Aalberts N.V.
AALBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,149 | $3,324 | $3,230 | $2,979 |
| % Growth | -5.3% | 2.9% | 8.4% | – |
| Cost of Goods Sold | $1,452 | $1,251 | $1,214 | $1,411 |
| Gross Profit | $1,697 | $2,073 | $2,016 | $1,568 |
| % Margin | 53.9% | 62.4% | 62.4% | 52.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $178 | $131 | $129 | $123 |
| SG&A Expenses | $225 | $182 | $178 | $165 |
| Sales & Mktg Exp. | $47 | $52 | $49 | $42 |
| Other Operating Expenses | $1,179 | $1,428 | $1,392 | $1,170 |
| Operating Expenses | $1,404 | $1,610 | $1,571 | $1,335 |
| Operating Income | $292 | $463 | $445 | $506 |
| % Margin | 9.3% | 13.9% | 13.8% | 17% |
| Other Income/Exp. Net | -$31 | -$39 | -$21 | -$13 |
| Pre-Tax Income | $262 | $424 | $425 | $493 |
| Tax Expense | $74 | $104 | $102 | $125 |
| Net Income | $179 | $316 | $317 | $360 |
| % Margin | 5.7% | 9.5% | 9.8% | 12.1% |
| EPS | 1.62 | 2.85 | 2.87 | 3.26 |
| % Growth | -43.2% | -0.7% | -12% | – |
| EPS Diluted | 1.62 | 2.85 | 2.86 | 3.25 |
| Weighted Avg Shares Out | 111 | 111 | 111 | 111 |
| Weighted Avg Shares Out Dil | 111 | 111 | 111 | 111 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $1 |
| Interest Expense | $31 | $36 | $21 | $15 |
| Depreciation & Amortization | $219 | $199 | $188 | $136 |
| EBITDA | $511 | $659 | $634 | $489 |
| % Margin | 16.2% | 19.8% | 19.6% | 16.4% |