Ackermans & Van Haaren NV Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Operating Revenue	5,838	5,676	4,899	4,186	4,088	3,664
Other Revenue	352.71	367.05	322.5	215.05	209.53	245.94
Revenue	6,191	6,043	5,222	4,401	4,297	3,910
Revenue Growth (YoY)	9.01%	15.74%	18.63%	2.42%	9.90%	-8.43%
Cost of Revenue	3,805	3,807	3,338	2,849	2,674	2,532
Gross Profit	2,386	2,236	1,883	1,552	1,623	1,378
Selling, General & Admin	1,059	1,041	944.75	820.28	877.69	816.59
Other Operating Expenses	63.8	42.11	39.17	59.86	53.24	41.38
Operating Expenses	1,615	1,524	1,369	1,240	1,281	1,209
Operating Income	771.62	712.86	514.07	312.32	341.95	169.5
Interest Expense	-197.42	-207.7	-150.91	-57.41	-56.45	-62.29
Interest & Investment Income	68.76	57.89	36.96	17.62	11.94	13.74
Earnings From Equity Investments	275.08	256.96	223.38	243.87	255.19	179.25
Currency Exchange Gain (Loss)	-38.72	14.43	-11.22	-9.22	7.06	-16.7
Other Non Operating Income (Expenses)	-4.08	0.11	-9.12	18.81	9.04	-36.42
EBT Excluding Unusual Items	875.24	834.56	603.15	525.99	568.72	247.09
Impairment of Goodwill	-	-	-	-0.43	-0.31	-5.54
Gain (Loss) on Sale of Investments	17.28	-29.92	30.89	338.63	53.03	40.64
Gain (Loss) on Sale of Assets	16.04	9.36	6.3	35.54	11.75	14.83
Asset Writedown	-56.78	-69.78	-30.76	-10.14	-41.53	27.34
Pretax Income	851.78	744.22	609.59	889.59	591.66	324.36
Income Tax Expense	154.13	141.02	102.48	82.08	79.45	46.74
Earnings From Continuing Operations	697.65	603.2	507.1	807.51	512.21	277.61
Earnings From Discontinued Operations	-	-	-	3.05	-0.15	-
Net Income to Company	697.65	603.2	507.1	810.56	512.06	277.61
Minority Interest in Earnings	-164.94	-143.33	-107.91	-101.91	-105.25	-47.82
Net Income	532.71	459.87	399.19	708.66	406.81	229.79
Net Income to Common	532.71	459.87	399.19	708.66	406.81	229.79
Net Income Growth	24.20%	15.20%	-43.67%	74.20%	77.04%	-41.81%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	-0.03%	-0.62%	-0.71%	-0.06%	0.01%	-0.12%
EPS (Basic)	16.30	14.07	12.13	21.39	12.27	6.93
EPS (Diluted)	16.27	14.05	12.12	21.37	12.26	6.93
EPS Growth	24.31%	15.92%	-43.29%	74.39%	76.85%	-41.72%
Free Cash Flow	936.81	1,100	185.21	202.11	462.73	350.49
Free Cash Flow Per Share	28.62	33.62	5.63	6.09	13.95	10.56
Dividend Per Share	3.800	3.800	3.400	3.100	2.750	2.350
Dividend Growth	11.77%	11.77%	9.68%	12.73%	17.02%	1.29%
Gross Margin	38.55%	37.01%	36.07%	35.26%	37.78%	35.25%
Operating Margin	12.46%	11.80%	9.84%	7.10%	7.96%	4.33%
Profit Margin	8.61%	7.61%	7.65%	16.10%	9.47%	5.88%
Free Cash Flow Margin	15.13%	18.20%	3.55%	4.59%	10.77%	8.96%
EBITDA	1,193	1,082	852.58	626.71	653.79	483.15
EBITDA Margin	19.27%	17.91%	16.33%	14.24%	15.21%	12.36%
D&A For EBITDA	421.09	369.61	338.51	314.39	311.84	313.64
EBIT	771.62	712.86	514.07	312.32	341.95	169.5
EBIT Margin	12.46%	11.80%	9.84%	7.10%	7.96%	4.33%
Effective Tax Rate	18.09%	18.95%	16.81%	9.23%	13.43%	14.41%
Revenue as Reported	6,191	6,043	5,222	4,401	4,312	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.