Alfen N.V. (LON:0AAO)
London
· Delayed Price · Currency is GBP · Price in EUR 12.17
+0.30 (2.56%)
At close: Feb 18, 2025
Alfen 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 |
| Revenue | 487.64 | 504.48 | 439.88 | 249.68 | 189.01 | Upgrade
|
| Revenue Growth (YoY) | -3.34% | 14.69% | 76.18% | 32.10% | 32.11% | Upgrade
|
| Cost of Revenue | 372.26 | 353.39 | 286.36 | 159.88 | 119.68 | Upgrade
|
| Gross Profit | 115.39 | 151.09 | 153.51 | 89.8 | 69.33 | Upgrade
|
| Selling, General & Admin | 87.06 | 68.51 | 53.75 | 40.05 | 34.4 | Upgrade
|
| Other Operating Expenses | 32.08 | 25.44 | 20.3 | 12.95 | 10.58 | Upgrade
|
| Operating Expenses | 145.42 | 108.18 | 84.77 | 61.47 | 51.48 | Upgrade
|
| Operating Income | -30.03 | 42.91 | 68.74 | 28.33 | 17.85 | Upgrade
|
| Interest Expense | -5.06 | -3.4 | -0.98 | -1 | -0.78 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.02 | 0 | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -35.06 | 39.54 | 67.77 | 27.34 | 17.08 | Upgrade
|
| Other Unusual Items | -0.46 | -1.05 | -1 | -0.64 | -0.5 | Upgrade
|
| Pretax Income | -35.52 | 38.48 | 66.77 | 26.7 | 16.58 | Upgrade
|
| Income Tax Expense | -8.51 | 8.8 | 13.73 | 5.25 | 4.59 | Upgrade
|
| Net Income | -27.01 | 29.68 | 53.05 | 21.45 | 11.99 | Upgrade
|
| Net Income to Common | -27.01 | 29.68 | 53.05 | 21.45 | 11.99 | Upgrade
|
| Net Income Growth | - | -44.04% | 147.31% | 78.94% | 113.10% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 21 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.06% | 0.05% | 3.93% | 4.71% | Upgrade
|
| EPS (Basic) | -1.24 | 1.37 | 2.45 | 0.99 | 0.57 | Upgrade
|
| EPS (Diluted) | -1.24 | 1.36 | 2.43 | 0.99 | 0.57 | Upgrade
|
| EPS Growth | - | -44.03% | 145.77% | 73.46% | 103.57% | Upgrade
|
| Free Cash Flow | 42.03 | -18.36 | -11.03 | 6.51 | 15.49 | Upgrade
|
| Free Cash Flow Per Share | 1.93 | -0.84 | -0.51 | 0.30 | 0.74 | Upgrade
|
| Gross Margin | 23.66% | 29.95% | 34.90% | 35.97% | 36.68% | Upgrade
|
| Operating Margin | -6.16% | 8.51% | 15.63% | 11.35% | 9.45% | Upgrade
|
| Profit Margin | -5.54% | 5.88% | 12.06% | 8.59% | 6.34% | Upgrade
|
| Free Cash Flow Margin | 8.62% | -3.64% | -2.51% | 2.61% | 8.19% | Upgrade
|
| EBITDA | -13.97 | 48.42 | 72.38 | 31.16 | 19.89 | Upgrade
|
| EBITDA Margin | -2.87% | 9.60% | 16.45% | 12.48% | 10.52% | Upgrade
|
| D&A For EBITDA | 16.06 | 5.51 | 3.64 | 2.83 | 2.04 | Upgrade
|
| EBIT | -30.03 | 42.91 | 68.74 | 28.33 | 17.85 | Upgrade
|
| EBIT Margin | -6.16% | 8.51% | 15.63% | 11.35% | 9.45% | Upgrade
|
| Effective Tax Rate | - | 22.86% | 20.56% | 19.66% | 27.69% | Upgrade
|
| Revenue as Reported | 487.64 | 504.48 | 439.88 | 249.68 | 189.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.