Campine NV (EBR:CAMB)
Belgium
· Delayed Price · Currency is EUR 169.00
+5.00 (3.05%)
Apr 1, 2025, 5:13 PM CET
Campine NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 365.2 | 321.97 | 317.43 | 226.32 | 166.95 | Upgrade
|
| Other Revenue | - | 0.21 | 0.18 | 0.29 | 0.38 | Upgrade
|
| Revenue | 365.2 | 322.18 | 317.61 | 226.61 | 167.33 | Upgrade
|
| Revenue Growth (YoY) | 13.35% | 1.44% | 40.16% | 35.43% | -13.11% | Upgrade
|
| Cost of Revenue | 281.11 | 255.14 | 262.26 | 174.51 | 136.44 | Upgrade
|
| Gross Profit | 84.09 | 67.04 | 55.35 | 52.1 | 30.89 | Upgrade
|
| Selling, General & Admin | 24.49 | 23.18 | 18.72 | 15.63 | 13.71 | Upgrade
|
| Other Operating Expenses | 23.37 | 19.06 | 19.86 | 13.86 | 10.31 | Upgrade
|
| Operating Expenses | 56.44 | 49.43 | 44.35 | 33.82 | 27.27 | Upgrade
|
| Operating Income | 27.65 | 17.61 | 11.01 | 18.28 | 3.62 | Upgrade
|
| Interest Expense | -1.77 | -1.3 | -0.75 | -0.35 | -0.26 | Upgrade
|
| Interest & Investment Income | - | 0.01 | 0 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.89 | 1.95 | 2.2 | 0.03 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 29.78 | 18.26 | 12.46 | 17.97 | 3.67 | Upgrade
|
| Other Unusual Items | - | - | 6.48 | - | - | Upgrade
|
| Pretax Income | 29.78 | 18.26 | 18.94 | 17.97 | 3.67 | Upgrade
|
| Income Tax Expense | 7.51 | 4.61 | 3.14 | 4.45 | 0.88 | Upgrade
|
| Net Income | 22.26 | 13.65 | 15.81 | 13.51 | 2.78 | Upgrade
|
| Net Income to Common | 22.26 | 13.65 | 15.81 | 13.51 | 2.78 | Upgrade
|
| Net Income Growth | 63.09% | -13.63% | 16.98% | 385.31% | -65.27% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EPS (Basic) | 14.84 | 9.10 | 10.54 | 9.01 | 1.86 | Upgrade
|
| EPS (Diluted) | 14.84 | 9.10 | 10.54 | 9.01 | 1.86 | Upgrade
|
| EPS Growth | 63.09% | -13.63% | 16.98% | 385.31% | -65.27% | Upgrade
|
| Free Cash Flow | - | 13.88 | -4.93 | -1.73 | -5.25 | Upgrade
|
| Free Cash Flow Per Share | - | 9.25 | -3.28 | -1.15 | -3.50 | Upgrade
|
| Dividend Per Share | 4.500 | 3.000 | 2.500 | 2.800 | 0.650 | Upgrade
|
| Dividend Growth | 50.00% | 20.00% | -10.71% | 330.77% | -62.86% | Upgrade
|
| Gross Margin | 23.03% | 20.81% | 17.43% | 22.99% | 18.46% | Upgrade
|
| Operating Margin | 7.57% | 5.46% | 3.46% | 8.07% | 2.16% | Upgrade
|
| Profit Margin | 6.10% | 4.24% | 4.98% | 5.96% | 1.66% | Upgrade
|
| Free Cash Flow Margin | - | 4.31% | -1.55% | -0.76% | -3.14% | Upgrade
|
| EBITDA | 34.6 | 24.56 | 16.68 | 22.43 | 6.72 | Upgrade
|
| EBITDA Margin | 9.47% | 7.62% | 5.25% | 9.90% | 4.02% | Upgrade
|
| D&A For EBITDA | 6.95 | 6.95 | 5.67 | 4.15 | 3.1 | Upgrade
|
| EBIT | 27.65 | 17.61 | 11.01 | 18.28 | 3.62 | Upgrade
|
| EBIT Margin | 7.57% | 5.46% | 3.46% | 8.07% | 2.16% | Upgrade
|
| Effective Tax Rate | 25.23% | 25.24% | 16.55% | 24.79% | 24.10% | Upgrade
|
| Advertising Expenses | - | 0.14 | 0.11 | 0.07 | 0.06 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.