Van de Velde NV (VAN.BR)
EUR 29.1
(1.04%)
EUR 29.1
(1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 211.29 Million | 211.74 Million | 195.25 Million | 152.33 Million | 195.53 Million | 205.15 Million |
| Cost of Revenue | 40.52 Million | 91.29 Million | 93.92 Million | 86.97 Million | 106.27 Million | 41.58 Million |
| Gross Profit | 170.77 Million | 120.44 Million | 101.33 Million | 65.36 Million | 89.25 Million | 163.56 Million |
| Operating Expenses | 125.44 Million | 72.37 Million | 59.55 Million | 45.8 Million | 56.38 Million | 134.44 Million |
| Selling, General and Administrative Expenses | 53.92 Million | 77.8 Million | 64.65 Million | 50.13 Million | 61.13 Million | 50.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 71.52 Million | 5.43 Million | 5.09 Million | 4.32 Million | 4.75 Million | 5 Million |
| Cost and Expenses | 165.96 Million | 163.66 Million | 153.47 Million | 132.77 Million | 162.65 Million | 176.03 Million |
| Operating Income | 45.32 Million | 48.07 Million | 41.77 Million | 19.56 Million | 32.87 Million | 30.83 Million |
| Interest Expense | 971 Thousand | 852 Thousand | 965 Thousand | 1.01 Million | 1.46 Million | 762 Thousand |
| Income Tax Expense | 9.1 Million | 9.22 Million | 8.29 Million | 3.2 Million | 6.39 Million | 3.59 Million |
| Earnings before Tax | 42.73 Million | 46.73 Million | 40.78 Million | 19.26 Million | 29.47 Million | 29.12 Million |
| Net Income | 33.62 Million | 36.81 Million | 32.04 Million | 14.71 Million | 21.21 Million | 25.53 Million |
| Earnings Per Share Basic | 2.61 | 2.82 | 2.43 | 1.11 | 1.59 | 1.92 |
| Earnings Per Share Diluted | 2.61 | 2.81 | 2.43 | 1.11 | 1.59 | 1.92 |
| Weighted Average Shares Outstanding | 12.87 Million | 13.06 Million | 13.16 Million | 13.28 Million | 13.31 Million | 13.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.9 Million | 13.09 Million | 13.17 Million | 13.28 Million | 13.31 Million | 13.31 Million |
| Gross Margin | 0.81 | 0.57 | 0.52 | 0.43 | 0.46 | 0.80 |
| EBIT Margin | 0.27 | 0.27 | 0.28 | 0.23 | 0.24 | 0.18 |
| Profit Margin | 0.16 | 0.17 | 0.16 | 0.10 | 0.11 | 0.12 |
| EBITDA | 56.78 Million | 57.72 Million | 55.01 Million | 34.73 Million | 45.7 Million | 36.7 Million |
| Earnings Before Tax Margin | 0.21 | 0.23 | 0.21 | 0.13 | 0.17 | 0.15 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 113.3 Million | 90.67 Million | 211.3 Million | 120.61 Million | 211.74 Million | 97.39 Million |
| Cost of Revenue | - | 53.92 Million | 40.52 Million | 64.17 Million | 91.29 Million | 56.49 Million |
| Gross Profit | 113.3 Million | 36.74 Million | 170.77 Million | 56.44 Million | 120.44 Million | 40.89 Million |
| Operating Expenses | 88.7 Million | 22.58 Million | 166 Million | 25.28 Million | 72.37 Million | 22.89 Million |
| Selling, General and Administrative Expenses | - | 25.3 Million | - | 28.61 Million | - | 25.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -88.7 Million | 2.72 Million | -166 Million | 3.32 Million | 5.43 Million | 2.77 Million |
| Cost and Expenses | 88.7 Million | 76.5 Million | 166 Million | 89.45 Million | 163.66 Million | 79.38 Million |
| Operating Income | 24.6 Million | 14.16 Million | 45.3 Million | 31.15 Million | 48.07 Million | 18 Million |
| Interest Expense | - | - | 24 Thousand | 2.27 Million | 852 Thousand | 2.57 Million |
| Income Tax Expense | -19.7 Million | 2.65 Million | 9.1 Million | 6.45 Million | 9.22 Million | 2.47 Million |
| Earnings before Tax | - | 14.56 Million | 42.73 Million | 30.49 Million | 46.73 Million | 17.17 Million |
| Net Income | 19.7 Million | 11.63 Million | 33.62 Million | 21.99 Million | 36.81 Million | 13.9 Million |
| Earnings Per Share Basic | 1.51 | 0.91 | - | 1.70 | - | 1.07 |
| Earnings Per Share Diluted | 1.51 | 0.91 | - | 1.70 | - | 1.07 |
| Weighted Average Shares Outstanding | 13.06 Million | 12.81 Million | 12.87 Million | 12.93 Million | 13.06 Million | 13.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.06 Million | 12.81 Million | 12.9 Million | 12.93 Million | 13.09 Million | 13.01 Million |
| Gross Margin | 1.00 | 0.41 | 0.81 | 0.47 | 0.57 | 0.42 |
| EBIT Margin | 0.39 | 0.22 | - | 0.30 | - | 0.23 |
| Profit Margin | 0.17 | 0.13 | 0.16 | 0.18 | 0.17 | 0.14 |
| EBITDA | 44.3 Million | 19.74 Million | - | 36.33 Million | - | 22.42 Million |
| Earnings Before Tax Margin | 0.22 | 0.16 | 0.21 | 0.26 | 0.23 | 0.18 |
VBIND
0309
002793
002062
AGFY
600196