ageas SA/NV
AGESF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,479 | $7,880 | $4,894 | $12,909 |
| % Growth | 7.6% | 61% | -62.1% | – |
| Cost of Goods Sold | $0 | $936 | $2,078 | $1,215 |
| Gross Profit | $8,479 | $6,944 | $2,816 | $11,694 |
| % Margin | 100% | 88.1% | 57.5% | 90.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20 | $0 | $144 | $121 |
| SG&A Expenses | $99 | $0 | $206 | $183 |
| Sales & Mktg Exp. | $79 | $0 | $62 | $62 |
| Other Operating Expenses | $6,805 | $5,516 | $1,121 | $10,280 |
| Operating Expenses | $6,904 | $5,516 | $1,327 | $10,463 |
| Operating Income | $1,575 | $1,428 | $1,489 | $1,231 |
| % Margin | 18.6% | 18.1% | 30.4% | 9.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,575 | $1,428 | $1,489 | $1,231 |
| Tax Expense | $266 | $251 | $205 | $215 |
| Net Income | $1,118 | $953 | $1,097 | $845 |
| % Margin | 13.2% | 12.1% | 22.4% | 6.5% |
| EPS | 6.1 | 5.19 | 5.96 | 4.52 |
| % Growth | 17.5% | -12.9% | 31.9% | – |
| EPS Diluted | 6.09 | 5.18 | 5.95 | 4.52 |
| Weighted Avg Shares Out | 183 | 184 | 184 | 187 |
| Weighted Avg Shares Out Dil | 184 | 184 | 184 | 187 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1,730 | $1,844 |
| Interest Expense | $286 | $275 | $153 | $126 |
| Depreciation & Amortization | $310 | $342 | $389 | $833 |
| EBITDA | $2,171 | $2,045 | $2,031 | $2,190 |
| % Margin | 25.6% | 26% | 41.5% | 17% |