Ackermans & Van Haaren N.V.
ACKB.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €3,033,271 | €3,157,756 | €2,885,580 | €2,793,777 |
| % Growth | -3.9% | 9.4% | 3.3% | – |
| Cost of Goods Sold | €1,807,695 | €2,729,746 | €1,809,870 | €2,448,340 |
| Gross Profit | €1,225,576 | €428,010 | €1,075,710 | €345,437 |
| % Margin | 40.4% | 13.6% | 37.3% | 12.4% |
| R&D Expenses | €0 | €0 | €0 | €509 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €554,033 | €15,871 | €536,105 | €9,358 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €344,072 | €2,949 | €342,782 | €1,064 |
| Operating Expenses | €898,105 | €18,820 | €878,887 | €8,294 |
| Operating Income | €327,471 | €409,190 | €196,823 | €337,143 |
| % Margin | 10.8% | 13% | 6.8% | 12.1% |
| Other Income/Exp. Net | €117,481 | -€2,363 | €140,570 | -€82,301 |
| Pre-Tax Income | €444,952 | €406,827 | €337,393 | €254,842 |
| Tax Expense | €79,733 | €74,399 | €66,619 | €65,636 |
| Net Income | €273,248 | €259,460 | €200,411 | €228,498 |
| % Margin | 9% | 8.2% | 6.9% | 8.2% |
| EPS | 8.36 | 7.94 | 6.13 | 6.97 |
| % Growth | 5.3% | 29.5% | -12.1% | – |
| EPS Diluted | 8.34 | 7.93 | 6.12 | 6.97 |
| Weighted Avg Shares Out | 32,764 | 32,666 | 32,711 | 32,785 |
| Weighted Avg Shares Out Dil | 32,764 | 32,709 | 32,740 | 32,797 |
| Supplemental Information | – | – | – | – |
| Interest Income | €35,914 | €32,845 | €25,048 | €19,517 |
| Interest Expense | €91,397 | €106,027 | €101,669 | €91,964 |
| Depreciation & Amortization | €264,123 | €227,695 | €212,642 | €200,114 |
| EBITDA | €626,560 | €600,511 | €516,311 | €537,257 |
| % Margin | 20.7% | 19% | 17.9% | 19.2% |