Fagron NV (ARSUF)
USD 20.03
(0.0%)
USD 20.03
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 762.99 Million | 683.88 Million | 573.8 Million | 555.97 Million | 534.69 Million | 471.67 Million |
| Cost of Revenue | 606.94 Million | 397.71 Million | 326.31 Million | 309.24 Million | 294.68 Million | 263.39 Million |
| Gross Profit | 156.04 Million | 286.16 Million | 247.49 Million | 246.72 Million | 240.01 Million | 208.28 Million |
| Operating Expenses | 223.97 Million | 184.99 Million | 157.57 Million | 154.35 Million | 152.54 Million | 131.74 Million |
| Selling, General and Administrative Expenses | 186.51 Million | 49.98 Million | 33.77 Million | 31.39 Million | 30.81 Million | 30.11 Million |
| Research and Development Expenses | 2.7 Million | 2.3 Million | 2.16 Million | 2.05 Million | 1.35 Million | 1.18 Million |
| Other Expenses | 34.76 Million | -4.99 Million | -3.49 Million | -4.51 Million | -4.5 Million | -3.23 Million |
| Cost and Expenses | 654.35 Million | 582.71 Million | 483.88 Million | 463.59 Million | 447.22 Million | 395.13 Million |
| Operating Income | 108.63 Million | 97.9 Million | 87.43 Million | 88.73 Million | 84.38 Million | 73.47 Million |
| Interest Expense | 22.97 Million | 10.62 Million | 8 Million | 10.85 Million | 12.19 Million | 11.17 Million |
| Income Tax Expense | 13.4 Million | 17.7 Million | 15.44 Million | 13.67 Million | 14.19 Million | 11.55 Million |
| Earnings before Tax | 84.44 Million | 87.76 Million | 76.82 Million | 73.71 Million | 69.88 Million | 54.83 Million |
| Net Income | 70.54 Million | 69.61 Million | 61 Million | 59.6 Million | 41.05 Million | 42.48 Million |
| Earnings Per Share Basic | 0.97 | 0.96 | 0.84 | 0.83 | 0.57 | 0.59 |
| Earnings Per Share Diluted | 0.97 | 0.96 | 0.84 | 0.82 | 0.56 | 0.59 |
| Weighted Average Shares Outstanding | 72.99 Million | 72.87 Million | 72.64 Million | 72.08 Million | 71.79 Million | 71.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 73 Million | 72.88 Million | 72.71 Million | 72.38 Million | 73 Million | 71.96 Million |
| Gross Margin | 0.20 | 0.42 | 0.43 | 0.44 | 0.45 | 0.44 |
| EBIT Margin | 0.18 | 0.19 | 0.20 | 0.21 | 0.21 | 0.18 |
| Profit Margin | 0.09 | 0.10 | 0.11 | 0.11 | 0.08 | 0.09 |
| EBITDA | 134.12 Million | 129.68 Million | 111.3 Million | 112.05 Million | 108.04 Million | 82.24 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.15 | 0.16 | 0.16 | 0.16 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 429.34 Million | 391.41 Million | 762.99 Million | 371.57 Million | 355.31 Million | 683.88 Million |
| Cost of Revenue | 236.52 Million | 312.32 Million | 606.94 Million | 294.62 Million | 284.71 Million | 397.71 Million |
| Gross Profit | 192.81 Million | 79.09 Million | 156.04 Million | 76.95 Million | 70.6 Million | 286.16 Million |
| Operating Expenses | 129.17 Million | 22.67 Million | 50.6 Million | 23.72 Million | 22.95 Million | 184.99 Million |
| Selling, General and Administrative Expenses | 108.89 Million | 23.63 Million | - | 22.18 Million | 28.96 Million | - |
| Research and Development Expenses | - | 2.7 Million | - | - | 2.3 Million | - |
| Other Expenses | 20.27 Million | 957 Thousand | -4.91 Million | -1.54 Million | 6.01 Million | -4.99 Million |
| Cost and Expenses | 365.69 Million | 335 Million | 657.55 Million | 318.34 Million | 307.67 Million | 582.71 Million |
| Operating Income | 63.64 Million | 56.41 Million | 105.44 Million | 53.22 Million | 47.64 Million | 97.9 Million |
| Interest Expense | 14.22 Million | 16.5 Million | 22.97 Million | 13.01 Million | 11.65 Million | 10.62 Million |
| Income Tax Expense | 11.06 Million | 4.5 Million | 13.4 Million | 8.9 Million | 8.38 Million | 17.7 Million |
| Earnings before Tax | 51.71 Million | 42.26 Million | 84.44 Million | 42.18 Million | 43.15 Million | 87.76 Million |
| Net Income | 40.42 Million | 37.51 Million | 70.54 Million | 33.03 Million | 34.44 Million | 69.61 Million |
| Earnings Per Share Basic | 0.55 | 0.51 | - | 0.45 | 0.47 | - |
| Earnings Per Share Diluted | 0.55 | 0.51 | - | 0.45 | 0.47 | - |
| Weighted Average Shares Outstanding | 73.5 Million | 73.02 Million | 72.99 Million | 72.96 Million | 72.88 Million | 72.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.98 Million | 73.02 Million | 73 Million | 72.96 Million | 72.88 Million | 72.88 Million |
| Gross Margin | 0.45 | 0.20 | 0.20 | 0.21 | 0.20 | 0.42 |
| EBIT Margin | 0.18 | 0.19 | - | 0.19 | 0.18 | - |
| Profit Margin | 0.09 | 0.10 | 0.09 | 0.09 | 0.10 | 0.10 |
| EBITDA | 75.42 Million | 74.4 Million | - | 69.75 Million | 64.6 Million | - |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.14 | 0.14 | 0.13 | 0.14 |
1720
TCHBF
MJNA
6838
001266
VTSC