Deceuninck NV (EBR:DECB)
2.185
+0.010 (0.46%)
Jul 22, 2026, 10:01 AM CET
Deceuninck NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 772.74 | 826.99 | 866.1 | 974.1 | 838.1 | |
Revenue Growth (YoY) | -6.56% | -4.52% | -11.09% | 16.23% | 30.51% |
Cost of Revenue | 512.27 | 561.67 | 585.03 | 713.18 | 608.44 |
Gross Profit | 260.47 | 265.33 | 281.07 | 260.92 | 229.66 |
Selling, General & Admin | 194.3 | 193.44 | 205.64 | 201.04 | 171.78 |
Research & Development | 6.66 | 7 | 7.19 | 6.51 | 6.71 |
Other Operating Expenses | -1.48 | 1.96 | 16.33 | 7.79 | 0.44 |
Total Operating Expenses | 199.48 | 202.4 | 229.16 | 215.33 | 178.93 |
Operating Income | 61 | 62.93 | 51.92 | 47.24 | 54.28 |
Interest Income | - | -1.5 | -1 | - | - |
Other Non-Operating Income (Expense) | -18.82 | -28.68 | -33.34 | -29.26 | -11.05 |
Total Non-Operating Income (Expense) | -18.82 | -30.18 | -34.34 | -29.26 | -11.05 |
Pretax Income | 42.18 | 32.75 | 17.58 | 17.98 | 39.68 |
Provision for Income Taxes | 15.43 | 16.88 | 3.96 | 8.73 | 2.5 |
Net Income | 26.75 | 15.87 | 13.62 | 7.6 | 37.18 |
Minority Interest in Earnings | 2.61 | 1.97 | 4.14 | 1.62 | 3.19 |
Net Income to Common | 24.14 | 13.9 | 9.48 | 5.98 | 33.99 |
Net Income Growth | 73.67% | 46.57% | 58.59% | -82.41% | 40.21% |
Shares Outstanding (Basic) | 139 | 139 | 138 | 138 | 137 |
Shares Outstanding (Diluted) | 145 | 146 | 146 | 145 | 144 |
Shares Change (YoY) | -0.38% | -0.49% | 0.77% | 0.92% | 0.59% |
EPS (Basic) | 0.17 | 0.10 | 0.07 | 0.04 | 0.25 |
EPS (Diluted) | 0.17 | 0.10 | 0.06 | 0.04 | 0.24 |
EPS Growth | 70.00% | 66.67% | 50.00% | -83.33% | 41.18% |
Free Cash Flow | 27.54 | 33.67 | 77.69 | 31.71 | 6.47 |
Free Cash Flow Growth | -18.19% | -56.66% | 144.98% | 389.85% | -90.88% |
Free Cash Flow Per Share | 0.19 | 0.23 | 0.53 | 0.22 | 0.05 |
Dividends Per Share | 0.090 | 0.080 | 0.080 | 0.070 | 0.060 |
Dividend Growth | 12.50% | - | 14.29% | 16.67% | 20.00% |
Gross Margin | 33.71% | 32.08% | 32.45% | 26.79% | 27.40% |
Operating Margin | 7.89% | 7.61% | 5.99% | 4.85% | 6.48% |
Profit Margin | 3.46% | 1.92% | 1.57% | 0.78% | 4.44% |
FCF Margin | 3.56% | 4.07% | 8.97% | 3.26% | 0.77% |
EBITDA | 108.75 | 110.09 | 96.73 | 97.33 | 92.83 |
EBITDA Margin | 14.07% | 13.31% | 11.17% | 9.99% | 11.08% |
EBIT | 61 | 62.93 | 51.92 | 47.24 | 54.28 |
EBIT Margin | 7.89% | 7.61% | 5.99% | 4.85% | 6.48% |
Effective Tax Rate | 36.58% | 51.53% | 22.52% | 48.54% | 6.31% |