Deceuninck NV (EBR:DECB)
Belgium
· Delayed Price · Currency is EUR 2.205
-0.010 (-0.45%)
Mar 28, 2025, 5:35 PM CET
Deceuninck 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 |
| Revenue | 826.99 | 866.1 | 974.1 | 838.1 | 642.19 | Upgrade
|
| Revenue Growth (YoY) | -4.52% | -11.09% | 16.23% | 30.51% | 1.32% | Upgrade
|
| Cost of Revenue | 561.67 | 585.03 | 713.18 | 608.44 | 438.64 | Upgrade
|
| Gross Profit | 265.33 | 281.07 | 260.92 | 229.66 | 203.55 | Upgrade
|
| Selling, General & Admin | 193.44 | 205.64 | 201.04 | 171.78 | 152.25 | Upgrade
|
| Research & Development | 7 | 7.19 | 6.51 | 6.71 | 6.91 | Upgrade
|
| Other Operating Expenses | -4.53 | 14.93 | -2.03 | -5.38 | -4.18 | Upgrade
|
| Operating Expenses | 195.91 | 227.76 | 205.52 | 173.11 | 154.97 | Upgrade
|
| Operating Income | 69.42 | 53.31 | 55.4 | 56.55 | 48.58 | Upgrade
|
| Interest Expense | -12.78 | -9.01 | -7.14 | -7.59 | -8.49 | Upgrade
|
| Interest & Investment Income | 5.66 | 4.69 | 2.08 | 2.73 | 2.61 | Upgrade
|
| Earnings From Equity Investments | -1.5 | -1 | - | - | -3.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.66 | 0.19 | -5.56 | -5.74 | -4.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.9 | -29.2 | -20.29 | -3.99 | -4.98 | Upgrade
|
| EBT Excluding Unusual Items | 39.24 | 18.97 | 24.49 | 41.96 | 30.18 | Upgrade
|
| Merger & Restructuring Charges | -5.9 | - | - | -1.71 | -1.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.84 | 1.16 | 0.12 | 0.57 | 2.62 | Upgrade
|
| Asset Writedown | -1.43 | -2.56 | -8.29 | -1.13 | -0.47 | Upgrade
|
| Pretax Income | 32.75 | 17.58 | 16.33 | 39.68 | 30.51 | Upgrade
|
| Income Tax Expense | 16.88 | 3.96 | 8.73 | 2.5 | 4.93 | Upgrade
|
| Earnings From Continuing Operations | 15.87 | 13.62 | 7.6 | 37.18 | 25.58 | Upgrade
|
| Minority Interest in Earnings | -1.97 | -4.14 | -1.62 | -3.19 | -1.34 | Upgrade
|
| Net Income | 13.9 | 9.48 | 5.98 | 33.99 | 24.24 | Upgrade
|
| Net Income to Common | 13.9 | 9.48 | 5.98 | 33.99 | 24.24 | Upgrade
|
| Net Income Growth | 46.57% | 58.59% | -82.41% | 40.21% | - | Upgrade
|
| Shares Outstanding (Basic) | 139 | 138 | 138 | 137 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 146 | 146 | 145 | 144 | 143 | Upgrade
|
| Shares Change (YoY) | -0.49% | 0.77% | 0.92% | 0.59% | 4.56% | Upgrade
|
| EPS (Basic) | 0.10 | 0.07 | 0.04 | 0.25 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.06 | 0.04 | 0.24 | 0.17 | Upgrade
|
| EPS Growth | 66.67% | 50.00% | -83.33% | 41.18% | - | Upgrade
|
| Free Cash Flow | 33.67 | 77.69 | 31.71 | 6.47 | 71.08 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.53 | 0.22 | 0.04 | 0.50 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.070 | 0.060 | 0.050 | Upgrade
|
| Dividend Growth | - | 14.29% | 16.67% | 20.00% | - | Upgrade
|
| Gross Margin | 32.08% | 32.45% | 26.79% | 27.40% | 31.70% | Upgrade
|
| Operating Margin | 8.39% | 6.16% | 5.69% | 6.75% | 7.56% | Upgrade
|
| Profit Margin | 1.68% | 1.09% | 0.61% | 4.06% | 3.77% | Upgrade
|
| Free Cash Flow Margin | 4.07% | 8.97% | 3.26% | 0.77% | 11.07% | Upgrade
|
| EBITDA | 106.87 | 87.35 | 90.48 | 87.91 | 80.56 | Upgrade
|
| EBITDA Margin | 12.92% | 10.08% | 9.29% | 10.49% | 12.54% | Upgrade
|
| D&A For EBITDA | 37.45 | 34.04 | 35.08 | 31.36 | 31.98 | Upgrade
|
| EBIT | 69.42 | 53.31 | 55.4 | 56.55 | 48.58 | Upgrade
|
| EBIT Margin | 8.39% | 6.16% | 5.69% | 6.75% | 7.56% | Upgrade
|
| Effective Tax Rate | 51.53% | 22.52% | 53.45% | 6.31% | 16.15% | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.