Ackermans & Van Haaren N.V.
ACKB.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €6,043,334 | €5,221,553 | €4,401,419 | €4,312,374 |
| % Growth | 15.7% | 18.6% | 2.1% | – |
| Cost of Goods Sold | €3,951,038 | €3,338,275 | €4,029,239 | €3,902,185 |
| Gross Profit | €2,092,296 | €1,883,278 | €372,180 | €410,189 |
| % Margin | 34.6% | 36.1% | 8.5% | 9.5% |
| R&D Expenses | €0 | €0 | €108 | €30 |
| G&A Expenses | €0 | €0 | €0 | €581,717 |
| SG&A Expenses | €0 | €944,751 | €821,282 | €877,690 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €295,973 |
| Other Operating Expenses | €1,613,940 | €510,397 | -€8,408 | -€550 |
| Operating Expenses | €1,613,940 | €1,455,148 | €8,408 | €550 |
| Operating Income | €478,356 | €428,130 | €363,772 | €409,639 |
| % Margin | 7.9% | 8.2% | 8.3% | 9.5% |
| Other Income/Exp. Net | €265,864 | €181,455 | -€10,155 | -€73,171 |
| Pre-Tax Income | €744,220 | €609,585 | €645,716 | €336,468 |
| Tax Expense | €141,019 | €102,483 | €82,078 | €79,449 |
| Net Income | €459,871 | €399,194 | €708,655 | €406,814 |
| % Margin | 7.6% | 7.6% | 16.1% | 9.4% |
| EPS | 14.07 | 12.13 | 21.39 | 12.27 |
| % Growth | 16% | -43.3% | 74.3% | – |
| EPS Diluted | 14.05 | 12.12 | 21.37 | 12.26 |
| Weighted Avg Shares Out | 32,686 | 32,906 | 33,128 | 33,148 |
| Weighted Avg Shares Out Dil | 32,723 | 32,926 | 33,163 | 33,182 |
| Supplemental Information | – | – | – | – |
| Interest Income | €57,893 | €36,959 | €17,619 | €11,941 |
| Interest Expense | €207,696 | €150,914 | €57,412 | €56,453 |
| Depreciation & Amortization | €440,337 | €385,286 | €359,585 | €350,553 |
| EBITDA | €1,248,085 | €1,053,415 | €1,062,713 | €975,906 |
| % Margin | 20.7% | 20.2% | 24.1% | 22.6% |