Ekopak NV (EBR: EKOP)
Belgium
· Delayed Price · Currency is EUR 13.95
0.00 (0.00%)
Dec 20, 2024, 5:35 PM CET
Ekopak NV 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 54.36 | 36.03 | 17.71 | 11.25 | 9.48 | 10.21 | Upgrade
|
| Revenue Growth (YoY) | 121.96% | 103.46% | 57.41% | 18.69% | -7.11% | 54.32% | Upgrade
|
| Cost of Revenue | 42.78 | 28 | 14.58 | 8.02 | 8.05 | 7.46 | Upgrade
|
| Gross Profit | 11.58 | 8.04 | 3.13 | 3.23 | 1.43 | 2.75 | Upgrade
|
| Selling, General & Admin | 8.34 | 6.24 | 4.56 | 2.6 | 0.93 | 1.75 | Upgrade
|
| Other Operating Expenses | -0.62 | -1.4 | -0.97 | -0.28 | -0.15 | -0.1 | Upgrade
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| Operating Expenses | 16.24 | 11.44 | 5.42 | 3.27 | 1.4 | 2.12 | Upgrade
|
| Operating Income | -4.66 | -3.4 | -2.29 | -0.04 | 0.03 | 0.63 | Upgrade
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| Interest Expense | -1.51 | -0.67 | -0.21 | -0.12 | -0.12 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.31 | 0.2 | 0 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0 | - | 0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | -0.21 | -0.02 | -0.02 | -0.03 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | -5.99 | -4 | -2.52 | -0.18 | -0.12 | 0.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0 | Upgrade
|
| Other Unusual Items | - | - | - | -0.57 | - | - | Upgrade
|
| Pretax Income | -5.99 | -4 | -2.52 | -0.75 | -0.12 | 0.48 | Upgrade
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| Income Tax Expense | -1.26 | -0.92 | -0.54 | -0.05 | -0.03 | 0.16 | Upgrade
|
| Earnings From Continuing Operations | - | -3.08 | -1.99 | -0.7 | -0.09 | 0.32 | Upgrade
|
| Net Income to Company | - | -3.08 | -1.99 | -0.7 | -0.09 | 0.32 | Upgrade
|
| Net Income | -4.73 | -3.08 | -1.99 | -0.7 | -0.09 | 0.32 | Upgrade
|
| Net Income to Common | -4.73 | -3.08 | -1.99 | -0.7 | -0.09 | 0.32 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 523.53% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 11 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 11 | 8 | Upgrade
|
| Shares Change (YoY) | - | - | 7.21% | 28.27% | 28.15% | 12.84% | Upgrade
|
| EPS (Basic) | -0.32 | -0.21 | -0.13 | -0.05 | -0.01 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.33 | -0.21 | -0.13 | -0.05 | -0.01 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | - | - | 452.59% | Upgrade
|
| Free Cash Flow | -28.31 | -11.67 | -13.34 | -10.63 | -1.76 | -1.82 | Upgrade
|
| Free Cash Flow Per Share | -1.91 | -0.79 | -0.90 | -0.77 | -0.16 | -0.22 | Upgrade
|
| Gross Margin | 21.31% | 22.30% | 17.67% | 28.72% | 15.08% | 26.94% | Upgrade
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| Operating Margin | -8.58% | -9.44% | -12.95% | -0.35% | 0.28% | 6.12% | Upgrade
|
| Profit Margin | -8.70% | -8.54% | -11.21% | -6.22% | -0.98% | 3.12% | Upgrade
|
| Free Cash Flow Margin | -52.07% | -32.39% | -75.31% | -94.52% | -18.57% | -17.84% | Upgrade
|
| EBITDA | 2.74 | 2.07 | -0.94 | 0.59 | 0.44 | 0.93 | Upgrade
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| EBITDA Margin | 5.03% | 5.75% | -5.30% | 5.25% | 4.63% | 9.11% | Upgrade
|
| D&A For EBITDA | 7.4 | 5.47 | 1.36 | 0.63 | 0.41 | 0.31 | Upgrade
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| EBIT | -4.66 | -3.4 | -2.29 | -0.04 | 0.03 | 0.63 | Upgrade
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| EBIT Margin | -8.58% | -9.44% | -12.95% | -0.35% | 0.28% | 6.12% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 33.61% | Upgrade
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| Revenue as Reported | 55.38 | 37.56 | 18.85 | 11.56 | 9.78 | 10.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.