Alfen N.V. (ALFEN.AS)
EUR 11.75
(-0.59%)
EUR 11.75
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 504.47 Million | 439.87 Million | 249.67 Million | 189.01 Million | 143.07 Million | 100.18 Million |
| Cost of Revenue | 435.31 Million | 351.15 Million | 208.39 Million | 160.78 Million | 125.6 Million | 71.67 Million |
| Gross Profit | 69.16 Million | 88.72 Million | 41.28 Million | 28.22 Million | 17.46 Million | 28.5 Million |
| Operating Expenses | 27.3 Million | 20.98 Million | 13.59 Million | 10.87 Million | 8.91 Million | 28.33 Million |
| Selling, General and Administrative Expenses | 68.58 Million | 16.67 Million | 9.73 Million | 8.02 Million | 6.92 Million | 5.61 Million |
| Research and Development Expenses | 7.02 Million | 4.3 Million | 3.86 Million | 2.84 Million | 1.99 Million | 174 Thousand |
| Other Expenses | - | - | - | - | - | 22.55 Million |
| Cost and Expenses | 462.61 Million | 372.13 Million | 221.98 Million | 171.65 Million | 134.52 Million | 100.01 Million |
| Operating Income | 41.85 Million | 67.74 Million | 27.69 Million | 17.35 Million | 8.55 Million | 234 Thousand |
| Interest Expense | 3.39 Million | 976 Thousand | 996 Thousand | 778 Thousand | 835 Thousand | 264 Thousand |
| Income Tax Expense | 8.79 Million | 13.72 Million | 5.24 Million | 4.59 Million | 2.19 Million | -15 Thousand |
| Earnings before Tax | 38.48 Million | 66.77 Million | 26.69 Million | 16.57 Million | 7.81 Million | -278 Thousand |
| Net Income | 29.68 Million | 53.04 Million | 21.45 Million | 11.98 Million | 5.62 Million | -263 Thousand |
| Earnings Per Share Basic | 1.36 | 2.45 | 0.99 | 0.57 | 0.28 | -0.01 |
| Earnings Per Share Diluted | 1.36 | 2.43 | 0.99 | 0.57 | 0.28 | -0.01 |
| Weighted Average Shares Outstanding | 21.82 Million | 21.69 Million | 21.69 Million | 20.89 Million | 20 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.77 Million | 21.78 Million | 21.77 Million | 20.95 Million | 20.01 Million | 20 Million |
| Gross Margin | 0.14 | 0.20 | 0.17 | 0.15 | 0.12 | 0.28 |
| EBIT Margin | 0.10 | 0.17 | 0.13 | 0.11 | 0.08 | 0.03 |
| Profit Margin | 0.06 | 0.12 | 0.09 | 0.06 | 0.04 | -0.00 |
| EBITDA | 50.82 Million | 74.43 Million | 33.2 Million | 21.63 Million | 12.15 Million | 2.47 Million |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.11 | 0.09 | 0.06 | 0.00 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 245.73 Million | 280.53 Million | 504.47 Million | 223.93 Million | 439.87 Million | 234.34 Million |
| Cost of Revenue | 190.81 Million | 238.71 Million | 435.31 Million | 197.33 Million | 351.15 Million | 186.69 Million |
| Gross Profit | 54.91 Million | 41.82 Million | 69.16 Million | 26.59 Million | 88.72 Million | 47.65 Million |
| Operating Expenses | 67.05 Million | 13.57 Million | 27.3 Million | 12.99 Million | 20.98 Million | 11.43 Million |
| Selling, General and Administrative Expenses | 42.74 Million | 13.57 Million | - | 12.99 Million | - | 11.43 Million |
| Research and Development Expenses | - | 16.2 Million | - | - | - | 10.7 Million |
| Other Expenses | 24.31 Million | - | - | - | - | - |
| Cost and Expenses | 257.87 Million | 252.28 Million | 462.61 Million | 210.33 Million | 372.13 Million | 198.12 Million |
| Operating Income | -12.14 Million | 28.25 Million | 41.85 Million | 13.6 Million | 67.74 Million | 36.22 Million |
| Interest Expense | 2.68 Million | 2.31 Million | 3.39 Million | 1.08 Million | 976 Thousand | 505 Thousand |
| Income Tax Expense | 3.75 Million | 5.64 Million | 8.79 Million | 3.15 Million | 13.72 Million | 7.21 Million |
| Earnings before Tax | -14.82 Million | 25.95 Million | 38.48 Million | 12.53 Million | 66.77 Million | 35.71 Million |
| Net Income | -11.06 Million | 20.3 Million | 29.68 Million | 9.38 Million | 53.04 Million | 28.49 Million |
| Earnings Per Share Basic | -0.51 | 0.93 | - | 0.43 | - | 1.31 |
| Earnings Per Share Diluted | -0.51 | 0.93 | - | 0.43 | - | 1.30 |
| Weighted Average Shares Outstanding | 21.69 Million | 21.71 Million | 21.71 Million | 21.71 Million | 21.69 Million | 21.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.75 Million | 21.77 Million | 21.77 Million | 21.76 Million | 21.78 Million | 21.91 Million |
| Gross Margin | 0.22 | 0.15 | 0.14 | 0.12 | 0.20 | 0.20 |
| EBIT Margin | -0.01 | 0.13 | - | 0.09 | - | 0.18 |
| Profit Margin | -0.05 | 0.07 | 0.06 | 0.04 | 0.12 | 0.12 |
| EBITDA | -3.48 Million | 35.63 Million | - | 20.38 Million | - | 41.48 Million |
| Earnings Before Tax Margin | -0.05 | 0.10 | 0.08 | 0.06 | 0.15 | 0.15 |
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