Jensen-Group NV (EBR: JEN)
Belgium
· Delayed Price · Currency is EUR 41.60
+0.60 (1.46%)
Dec 20, 2024, 4:57 PM CET
Jensen-Group 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 - 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 | 420.74 | 400.12 | 341.64 | 259.72 | 245.24 | 332.18 | Upgrade
|
| Revenue Growth (YoY) | 11.56% | 17.12% | 31.54% | 5.90% | -26.17% | -3.38% | Upgrade
|
| Cost of Revenue | 242.53 | 234.7 | 214.64 | 149.76 | 144.68 | 199.89 | Upgrade
|
| Gross Profit | 178.21 | 165.42 | 127 | 109.95 | 100.56 | 132.28 | Upgrade
|
| Selling, General & Admin | 124.8 | 118.49 | 99.88 | 82.04 | 83.17 | 104.65 | Upgrade
|
| Other Operating Expenses | -1.25 | -1.14 | -1.85 | -0.55 | -3.61 | 0.2 | Upgrade
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| Operating Expenses | 133.59 | 124.98 | 105.19 | 89.03 | 86.56 | 113.07 | Upgrade
|
| Operating Income | 44.62 | 40.44 | 21.81 | 20.93 | 14 | 19.22 | Upgrade
|
| Interest Expense | -0.48 | -1.65 | -1.98 | -1.79 | -1.94 | -2.24 | Upgrade
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| Interest & Investment Income | 1.58 | 1.99 | 0.89 | 0.51 | 0.74 | 1 | Upgrade
|
| Earnings From Equity Investments | 2.29 | 2.14 | 0.99 | 0.54 | 1.25 | -0.23 | Upgrade
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| Currency Exchange Gain (Loss) | -0.47 | -0.47 | -0.04 | 0 | -0.72 | -0.49 | Upgrade
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| Other Non Operating Income (Expenses) | -1.17 | -0.83 | -0.74 | -0.81 | -0.95 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 46.37 | 41.63 | 20.93 | 19.39 | 12.38 | 16.49 | Upgrade
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| Merger & Restructuring Charges | - | - | 0.6 | -3.6 | -2.9 | - | Upgrade
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| Other Unusual Items | - | - | - | 4 | 1.7 | - | Upgrade
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| Pretax Income | 46.67 | 41.93 | 21.53 | 19.79 | 11.18 | 20.29 | Upgrade
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| Income Tax Expense | 11.61 | 10.49 | 4.97 | 5.52 | 4 | 5.14 | Upgrade
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| Earnings From Continuing Operations | 35.06 | 31.43 | 16.56 | 14.28 | 7.18 | 15.16 | Upgrade
|
| Earnings From Discontinued Operations | -0.11 | -0.12 | -0.14 | -0.07 | -0.05 | -0.12 | Upgrade
|
| Net Income to Company | 34.95 | 31.31 | 16.43 | 14.21 | 7.12 | 15.04 | Upgrade
|
| Minority Interest in Earnings | 0.99 | -0.28 | -0.1 | 0.36 | 0.48 | 0.68 | Upgrade
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| Net Income | 35.94 | 31.03 | 16.33 | 14.58 | 7.6 | 15.71 | Upgrade
|
| Net Income to Common | 35.94 | 31.03 | 16.33 | 14.58 | 7.6 | 15.71 | Upgrade
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| Net Income Growth | 49.04% | 90.08% | 12.01% | 91.73% | -51.62% | -17.77% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 9 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 9 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 16.66% | 17.51% | -0.41% | - | - | - | Upgrade
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| EPS (Basic) | 3.74 | 3.39 | 2.10 | 1.86 | 0.97 | 2.01 | Upgrade
|
| EPS (Diluted) | 3.74 | 3.39 | 2.10 | 1.86 | 0.97 | 2.01 | Upgrade
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| EPS Growth | 27.76% | 61.75% | 12.47% | 91.73% | -51.62% | -17.77% | Upgrade
|
| Free Cash Flow | 24.12 | 13.54 | -23.66 | 22.87 | 36.17 | 17.36 | Upgrade
|
| Free Cash Flow Per Share | 2.51 | 1.48 | -3.04 | 2.92 | 4.63 | 2.22 | Upgrade
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| Dividend Per Share | 0.750 | 0.750 | 0.500 | 0.500 | 0.250 | - | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 0% | 100.00% | - | - | Upgrade
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| Gross Margin | 42.36% | 41.34% | 37.17% | 42.34% | 41.00% | 39.82% | Upgrade
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| Operating Margin | 10.60% | 10.11% | 6.38% | 8.06% | 5.71% | 5.79% | Upgrade
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| Profit Margin | 8.54% | 7.76% | 4.78% | 5.61% | 3.10% | 4.73% | Upgrade
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| Free Cash Flow Margin | 5.73% | 3.38% | -6.93% | 8.80% | 14.75% | 5.23% | Upgrade
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| EBITDA | 49.02 | 44.76 | 26.03 | 25.47 | 18.37 | 23.55 | Upgrade
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| EBITDA Margin | 11.65% | 11.19% | 7.62% | 9.81% | 7.49% | 7.09% | Upgrade
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| D&A For EBITDA | 4.4 | 4.32 | 4.22 | 4.54 | 4.37 | 4.33 | Upgrade
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| EBIT | 44.62 | 40.44 | 21.81 | 20.93 | 14 | 19.22 | Upgrade
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| EBIT Margin | 10.60% | 10.11% | 6.38% | 8.06% | 5.71% | 5.79% | Upgrade
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| Effective Tax Rate | 24.87% | 25.03% | 23.07% | 27.86% | 35.81% | 25.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.