Deceuninck NV (EBR:DECB)
Belgium · Delayed Price · Currency is EUR 2.430
+0.015 (0.62%)
Aug 31, 2026, 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 | 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 |
| 809.26 | 772.74 | 826.99 | 866.1 | 974.1 | 838.1 | |
Revenue Growth | 2.57% | -6.56% | -4.52% | -11.09% | 16.23% | 30.51% |
Cost of Revenue | 525.06 | 512.27 | 561.67 | 585.03 | 713.18 | 608.44 |
Gross Profit | 284.2 | 260.47 | 265.33 | 281.07 | 260.92 | 229.66 |
Selling, General & Admin | 207.78 | 194.3 | 193.44 | 205.64 | 201.04 | 171.78 |
Research & Development | 6.84 | 6.66 | 7 | 7.19 | 6.51 | 6.71 |
Other Operating Expenses | -4.24 | -3.32 | 1.37 | 14.93 | -2.03 | -5.38 |
Operating Expenses | 210.38 | 197.64 | 201.81 | 227.76 | 205.52 | 173.11 |
Operating Income | 73.81 | 62.83 | 63.52 | 53.31 | 55.4 | 56.55 |
Interest Expense | -8.05 | -7.78 | -12.78 | -9.01 | -7.14 | -7.59 |
Interest & Investment Income | 5.87 | 5.87 | 5.66 | 4.69 | 2.08 | 2.73 |
Earnings From Equity Investments | - | - | -1.5 | -1 | - | - |
Currency Exchange Gain (Loss) | -2.93 | -5.84 | -8.66 | 0.19 | -5.56 | -5.74 |
Other Non Operating Income (Expenses) | -9.65 | -11.07 | -12.9 | -29.2 | -20.29 | -3.99 |
EBT Excluding Unusual Items | 59.04 | 44.02 | 33.34 | 18.97 | 24.49 | 41.96 |
Merger & Restructuring Charges | -0.7 | -0.7 | - | - | - | -1.71 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | 0.84 | 1.16 | 0.12 | 0.57 |
Asset Writedown | -0.91 | -1.21 | -1.43 | -2.56 | -8.29 | -1.13 |
Pretax Income | 57.51 | 42.18 | 32.75 | 17.58 | 16.33 | 39.68 |
Income Tax Expense | 16.04 | 15.43 | 16.88 | 3.96 | 8.73 | 2.5 |
Earnings From Continuing Operations | 41.47 | 26.75 | 15.87 | 13.62 | 7.6 | 37.18 |
Minority Interest in Earnings | -4.93 | -2.61 | -1.97 | -4.14 | -1.62 | -3.19 |
Net Income | 36.54 | 24.14 | 13.9 | 9.48 | 5.98 | 33.99 |
Net Income to Common | 36.54 | 24.14 | 13.9 | 9.48 | 5.98 | 33.99 |
Net Income Growth | 111.03% | 73.67% | 46.57% | 58.59% | -82.41% | 40.21% |
Shares Outstanding (Basic) | 138 | 139 | 139 | 138 | 138 | 137 |
Shares Outstanding (Diluted) | 149 | 145 | 146 | 146 | 145 | 144 |
Shares Change | 3.55% | -0.38% | -0.49% | 0.77% | 0.92% | 0.59% |
EPS (Basic) | 0.26 | 0.17 | 0.10 | 0.07 | 0.04 | 0.25 |
EPS (Diluted) | 0.25 | 0.17 | 0.10 | 0.06 | 0.04 | 0.24 |
EPS Growth | 106.60% | 70.00% | 66.67% | 50.00% | -83.33% | 41.18% |
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 | 33.37 | 27.54 | 33.67 | 77.69 | 31.71 | 6.47 |
Free Cash Flow Per Share | 0.22 | 0.19 | 0.23 | 0.53 | 0.22 | 0.04 |
Dividend Per Share | 0.090 | 0.090 | 0.080 | 0.080 | 0.070 | 0.060 |
Dividend Growth | 12.50% | 12.50% | 0% | 14.29% | 16.67% | 20.00% |
Gross Margin | 35.12% | 33.71% | 32.08% | 32.45% | 26.79% | 27.40% |
Operating Margin | 9.12% | 8.13% | 7.68% | 6.16% | 5.69% | 6.75% |
Profit Margin | 4.52% | 3.12% | 1.68% | 1.09% | 0.61% | 4.06% |
Free Cash Flow Margin | 4.12% | 3.56% | 4.07% | 8.97% | 3.26% | 0.77% |
EBITDA | 113.19 | 100.38 | 100.97 | 87.35 | 90.48 | 87.91 |
EBITDA Margin | 13.99% | 12.99% | 12.21% | 10.08% | 9.29% | 10.49% |
D&A For EBITDA | 39.38 | 37.55 | 37.45 | 34.04 | 35.08 | 31.36 |
EBIT | 73.81 | 62.83 | 63.52 | 53.31 | 55.4 | 56.55 |
EBIT Margin | 9.12% | 8.13% | 7.68% | 6.16% | 5.69% | 6.75% |
Effective Tax Rate | 27.90% | 36.58% | 51.53% | 22.52% | 53.45% | 6.31% |