Holland Colours N.V. (HOLCO.AS)
EUR 91.5
(1.11%)
EUR 91.5
(1.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 103.28 Million | 111.43 Million | 110.46 Million | 96.02 Million | 101.53 Million | 90.9 Million |
| Cost of Revenue | 56.14 Million | 95.94 Million | 86.02 Million | 73.82 Million | 78.72 Million | 73 Million |
| Gross Profit | 47.14 Million | 15.49 Million | 24.43 Million | 22.2 Million | 22.81 Million | 17.89 Million |
| Operating Expenses | 40.13 Million | 7.53 Million | 10.8 Million | 9.78 Million | 12.03 Million | 9.13 Million |
| Selling, General and Administrative Expenses | 3.43 Million | 5.69 Million | 8.73 Million | 7.29 Million | 10.58 Million | 5.53 Million |
| Research and Development Expenses | 1.39 Million | 1.77 Million | 2.07 Million | 2.49 Million | 1.45 Million | 1.58 Million |
| Other Expenses | - | -67 Thousand | - | - | - | -2.01 Million |
| Cost and Expenses | 96.27 Million | 103.48 Million | 96.83 Million | 83.61 Million | 90.75 Million | 82.13 Million |
| Operating Income | 7.18 Million | 7.95 Million | 13.63 Million | 12.41 Million | 10.78 Million | 8.76 Million |
| Interest Expense | 135 Thousand | 308 Thousand | 180 Thousand | 97 Thousand | 103 Thousand | 133 Thousand |
| Income Tax Expense | 1.83 Million | 1.27 Million | 3.3 Million | 2.76 Million | 2.78 Million | 2.33 Million |
| Earnings before Tax | 7.01 Million | 7.14 Million | 13.54 Million | 12.34 Million | 10.7 Million | 8.7 Million |
| Net Income | 5.18 Million | 5.86 Million | 10.17 Million | 9.47 Million | 7.82 Million | 6.05 Million |
| Earnings Per Share Basic | 6.02 | 6.82 | 11.83 | 11.01 | 9.09 | 7.04 |
| Earnings Per Share Diluted | 6.02 | 6.82 | 11.83 | 11.01 | 9.09 | 7.04 |
| Weighted Average Shares Outstanding | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand |
| Gross Margin | 0.46 | 0.14 | 0.22 | 0.23 | 0.22 | 0.20 |
| EBIT Margin | 0.10 | 0.10 | 0.15 | 0.16 | 0.13 | 0.12 |
| Profit Margin | 0.05 | 0.05 | 0.09 | 0.10 | 0.08 | 0.07 |
| EBITDA | 10.16 Million | 10.66 Million | 17.06 Million | 15.39 Million | 13.57 Million | 10.6 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.12 | 0.13 | 0.11 | 0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 56.81 Million | 103.28 Million | 51.05 Million | 52.22 Million | 111.43 Million | 48.51 Million |
| Cost of Revenue | 43.38 Million | 54.53 Million | 28.07 Million | 41.68 Million | 95.94 Million | 39.84 Million |
| Gross Profit | 13.42 Million | 48.74 Million | 22.98 Million | 10.53 Million | 15.49 Million | 8.67 Million |
| Operating Expenses | 8.65 Million | 41.73 Million | 19.18 Million | 7.32 Million | 7.53 Million | 6.68 Million |
| Selling, General and Administrative Expenses | 8.65 Million | - | 9.57 Million | 7.32 Million | - | 6.68 Million |
| Research and Development Expenses | - | - | 1.39 Million | - | - | 1.6 Million |
| Other Expenses | - | -212 Thousand | - | - | -67 Thousand | - |
| Cost and Expenses | 52.03 Million | 96.27 Million | 47.25 Million | 49.01 Million | 103.48 Million | 46.52 Million |
| Operating Income | 4.77 Million | 7.01 Million | 4.44 Million | 3.21 Million | 7.95 Million | 1.98 Million |
| Interest Expense | 34 Thousand | 135 Thousand | - | 179 Thousand | 308 Thousand | - |
| Income Tax Expense | 1.42 Million | 1.83 Million | 835 Thousand | 1 Million | 1.27 Million | 169 Thousand |
| Earnings before Tax | 4.88 Million | 7.01 Million | 3.76 Million | 3.24 Million | 7.14 Million | 1.94 Million |
| Net Income | 3.45 Million | 5.18 Million | 2.93 Million | 2.24 Million | 5.86 Million | 1.77 Million |
| Earnings Per Share Basic | 4.02 | - | 3.41 | 2.61 | - | 2.07 |
| Earnings Per Share Diluted | 4.02 | - | 3.41 | 2.61 | - | 2.07 |
| Weighted Average Shares Outstanding | 860.35 Thousand | 860.35 Thousand | 861.13 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand | 860.35 Thousand |
| Gross Margin | 0.24 | 0.47 | 0.45 | 0.20 | 0.14 | 0.18 |
| EBIT Margin | 0.11 | - | 0.11 | 0.09 | - | 0.08 |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.04 | 0.05 | 0.04 |
| EBITDA | 6.5 Million | - | 5.72 Million | 4.79 Million | - | 3.74 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.09 | 0.06 | 0.07 | 0.04 |
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AGF-B
ABO
300678
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300201