Effective Tax Rate | 16.53% | 17.73% | 18.95% | 16.81% | 9.23% | 13.43% |
Revenue as Reported | 5,959 | 5,962 | 6,043 | 5,222 | 4,401 | 4,312 |