Van Lanschot Kempen NV (VLK.AS)
EUR 43.5
(0.69%)
EUR 43.5
(0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 667.34 Million | 562.18 Million | 563.9 Million | 421.79 Million | 483.75 Million | 478.26 Million |
| Cost of Revenue | -279.57 Million | - | - | - | - | - |
| Gross Profit | 946.91 Million | 562.18 Million | 563.9 Million | 421.79 Million | 483.75 Million | 478.26 Million |
| Operating Expenses | 480.77 Million | 465.63 Million | 437.79 Million | 386.65 Million | 410.84 Million | 440.19 Million |
| Selling, General and Administrative Expenses | 480.77 Million | 113.91 Million | 123.88 Million | 112.6 Million | 125.67 Million | 141.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 351.71 Million | 313.9 Million | 274.04 Million | 285.16 Million | 298.22 Million |
| Cost and Expenses | 480.77 Million | 465.63 Million | 437.79 Million | 386.65 Million | 410.84 Million | 440.19 Million |
| Operating Income | 186.57 Million | 221.37 Million | 178.37 Million | 54.12 Million | 119.1 Million | 215.84 Million |
| Interest Expense | 329.84 Million | 102.54 Million | 85.46 Million | 88.8 Million | 93.38 Million | 129.13 Million |
| Income Tax Expense | 39.01 Million | 34.67 Million | 34.64 Million | 4.37 Million | 21.11 Million | 12.08 Million |
| Earnings before Tax | 155.08 Million | 118.97 Million | 178.45 Million | 54.21 Million | 119.52 Million | 79.5 Million |
| Net Income | 125.19 Million | 84.15 Million | 143.73 Million | 49.75 Million | 97.99 Million | 74.63 Million |
| Earnings Per Share Basic | 2.82 | 1.90 | 3.35 | 1.05 | 2.27 | 1.82 |
| Earnings Per Share Diluted | 2.78 | 1.82 | 3.34 | 1.05 | 2.26 | 1.81 |
| Weighted Average Shares Outstanding | 41.96 Million | 40.7 Million | 40.91 Million | 40.98 Million | 40.97 Million | 41 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.56 Million | 42.52 Million | 41.02 Million | 41.15 Million | 41.19 Million | 41.29 Million |
| Gross Margin | 1.42 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.28 | 0.45 | 0.37 | 0.19 | 0.30 | 0.49 |
| Profit Margin | 0.19 | 0.15 | 0.25 | 0.12 | 0.20 | 0.16 |
| EBITDA | 188.07 Million | 141.68 Million | 195.47 Million | 69.39 Million | 137.9 Million | - |
| Earnings Before Tax Margin | 0.28 | 0.39 | 0.32 | 0.13 | 0.25 | 0.45 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 189.78 Million | 172.4 Million | 347.4 Million | 946.91 Million | 173.78 Million | 400.98 Million |
| Cost of Revenue | -402.38 Million | - | - | - | - | 85.28 Million |
| Gross Profit | 592.17 Million | 172.4 Million | 347.4 Million | 946.91 Million | 173.78 Million | 315.7 Million |
| Operating Expenses | 137.52 Million | 127.3 Million | 68.1 Million | 151.38 Million | 127.37 Million | 77.76 Million |
| Selling, General and Administrative Expenses | 137.52 Million | 122.5 Million | 117.72 Million | - | 117.72 Million | 122.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -78.25 Million | - | -68.1 Million | -151.38 Million | - | -77.76 Million |
| Cost and Expenses | 137.52 Million | 127.3 Million | 251.2 Million | 814.66 Million | 127.37 Million | 334.07 Million |
| Operating Income | 52.26 Million | 49.8 Million | 56.06 Million | 2.37 Million | 56.06 Million | 37.22 Million |
| Interest Expense | 23.74 Million | - | - | 41.82 Million | - | 17.71 Million |
| Income Tax Expense | 14.26 Million | 12.4 Million | 19.5 Million | 39.01 Million | 9.76 Million | 19.49 Million |
| Earnings before Tax | 56.07 Million | 45.1 Million | 92.9 Million | 155.08 Million | 46.41 Million | 66.82 Million |
| Net Income | 41.6 Million | 32.7 Million | 73.4 Million | 125.19 Million | 35.01 Million | 48.41 Million |
| Earnings Per Share Basic | 0.84 | 0.77 | 1.73 | - | 0.80 | 1.17 |
| Earnings Per Share Diluted | 0.97 | 0.77 | 0.80 | - | 0.80 | 1.17 |
| Weighted Average Shares Outstanding | 49.59 Million | 42.41 Million | 43.91 Million | 41.96 Million | 43.91 Million | 41.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.86 Million | 42.41 Million | 43.83 Million | 42.56 Million | 43.83 Million | 41.29 Million |
| Gross Margin | 3.12 | 1.00 | 1.00 | 1.00 | 1.00 | 0.79 |
| EBIT Margin | 0.08 | -0.03 | -0.03 | - | -0.06 | -0.01 |
| Profit Margin | 0.22 | 0.19 | 0.21 | 0.13 | 0.20 | 0.12 |
| EBITDA | 16.12 Million | -4.7 Million | -11.29 Million | - | -11.29 Million | -3.26 Million |
| Earnings Before Tax Margin | 0.28 | 0.29 | 0.16 | 0.00 | 0.32 | 0.09 |
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