Van Lanschot Kempen NV (FRA:VA3)
Germany · Delayed Price · Currency is EUR 64.45
-0.60 (-0.92%)
Last updated: Jul 28, 2026, 8:02 AM CET
Van Lanschot Kempen NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Transaction-Based Revenues | 567.47 | 511.09 | 427.31 | 407.66 | 385.96 |
Net Interest Income | 164.14 | 175.46 | 196.81 | 151.62 | 148.45 |
Net Interest Income Growth | -6.45% | -10.85% | 29.80% | 2.14% | -2.20% |
Other Revenues | 48.57 | 68.2 | 83.37 | 37.73 | 150.79 |
| 759.03 | 724.61 | 669.37 | 578.08 | 598.41 | |
Revenue Growth | 4.75% | 8.25% | 15.79% | -3.40% | 35.16% |
Cost of Revenue | 373.73 | 355.28 | 334.97 | 318.33 | 294.42 |
Gross Profit | 385.31 | 369.33 | 334.4 | 259.75 | 303.99 |
Selling, General & Admin | 146.18 | 152.67 | 142.11 | 123.46 | 123.88 |
Depreciation & Amortization Expenses | 36.83 | 34.27 | 32.99 | 31.54 | 29.4 |
Other Operating Expenses | -4.21 | -1.44 | 4.05 | -13.07 | -35.67 |
Operating Income | 206.51 | 183.82 | 155.25 | 117.81 | 186.38 |
Pretax Income | 216.04 | 193.51 | 164.17 | 118.98 | 178.45 |
Provision for Income Taxes | 58.6 | 51.57 | 39.02 | 34.68 | 34.64 |
Net Income | 157.43 | 141.94 | 125.16 | 84.3 | 143.81 |
Minority Interest in Earnings | 0.13 | 0.19 | -0.04 | 0.15 | 0.07 |
Net Income Attributable to Preferred Dividends | 8.88 | 9.9 | 6.75 | 6.75 | 6.75 |
Net Income to Common | 148.43 | 131.86 | 118.45 | 77.41 | 136.98 |
Net Income Growth | 12.57% | 11.32% | 53.02% | -43.49% | 218.50% |
Shares Outstanding (Basic) | 42 | 42 | 42 | 41 | 41 |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 41 |
Shares Change | 0.49% | -0.02% | 0.08% | 3.66% | -0.31% |
EPS (Basic) | 3.50 | 3.11 | 2.82 | 1.90 | 3.35 |
EPS (Diluted) | 3.47 | 3.10 | 2.78 | 1.82 | 3.34 |
EPS Growth | 11.94% | 11.51% | 52.75% | -45.51% | 218.10% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 582.55 | 72.26 | 272.88 | 219.46 | 1,349 |
Free Cash Flow Growth | 706.17% | -73.52% | 24.34% | -83.73% | 16.05% |
Free Cash Flow Per Share | 13.62 | 1.70 | 6.41 | 5.16 | 32.88 |
Dividends Per Share | 3.000 | 2.750 | 2.000 | 1.750 | 2.000 |
Dividend Growth | 9.09% | 37.50% | 14.29% | -12.50% | 185.71% |
Gross Margin | 50.76% | 50.97% | 49.96% | 44.93% | 50.80% |
Operating Margin | 27.21% | 25.37% | 23.19% | 20.38% | 31.15% |
Profit Margin | 20.74% | 19.59% | 18.70% | 14.58% | 24.03% |
FCF Margin | 76.75% | 9.97% | 40.77% | 37.96% | 225.39% |
EBITDA | 244.25 | 218.1 | 187.71 | 149.46 | 215.89 |
EBITDA Margin | 32.18% | 30.10% | 28.04% | 25.85% | 36.08% |
EBIT | 206.51 | 183.82 | 155.25 | 117.81 | 186.38 |
EBIT Margin | 27.21% | 25.37% | 23.19% | 20.38% | 31.15% |
Effective Tax Rate | 27.13% | 26.65% | 23.77% | 29.15% | 19.41% |