Campine NV (EBR: CAMB)
Belgium
· Delayed Price · Currency is EUR 89.00
+1.00 (1.14%)
Oct 7, 2024, 4:53 PM CET
Campine 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 | 318.28 | 321.97 | 317.43 | 226.32 | 166.95 | 192.53 | Upgrade
|
| Other Revenue | 0.23 | 0.21 | 0.18 | 0.29 | 0.38 | 0.04 | Upgrade
|
| Revenue | 318.51 | 322.18 | 317.61 | 226.61 | 167.33 | 192.58 | Upgrade
|
| Revenue Growth (YoY) | -4.85% | 1.44% | 40.16% | 35.43% | -13.11% | -9.35% | Upgrade
|
| Cost of Revenue | 245.57 | 255.14 | 262.26 | 174.51 | 136.44 | 158.35 | Upgrade
|
| Gross Profit | 72.94 | 67.04 | 55.35 | 52.1 | 30.89 | 34.23 | Upgrade
|
| Selling, General & Admin | 24.26 | 23.18 | 18.72 | 15.63 | 13.71 | 14.29 | Upgrade
|
| Other Operating Expenses | 19.3 | 19.06 | 19.86 | 13.86 | 10.31 | 7.45 | Upgrade
|
| Operating Expenses | 51.3 | 49.43 | 44.35 | 33.82 | 27.27 | 24.98 | Upgrade
|
| Operating Income | 21.64 | 17.61 | 11.01 | 18.28 | 3.62 | 9.25 | Upgrade
|
| Interest Expense | -1.54 | -1.3 | -0.75 | -0.35 | -0.26 | -0.35 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.38 | 1.95 | 2.2 | 0.03 | 0.31 | 0.78 | Upgrade
|
| EBT Excluding Unusual Items | 20.49 | 18.26 | 12.46 | 17.97 | 3.67 | 9.68 | Upgrade
|
| Other Unusual Items | - | - | 6.48 | - | - | - | Upgrade
|
| Pretax Income | 20.49 | 18.26 | 18.94 | 17.97 | 3.67 | 9.68 | Upgrade
|
| Income Tax Expense | 5.15 | 4.61 | 3.14 | 4.45 | 0.88 | 1.67 | Upgrade
|
| Net Income | 15.34 | 13.65 | 15.81 | 13.51 | 2.78 | 8.02 | Upgrade
|
| Net Income to Common | 15.34 | 13.65 | 15.81 | 13.51 | 2.78 | 8.02 | Upgrade
|
| Net Income Growth | -10.61% | -13.63% | 16.98% | 385.31% | -65.27% | 37.48% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 10.22 | 9.10 | 10.54 | 9.01 | 1.86 | 5.34 | Upgrade
|
| EPS (Diluted) | 10.22 | 9.10 | 10.54 | 9.01 | 1.86 | 5.34 | Upgrade
|
| EPS Growth | -10.61% | -13.63% | 16.98% | 385.31% | -65.27% | 37.48% | Upgrade
|
| Free Cash Flow | -7.79 | 13.88 | -4.93 | -1.73 | -5.25 | 9.36 | Upgrade
|
| Free Cash Flow Per Share | -5.19 | 9.25 | -3.28 | -1.15 | -3.50 | 6.24 | Upgrade
|
| Dividend Per Share | 3.000 | 3.000 | 2.500 | 2.800 | 0.650 | 1.750 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | -10.71% | 330.77% | -62.86% | 40.00% | Upgrade
|
| Gross Margin | 22.90% | 20.81% | 17.43% | 22.99% | 18.46% | 17.77% | Upgrade
|
| Operating Margin | 6.79% | 5.47% | 3.46% | 8.07% | 2.16% | 4.80% | Upgrade
|
| Profit Margin | 4.82% | 4.24% | 4.98% | 5.96% | 1.66% | 4.16% | Upgrade
|
| Free Cash Flow Margin | -2.45% | 4.31% | -1.55% | -0.76% | -3.14% | 4.86% | Upgrade
|
| EBITDA | 28.79 | 24.56 | 16.68 | 22.43 | 6.72 | 12.39 | Upgrade
|
| EBITDA Margin | 9.04% | 7.62% | 5.25% | 9.90% | 4.02% | 6.43% | Upgrade
|
| D&A For EBITDA | 7.15 | 6.95 | 5.67 | 4.15 | 3.1 | 3.14 | Upgrade
|
| EBIT | 21.64 | 17.61 | 11.01 | 18.28 | 3.62 | 9.25 | Upgrade
|
| EBIT Margin | 6.79% | 5.46% | 3.46% | 8.07% | 2.16% | 4.80% | Upgrade
|
| Effective Tax Rate | 25.14% | 25.24% | 16.55% | 24.79% | 24.10% | 17.23% | Upgrade
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| Advertising Expenses | - | 0.14 | 0.11 | 0.07 | 0.06 | 0.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.