Akwel SA (LON:0F8V)

Akwel Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	988.99	1,066	989.46	922.47	937.18
Revenue Growth (YoY)	-7.26%	7.77%	7.26%	-1.57%	-14.89%
Cost of Revenue	456.01	491.79	478.96	424.55	407.33
Gross Profit	532.99	574.59	510.5	497.92	529.85
Selling, General & Admin	440.99	467.91	425.32	377.18	347.05
Other Operating Expenses	14.35	7.03	7.49	-4.29	47.06
Operating Expenses	494.61	513.54	473.3	415.39	435.14
Operating Income	38.38	61.04	37.2	82.53	94.71
Interest Expense	-1.6	-1.69	-1.65	-1.75	-2.98
Interest & Investment Income	3.44	2	2.05	1.05	0.98
Earnings From Equity Investments	-0.21	-0.98	-0.61	-0.46	1.29
Other Non Operating Income (Expenses)	-0.43	-0.15	2.19	-1.51	0.09
EBT Excluding Unusual Items	39.58	60.23	39.17	79.86	94.1
Merger & Restructuring Charges	-	-9.96	-	-	-
Impairment of Goodwill	-	-	-	-3.68	-6.77
Other Unusual Items	1.32	-1.83	-0.92	-8.49	0.03
Pretax Income	40.9	48.45	38.25	67.69	106.37
Income Tax Expense	16.64	12.98	12.97	16.29	20.22
Earnings From Continuing Operations	24.26	35.47	25.28	51.4	86.14
Earnings From Discontinued Operations	-	-	-	-0.47	-
Net Income to Company	24.26	35.47	25.28	50.93	86.14
Minority Interest in Earnings	-0.07	0.25	-0.03	0.22	-0.6
Net Income	24.19	35.72	25.25	51.15	85.54
Net Income to Common	24.19	35.72	25.25	51.15	85.54
Net Income Growth	-32.28%	41.47%	-50.64%	-40.20%	36.45%
Shares Outstanding (Basic)	27	27	27	26	27
Shares Outstanding (Diluted)	27	27	27	26	27
Shares Change (YoY)	-0.28%	-1.36%	5.67%	-4.32%	-0.22%
EPS (Basic)	0.91	1.34	0.93	2.00	3.20
EPS (Diluted)	0.91	1.34	0.93	2.00	3.20
EPS Growth	-32.09%	43.43%	-53.29%	-37.50%	36.75%
Free Cash Flow	48.79	6.37	8.53	56.81	129.05
Free Cash Flow Per Share	1.83	0.24	0.32	2.22	4.83
Dividend Per Share	-	0.300	0.300	0.450	0.450
Dividend Growth	-	-	-33.33%	-	130.77%
Gross Margin	53.89%	53.88%	51.59%	53.98%	56.54%
Operating Margin	3.88%	5.72%	3.76%	8.95%	10.11%
Profit Margin	2.45%	3.35%	2.55%	5.54%	9.13%
Free Cash Flow Margin	4.93%	0.60%	0.86%	6.16%	13.77%
EBITDA	75	96.21	73.4	120.12	133.33
EBITDA Margin	7.58%	9.02%	7.42%	13.02%	14.23%
D&A For EBITDA	36.62	35.17	36.2	37.59	38.62
EBIT	38.38	61.04	37.2	82.53	94.71
EBIT Margin	3.88%	5.72%	3.76%	8.95%	10.11%
Effective Tax Rate	40.69%	26.79%	33.91%	24.07%	19.01%

Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.