Van de Velde NV (EBR:VAN)
Belgium
· Delayed Price · Currency is EUR 32.80
+0.15 (0.46%)
Apr 24, 2025, 5:35 PM CET
Van de Velde 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 206.44 | 211.29 | 211.75 | 195.25 | 152.34 | Upgrade
|
| Revenue Growth (YoY) | -2.30% | -0.21% | 8.45% | 28.17% | -22.09% | Upgrade
|
| Cost of Revenue | 35.58 | 40.52 | 34.09 | 35.87 | 30.67 | Upgrade
|
| Gross Profit | 170.85 | 170.77 | 177.65 | 159.39 | 121.66 | Upgrade
|
| Selling, General & Admin | 49.29 | 47.69 | 47.25 | 45.03 | 41.31 | Upgrade
|
| Other Operating Expenses | 70.94 | 67 | 72.19 | 59.34 | 45.62 | Upgrade
|
| Operating Expenses | 130.63 | 125.44 | 130.08 | 117.61 | 102.1 | Upgrade
|
| Operating Income | 40.22 | 45.33 | 47.58 | 41.77 | 19.56 | Upgrade
|
| Interest Expense | -0.49 | -0.45 | -0.43 | -0.56 | -0.76 | Upgrade
|
| Interest & Investment Income | 1.4 | 0.84 | 0.05 | 0.01 | 0.02 | Upgrade
|
| Earnings From Equity Investments | 0.23 | -2.33 | -0.7 | -0.44 | -1.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.34 | -0.23 | -0.53 | -0.04 | 0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.22 | -0.44 | -0.43 | -0.41 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 40.79 | 42.73 | 45.54 | 40.34 | 17.93 | Upgrade
|
| Asset Writedown | - | - | 0.5 | - | - | Upgrade
|
| Pretax Income | 40.79 | 42.73 | 46.04 | 40.34 | 17.93 | Upgrade
|
| Income Tax Expense | 8.74 | 9.1 | 9.22 | 8.3 | 3.21 | Upgrade
|
| Earnings From Continuing Operations | 32.05 | 33.63 | 36.82 | 32.05 | 14.72 | Upgrade
|
| Net Income | 32.05 | 33.63 | 36.82 | 32.05 | 14.72 | Upgrade
|
| Net Income to Common | 32.05 | 33.63 | 36.82 | 32.05 | 14.72 | Upgrade
|
| Net Income Growth | -4.70% | -8.67% | 14.89% | 117.73% | -30.62% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -1.29% | -1.49% | -0.59% | -0.87% | -0.17% | Upgrade
|
| EPS (Basic) | 2.52 | 2.61 | 2.82 | 2.43 | 1.11 | Upgrade
|
| EPS (Diluted) | 2.52 | 2.61 | 2.81 | 2.43 | 1.11 | Upgrade
|
| EPS Growth | -3.45% | -7.12% | 15.64% | 119.39% | -30.34% | Upgrade
|
| Free Cash Flow | 42.53 | 44.7 | 21.9 | 45.93 | 27.78 | Upgrade
|
| Free Cash Flow Per Share | 3.34 | 3.46 | 1.67 | 3.49 | 2.09 | Upgrade
|
| Dividend Per Share | 2.400 | 2.400 | 2.200 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | - | 9.09% | 10.00% | - | - | Upgrade
|
| Gross Margin | 82.76% | 80.82% | 83.90% | 81.63% | 79.86% | Upgrade
|
| Operating Margin | 19.48% | 21.45% | 22.47% | 21.39% | 12.84% | Upgrade
|
| Profit Margin | 15.52% | 15.92% | 17.39% | 16.41% | 9.66% | Upgrade
|
| Free Cash Flow Margin | 20.60% | 21.16% | 10.34% | 23.52% | 18.23% | Upgrade
|
| EBITDA | 43.95 | 48.78 | 51.26 | 46.21 | 25.67 | Upgrade
|
| EBITDA Margin | 21.29% | 23.09% | 24.21% | 23.67% | 16.85% | Upgrade
|
| D&A For EBITDA | 3.73 | 3.45 | 3.69 | 4.44 | 6.11 | Upgrade
|
| EBIT | 40.22 | 45.33 | 47.58 | 41.77 | 19.56 | Upgrade
|
| EBIT Margin | 19.48% | 21.45% | 22.47% | 21.39% | 12.84% | Upgrade
|
| Effective Tax Rate | 21.42% | 21.30% | 20.03% | 20.56% | 17.89% | Upgrade
|
Updated Mar 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.