Fagron NV (EBR:FAGR)
Belgium
· Delayed Price · Currency is EUR 19.10
-0.12 (-0.62%)
Mar 31, 2025, 11:19 AM CET
Fagron 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 |
| Operating Revenue | 871.96 | 762.99 | 683.88 | 573.81 | 555.97 | Upgrade
|
| Revenue | 871.96 | 762.99 | 683.88 | 573.81 | 555.97 | Upgrade
|
| Revenue Growth (YoY) | 14.28% | 11.57% | 19.18% | 3.21% | 3.98% | Upgrade
|
| Cost of Revenue | 476.28 | 430.38 | 397.72 | 326.31 | 309.24 | Upgrade
|
| Gross Profit | 395.68 | 332.61 | 286.17 | 247.5 | 246.73 | Upgrade
|
| Selling, General & Admin | 222.92 | 186.51 | 158.13 | 132.5 | 125.26 | Upgrade
|
| Other Operating Expenses | 2.04 | -1.13 | 1.03 | -1.41 | 1.61 | Upgrade
|
| Operating Expenses | 265.72 | 224.69 | 194.64 | 160.42 | 158.16 | Upgrade
|
| Operating Income | 129.96 | 107.92 | 91.52 | 87.07 | 88.57 | Upgrade
|
| Interest Expense | -17.44 | -15.16 | -10.62 | -8.01 | -10.85 | Upgrade
|
| Interest & Investment Income | 4.41 | 5.32 | 4.06 | 1.42 | 0.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.89 | -2.82 | -2.42 | -0.7 | -1.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.47 | -11.54 | -1.16 | -3.33 | -3.62 | Upgrade
|
| EBT Excluding Unusual Items | 103.56 | 83.73 | 81.38 | 76.46 | 73.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.73 | 0.71 | 0.93 | 0.36 | 0.17 | Upgrade
|
| Other Unusual Items | - | - | 5.46 | - | - | Upgrade
|
| Pretax Income | 104.3 | 84.45 | 87.77 | 76.82 | 73.72 | Upgrade
|
| Income Tax Expense | 23.3 | 13.4 | 17.7 | 15.44 | 13.68 | Upgrade
|
| Earnings From Continuing Operations | 81 | 71.04 | 70.07 | 61.38 | 60.04 | Upgrade
|
| Net Income to Company | 81 | 71.04 | 70.07 | 61.38 | 60.04 | Upgrade
|
| Minority Interest in Earnings | -0.45 | -0.5 | -0.45 | -0.38 | -0.44 | Upgrade
|
| Net Income | 80.55 | 70.55 | 69.61 | 61 | 59.6 | Upgrade
|
| Net Income to Common | 80.55 | 70.55 | 69.61 | 61 | 59.6 | Upgrade
|
| Net Income Growth | 14.19% | 1.34% | 14.11% | 2.35% | 45.17% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 72 | Upgrade
|
| Shares Change (YoY) | -0.09% | 0.16% | 0.24% | 0.46% | -0.85% | Upgrade
|
| EPS (Basic) | 1.10 | 0.97 | 0.96 | 0.84 | 0.83 | Upgrade
|
| EPS (Diluted) | 1.10 | 0.97 | 0.96 | 0.84 | 0.82 | Upgrade
|
| EPS Growth | 13.82% | 1.17% | 13.75% | 2.41% | 47.42% | Upgrade
|
| Free Cash Flow | 83.66 | 104.3 | 90.96 | 57.69 | 74.53 | Upgrade
|
| Free Cash Flow Per Share | 1.15 | 1.43 | 1.25 | 0.79 | 1.03 | Upgrade
|
| Dividend Per Share | 0.350 | 0.300 | 0.250 | 0.200 | 0.180 | Upgrade
|
| Dividend Growth | 16.67% | 20.00% | 25.00% | 11.11% | 125.00% | Upgrade
|
| Gross Margin | 45.38% | 43.59% | 41.84% | 43.13% | 44.38% | Upgrade
|
| Operating Margin | 14.90% | 14.14% | 13.38% | 15.17% | 15.93% | Upgrade
|
| Profit Margin | 9.24% | 9.25% | 10.18% | 10.63% | 10.72% | Upgrade
|
| Free Cash Flow Margin | 9.59% | 13.67% | 13.30% | 10.05% | 13.41% | Upgrade
|
| EBITDA | 146.56 | 125.62 | 107.83 | 101.66 | 104.53 | Upgrade
|
| EBITDA Margin | 16.81% | 16.46% | 15.77% | 17.72% | 18.80% | Upgrade
|
| D&A For EBITDA | 16.6 | 17.7 | 16.31 | 14.59 | 15.97 | Upgrade
|
| EBIT | 129.96 | 107.92 | 91.52 | 87.07 | 88.57 | Upgrade
|
| EBIT Margin | 14.90% | 14.14% | 13.38% | 15.17% | 15.93% | Upgrade
|
| Effective Tax Rate | 22.34% | 15.87% | 20.17% | 20.10% | 18.55% | Upgrade
|
| Revenue as Reported | 874.84 | 767.19 | 695.35 | 577.92 | 557.16 | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.