Ackermans & Van Haaren 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
Operating Revenue	5,615	5,676	4,899	4,186	4,088
Other Revenue	346.77	367.05	322.5	215.05	209.53
Revenue	5,962	6,043	5,222	4,401	4,297
Revenue Growth (YoY)	-1.35%	15.74%	18.63%	2.42%	9.90%
Cost of Revenue	3,527	3,807	3,338	2,849	2,674
Gross Profit	2,434	2,236	1,883	1,552	1,623
Selling, General & Admin	1,078	1,041	944.75	820.28	877.69
Other Operating Expenses	74.4	42.11	39.17	59.86	53.24
Operating Expenses	1,689	1,524	1,369	1,240	1,281
Operating Income	745.13	712.86	514.07	312.32	341.95
Interest Expense	-180.63	-207.7	-150.91	-57.41	-56.45
Interest & Investment Income	69.02	57.89	36.96	17.62	11.94
Earnings From Equity Investments	316.21	256.96	223.38	243.87	255.19
Currency Exchange Gain (Loss)	-31.13	14.43	-11.22	-9.22	7.06
Other Non Operating Income (Expenses)	-2	0.11	-9.12	18.81	9.04
EBT Excluding Unusual Items	916.6	834.56	603.15	525.99	568.72
Impairment of Goodwill	-	-	-	-0.43	-0.31
Gain (Loss) on Sale of Investments	33.85	-29.92	30.89	338.63	53.03
Gain (Loss) on Sale of Assets	21.74	9.36	6.3	35.54	11.75
Asset Writedown	-25.65	-69.78	-30.76	-10.14	-41.53
Pretax Income	946.54	744.22	609.59	889.59	591.66
Income Tax Expense	167.87	141.02	102.48	82.08	79.45
Earnings From Continuing Operations	778.67	603.2	507.1	807.51	512.21
Earnings From Discontinued Operations	-	-	-	3.05	-0.15
Net Income to Company	778.67	603.2	507.1	810.56	512.06
Minority Interest in Earnings	-186.12	-143.33	-107.91	-101.91	-105.25
Net Income	592.55	459.87	399.19	708.66	406.81
Net Income to Common	592.55	459.87	399.19	708.66	406.81
Net Income Growth	28.85%	15.20%	-43.67%	74.20%	77.04%
Shares Outstanding (Basic)	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33
Shares Change (YoY)	0.06%	-0.62%	-0.71%	-0.06%	0.01%
EPS (Basic)	18.14	14.07	12.13	21.39	12.27
EPS (Diluted)	18.10	14.05	12.12	21.37	12.26
EPS Growth	28.83%	15.92%	-43.29%	74.39%	76.85%
Free Cash Flow	535.96	1,100	185.21	202.11	462.73
Free Cash Flow Per Share	16.37	33.62	5.63	6.09	13.95
Dividend Per Share	4.600	3.800	3.400	3.100	2.750
Dividend Growth	21.05%	11.77%	9.68%	12.73%	17.02%
Gross Margin	40.83%	37.01%	36.07%	35.26%	37.78%
Operating Margin	12.50%	11.80%	9.84%	7.10%	7.96%
Profit Margin	9.94%	7.61%	7.65%	16.10%	9.47%
Free Cash Flow Margin	8.99%	18.20%	3.55%	4.59%	10.77%
EBITDA	1,282	1,082	852.58	626.71	653.79
EBITDA Margin	21.50%	17.91%	16.33%	14.24%	15.21%
D&A For EBITDA	536.49	369.61	338.51	314.39	311.84
EBIT	745.13	712.86	514.07	312.32	341.95
EBIT Margin	12.50%	11.80%	9.84%	7.10%	7.96%
Effective Tax Rate	17.73%	18.95%	16.81%	9.23%	13.43%
Revenue as Reported	5,962	6,043	5,222	4,401	4,312

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