Aalberts N.V.
AALB.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €3,148,600 | €3,324,000 | €3,230,000 | €2,979,100 |
| % Growth | -5.3% | 2.9% | 8.4% | – |
| Cost of Goods Sold | €1,452,100 | €1,573,000 | €2,596,400 | €2,371,200 |
| Gross Profit | €1,696,500 | €1,751,000 | €633,600 | €607,900 |
| % Margin | 53.9% | 52.7% | 19.6% | 20.4% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €177,900 | €130,500 | €128,800 | €123,000 |
| SG&A Expenses | €225,100 | €182,200 | €178,200 | €165,000 |
| Sales & Mktg Exp. | €47,200 | €51,700 | €49,400 | €42,000 |
| Other Operating Expenses | €1,179,000 | €1,105,400 | -€33,300 | -€46,900 |
| Operating Expenses | €1,404,100 | €1,287,600 | €241,800 | €243,700 |
| Operating Income | €292,400 | €463,400 | €391,800 | €364,200 |
| % Margin | 9.3% | 13.9% | 12.1% | 12.2% |
| Other Income/Exp. Net | -€30,800 | -€39,400 | -€20,800 | -€13,200 |
| Pre-Tax Income | €261,600 | €424,000 | €424,600 | €492,900 |
| Tax Expense | €74,200 | €103,500 | €102,300 | €125,100 |
| Net Income | €179,100 | €315,800 | €317,300 | €360,100 |
| % Margin | 5.7% | 9.5% | 9.8% | 12.1% |
| EPS | 1.62 | 2.86 | 2.87 | 3.26 |
| % Growth | -43.4% | -0.3% | -12% | – |
| EPS Diluted | 1.62 | 2.85 | 2.86 | 3.25 |
| Weighted Avg Shares Out | 110,580 | 110,580 | 110,580 | 110,580 |
| Weighted Avg Shares Out Dil | 110,767 | 110,808 | 110,783 | 110,952 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,300 | €600 | €400 | €600 |
| Interest Expense | €31,000 | €35,600 | €21,300 | €14,500 |
| Depreciation & Amortization | €218,500 | €199,900 | €188,200 | €179,000 |
| EBITDA | €511,100 | €657,500 | €633,300 | €685,600 |
| % Margin | 16.2% | 19.8% | 19.6% | 23% |