Ayvens (EPA:AYV)
7.99
+0.22 (2.83%)
Feb 21, 2025, 5:35 PM CET
Ayvens 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 | 25,351 | 18,884 | 11,415 | 10,480 | 9,903 | Upgrade
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Other Revenue | 37.1 | -186 | -1.8 | -8.5 | -9.6 | Upgrade
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Revenue | 25,388 | 18,698 | 11,413 | 10,471 | 9,893 | Upgrade
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Revenue Growth (YoY) | 35.78% | 63.83% | 9.00% | 5.84% | 1.88% | Upgrade
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Cost of Revenue | 19,886 | 14,832 | 8,581 | 8,507 | 8,406 | Upgrade
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Gross Profit | 5,503 | 3,866 | 2,832 | 1,965 | 1,487 | Upgrade
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Selling, General & Admin | 1,727 | 1,456 | 815.9 | 610 | 570.8 | Upgrade
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Other Operating Expenses | 2.2 | 2.1 | - | - | - | Upgrade
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Operating Expenses | 2,621 | 1,664 | 928.7 | 699.9 | 704.8 | Upgrade
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Operating Income | 2,882 | 2,201 | 1,903 | 1,265 | 782.3 | Upgrade
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Interest Expense | -1,898 | -1,045 | -244.1 | -132.7 | -169.5 | Upgrade
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Interest & Investment Income | - | 0.9 | - | - | - | Upgrade
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Earnings From Equity Investments | 10.1 | 6.4 | 1.7 | -1.9 | 1.9 | Upgrade
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Currency Exchange Gain (Loss) | - | 4.5 | -3.6 | -11.3 | - | Upgrade
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Other Non Operating Income (Expenses) | 0.1 | - | -0.3 | - | -0.2 | Upgrade
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EBT Excluding Unusual Items | 994.4 | 1,168 | 1,657 | 1,119 | 614.5 | Upgrade
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Impairment of Goodwill | - | -23.7 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 10.9 | - | - | - | Upgrade
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Asset Writedown | - | - | -50.6 | - | - | Upgrade
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Other Unusual Items | - | 140.1 | 59.9 | - | - | Upgrade
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Pretax Income | 994.4 | 1,296 | 1,666 | 1,119 | 614.5 | Upgrade
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Income Tax Expense | 284.2 | 374 | 445.9 | 238.6 | 108.9 | Upgrade
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Earnings From Continuing Operations | 710.2 | 921.7 | 1,220 | 880.1 | 505.6 | Upgrade
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Earnings From Discontinued Operations | - | -77.6 | - | - | 10 | Upgrade
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Net Income to Company | 710.2 | 844.1 | 1,220 | 880.1 | 515.6 | Upgrade
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Minority Interest in Earnings | -26.6 | -27.9 | -4.7 | -7.1 | -5.8 | Upgrade
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Net Income | 683.6 | 816.2 | 1,216 | 873 | 509.8 | Upgrade
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Preferred Dividends & Other Adjustments | 73.5 | 45 | - | - | - | Upgrade
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Net Income to Common | 610.1 | 771.2 | 1,216 | 873 | 509.8 | Upgrade
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Net Income Growth | -16.25% | -32.85% | 39.23% | 71.24% | -9.64% | Upgrade
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Shares Outstanding (Basic) | 816 | 711 | 452 | 403 | 403 | Upgrade
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Shares Outstanding (Diluted) | 835 | 723 | 453 | 404 | 404 | Upgrade
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Shares Change (YoY) | 15.50% | 59.52% | 12.14% | - | - | Upgrade
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EPS (Basic) | 0.75 | 1.08 | 2.69 | 2.17 | 1.26 | Upgrade
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EPS (Diluted) | 0.73 | 1.06 | 2.68 | 2.16 | 1.26 | Upgrade
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EPS Growth | -31.30% | -60.38% | 24.16% | 70.88% | -9.57% | Upgrade
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Free Cash Flow | - | -3,067 | -727.5 | -193 | 689.7 | Upgrade
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Free Cash Flow Per Share | - | -4.24 | -1.61 | -0.48 | 1.71 | Upgrade
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Dividend Per Share | 0.370 | 0.470 | 1.060 | 1.080 | 0.630 | Upgrade
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Dividend Growth | -21.28% | -55.66% | -1.85% | 71.43% | 0% | Upgrade
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Gross Margin | 21.67% | 20.67% | 24.81% | 18.76% | 15.03% | Upgrade
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Operating Margin | 11.35% | 11.77% | 16.67% | 12.08% | 7.91% | Upgrade
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Profit Margin | 2.40% | 4.12% | 10.65% | 8.34% | 5.15% | Upgrade
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Free Cash Flow Margin | - | -16.40% | -6.37% | -1.84% | 6.97% | Upgrade
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EBITDA | 2,966 | 2,286 | 1,926 | 1,295 | 810.2 | Upgrade
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EBITDA Margin | 11.68% | 12.23% | 16.87% | 12.37% | 8.19% | Upgrade
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D&A For EBITDA | 84.6 | 84.6 | 22.5 | 30.8 | 27.9 | Upgrade
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EBIT | 2,882 | 2,201 | 1,903 | 1,265 | 782.3 | Upgrade
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EBIT Margin | 11.35% | 11.77% | 16.67% | 12.08% | 7.91% | Upgrade
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Effective Tax Rate | 28.58% | 28.86% | 26.76% | 21.33% | 17.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.