Tessenderlo Group NV (TSDOF)
USD 27.05
(0.0%)
USD 27.05
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.92 Billion | 2.58 Billion | 2.08 Billion | 1.73 Billion | 1.74 Billion | 1.62 Billion |
| Cost of Revenue | 2.37 Billion | 1.91 Billion | 1.53 Billion | 1.25 Billion | 1.3 Billion | 1.23 Billion |
| Gross Profit | 558.2 Million | 668 Million | 547 Million | 481.5 Million | 436.7 Million | 385.4 Million |
| Operating Expenses | 437.6 Million | 354.3 Million | 319.7 Million | 302 Million | 307.6 Million | 287.5 Million |
| Selling, General and Administrative Expenses | 406.9 Million | 349.1 Million | 306.6 Million | 276.4 Million | 283.1 Million | 271.6 Million |
| Research and Development Expenses | 29.5 Million | 13.1 Million | 10.4 Million | 11.9 Million | 11.8 Million | 10.5 Million |
| Other Expenses | 1.2 Million | 19.5 Million | -1.4 Million | -700 Thousand | -7.1 Million | -500 Thousand |
| Cost and Expenses | 2.8 Billion | 2.27 Billion | 1.85 Billion | 1.55 Billion | 1.61 Billion | 1.52 Billion |
| Operating Income | 120.6 Million | 288.1 Million | 225.7 Million | 175.9 Million | 123.4 Million | 110.1 Million |
| Interest Expense | 10.1 Million | 8.5 Million | 9.8 Million | 10.1 Million | 12.5 Million | 11.8 Million |
| Income Tax Expense | 2 Million | 62.4 Million | 42.6 Million | 34.9 Million | 18.9 Million | 24.3 Million |
| Earnings before Tax | 116.4 Million | 289.2 Million | 230.9 Million | 133.6 Million | 116.5 Million | 116.3 Million |
| Net Income | 109.5 Million | 226.9 Million | 187.8 Million | 99.1 Million | 96.1 Million | 91.7 Million |
| Earnings Per Share Basic | 1.74 | 5.27 | 4.37 | 2.30 | 2.23 | 2.13 |
| Earnings Per Share Diluted | 1.74 | 5.27 | 4.37 | 2.30 | 2.23 | 2.13 |
| Weighted Average Shares Outstanding | 63.05 Million | 43.09 Million | 43.02 Million | 43.12 Million | 43.14 Million | 43.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.05 Million | 43.09 Million | 43.02 Million | 43.12 Million | 43.14 Million | 43.14 Million |
| Gross Margin | 0.19 | 0.26 | 0.26 | 0.28 | 0.25 | 0.24 |
| EBIT Margin | 0.11 | 0.20 | 0.18 | 0.16 | 0.15 | 0.12 |
| Profit Margin | 0.04 | 0.09 | 0.09 | 0.06 | 0.06 | 0.06 |
| EBITDA | 325.1 Million | 470.1 Million | 372.9 Million | 277.3 Million | 264.8 Million | 194.6 Million |
| Earnings Before Tax Margin | 0.04 | 0.11 | 0.11 | 0.10 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 694.55 Million | 694.55 Million | 1.3 Billion | 2.92 Billion | 650.9 Million | 1.62 Billion |
| Cost of Revenue | 553.7 Million | 553.7 Million | 1.07 Billion | 2.37 Billion | 539.4 Million | 1.29 Billion |
| Gross Profit | 140.85 Million | 140.85 Million | 223 Million | 558.2 Million | 111.5 Million | 335.2 Million |
| Operating Expenses | 112.7 Million | 112.7 Million | 209.9 Million | 406.2 Million | 111 Million | 228.3 Million |
| Selling, General and Administrative Expenses | 107.5 Million | 107.5 Million | 195.8 Million | - | 98.25 Million | 210.4 Million |
| Research and Development Expenses | - | - | 14.75 Million | - | 14.75 Million | - |
| Other Expenses | 5.2 Million | 5.2 Million | -14.1 Million | -100 Thousand | - | -17.9 Million |
| Cost and Expenses | 666.4 Million | 666.4 Million | 1.28 Billion | 2.77 Billion | 650.4 Million | 1.51 Billion |
| Operating Income | 28.15 Million | 28.15 Million | 13.1 Million | 152 Million | 6.2 Million | 106.9 Million |
| Interest Expense | 3.4 Million | - | - | 10.1 Million | - | 3.5 Million |
| Income Tax Expense | 5.25 Million | 5.25 Million | -22.6 Million | 2 Million | 11.3 Million | 24.6 Million |
| Earnings before Tax | 35.95 Million | 35.95 Million | 9.5 Million | 116.9 Million | 4.25 Million | 107.4 Million |
| Net Income | 30.2 Million | 30.2 Million | 29.1 Million | 109.5 Million | 14.55 Million | 80.4 Million |
| Earnings Per Share Basic | 0.49 | 0.49 | 0.47 | - | 0.23 | 1.27 |
| Earnings Per Share Diluted | 0.49 | 0.49 | 0.47 | - | 0.23 | 1.27 |
| Weighted Average Shares Outstanding | 62.26 Million | 62.26 Million | 62.43 Million | 63.05 Million | 62.67 Million | 63.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.03 Million | 62.03 Million | 62.43 Million | 63.05 Million | 62.67 Million | 63.44 Million |
| Gross Margin | 0.20 | 0.20 | 0.17 | 0.19 | 0.17 | 0.21 |
| EBIT Margin | 0.11 | 0.11 | 0.09 | - | 0.09 | 0.13 |
| Profit Margin | 0.04 | 0.04 | 0.02 | 0.04 | 0.02 | 0.05 |
| EBITDA | 77.75 Million | 77.75 Million | 113.5 Million | - | 57.35 Million | 205.2 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 | 0.05 | 0.01 | 0.07 |
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