Econocom Group SE (EBR: ECONB)
Belgium
· Delayed Price · Currency is EUR 1.860
+0.012 (0.65%)
Dec 20, 2024, 2:07 PM CET
Econocom Group SE 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 |
| Revenue | 2,720 | 2,681 | 2,591 | 2,367 | 2,521 | 2,914 | Upgrade
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| Revenue Growth (YoY) | 4.59% | 3.50% | 9.45% | -6.10% | -13.50% | -2.86% | Upgrade
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| Cost of Revenue | 2,438 | 2,404 | 2,324 | 2,095 | 2,243 | 2,578 | Upgrade
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| Gross Profit | 282.3 | 277.3 | 266.1 | 271.7 | 278.2 | 336.4 | Upgrade
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| Selling, General & Admin | 129.4 | 128.9 | 122.5 | 113 | 127.2 | 156.7 | Upgrade
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| Other Operating Expenses | 11.7 | 12.3 | 19.6 | 19.9 | 0.5 | 3.7 | Upgrade
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| Operating Expenses | 180.7 | 175.1 | 171 | 159.5 | 160.6 | 214.1 | Upgrade
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| Operating Income | 101.6 | 102.2 | 95.1 | 112.2 | 117.6 | 122.3 | Upgrade
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| Interest Expense | -13.2 | -13.1 | -12 | -11.7 | -13.7 | -14.3 | Upgrade
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| Interest & Investment Income | - | - | - | - | 0.1 | - | Upgrade
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| Earnings From Equity Investments | - | - | - | -0.1 | 0.1 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.7 | 0.1 | 0.3 | 1 | -2.1 | -0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -6.3 | 0.7 | 1.3 | 2.6 | 0.9 | 1.3 | Upgrade
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| EBT Excluding Unusual Items | 82.8 | 89.9 | 84.7 | 104 | 102.9 | 109.2 | Upgrade
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| Merger & Restructuring Charges | -4.7 | -4.3 | -10.7 | -7.8 | -13.6 | -27.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.8 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 7.2 | 0.5 | -2.1 | Upgrade
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| Asset Writedown | 1 | - | -2.6 | -4.4 | - | - | Upgrade
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| Other Unusual Items | - | - | 0.2 | 0.2 | -21.3 | 3.4 | Upgrade
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| Pretax Income | 83.9 | 85.6 | 71.6 | 99.2 | 68.5 | 82.6 | Upgrade
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| Income Tax Expense | 27.1 | 26.1 | 22.3 | 29.7 | 18.2 | 22.6 | Upgrade
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| Earnings From Continuing Operations | 56.8 | 59.5 | 49.3 | 69.5 | 50.3 | 60 | Upgrade
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| Earnings From Discontinued Operations | 4.2 | 3.1 | 16 | 0.7 | -0.1 | -11.4 | Upgrade
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| Net Income to Company | 61 | 62.6 | 65.3 | 70.2 | 50.2 | 48.6 | Upgrade
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| Minority Interest in Earnings | 0.1 | 0.9 | -1.5 | -4.6 | -3.4 | -3.9 | Upgrade
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| Net Income | 61.1 | 63.5 | 63.8 | 65.6 | 46.8 | 44.7 | Upgrade
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| Net Income to Common | 61.1 | 63.5 | 63.8 | 65.6 | 46.8 | 44.7 | Upgrade
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| Net Income Growth | 6.82% | -0.47% | -2.74% | 40.17% | 4.70% | 13.45% | Upgrade
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| Shares Outstanding (Basic) | 174 | 177 | 180 | 191 | 217 | 228 | Upgrade
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| Shares Outstanding (Diluted) | 175 | 178 | 201 | 216 | 241 | 254 | Upgrade
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| Shares Change (YoY) | -10.22% | -11.44% | -6.89% | -10.37% | -5.02% | -1.26% | Upgrade
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| EPS (Basic) | 0.35 | 0.36 | 0.35 | 0.34 | 0.22 | 0.20 | Upgrade
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| EPS (Diluted) | 0.35 | 0.36 | 0.34 | 0.34 | 0.21 | 0.19 | Upgrade
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| EPS Growth | 8.37% | 5.44% | -0.77% | 63.24% | 10.57% | 15.50% | Upgrade
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| Free Cash Flow | 185.8 | 11.3 | 108.8 | 31.2 | 214.2 | 92 | Upgrade
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| Free Cash Flow Per Share | 1.06 | 0.06 | 0.54 | 0.14 | 0.89 | 0.36 | Upgrade
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| Dividend Per Share | 0.160 | 0.160 | 0.160 | 0.140 | 0.120 | 0.120 | Upgrade
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| Dividend Growth | 0% | 0% | 14.29% | 16.67% | 0% | 0% | Upgrade
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| Gross Margin | 10.38% | 10.34% | 10.27% | 11.48% | 11.04% | 11.54% | Upgrade
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| Operating Margin | 3.74% | 3.81% | 3.67% | 4.74% | 4.67% | 4.20% | Upgrade
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| Profit Margin | 2.25% | 2.37% | 2.46% | 2.77% | 1.86% | 1.53% | Upgrade
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| Free Cash Flow Margin | 6.83% | 0.42% | 4.20% | 1.32% | 8.50% | 3.16% | Upgrade
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| EBITDA | 114.1 | 116.4 | 107.2 | 126.3 | 130.4 | 141.7 | Upgrade
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| EBITDA Margin | 4.20% | 4.34% | 4.14% | 5.34% | 5.17% | 4.86% | Upgrade
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| D&A For EBITDA | 12.5 | 14.2 | 12.1 | 14.1 | 12.8 | 19.4 | Upgrade
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| EBIT | 101.6 | 102.2 | 95.1 | 112.2 | 117.6 | 122.3 | Upgrade
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| EBIT Margin | 3.74% | 3.81% | 3.67% | 4.74% | 4.67% | 4.20% | Upgrade
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| Effective Tax Rate | 32.30% | 30.49% | 31.15% | 29.94% | 26.57% | 27.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.