ageas SA/NV
AGS.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €8,479,000 | €7,880,000 | €4,894,000 | €12,909,000 |
| % Growth | 7.6% | 61% | -62.1% | – |
| Cost of Goods Sold | €1,052,000 | €936,000 | €2,078,000 | €1,215,000 |
| Gross Profit | €7,427,000 | €6,944,000 | €2,816,000 | €11,694,000 |
| % Margin | 87.6% | 88.1% | 57.5% | 90.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €144,000 | €121,000 |
| SG&A Expenses | €0 | €0 | €206,000 | €183,000 |
| Sales & Mktg Exp. | €0 | €0 | €62,000 | €62,000 |
| Other Operating Expenses | €5,852,000 | €5,516,000 | €1,121,000 | €10,280,000 |
| Operating Expenses | €5,852,000 | €5,516,000 | €1,327,000 | €10,463,000 |
| Operating Income | €1,575,000 | €1,428,000 | €1,489,000 | €1,231,000 |
| % Margin | 18.6% | 18.1% | 30.4% | 9.5% |
| Other Income/Exp. Net | €0 | €0 | €0 | €0 |
| Pre-Tax Income | €1,575,000 | €1,428,000 | €1,489,000 | €1,231,000 |
| Tax Expense | €266,000 | €251,000 | €205,000 | €215,000 |
| Net Income | €1,118,000 | €953,000 | €1,097,000 | €845,000 |
| % Margin | 13.2% | 12.1% | 22.4% | 6.5% |
| EPS | 6.08 | 5.19 | 5.49 | 4.52 |
| % Growth | 17.1% | -5.5% | 21.5% | – |
| EPS Diluted | 6.08 | 5.18 | 5.49 | 4.52 |
| Weighted Avg Shares Out | 183,421 | 183,671 | 184,162 | 186,765 |
| Weighted Avg Shares Out Dil | 183,589 | 183,821 | 184,321 | 186,905 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €1,730,000 | €1,844,000 |
| Interest Expense | €286,000 | €275,000 | €153,000 | €126,000 |
| Depreciation & Amortization | €310,000 | €342,000 | €389,000 | €833,000 |
| EBITDA | €2,171,000 | €2,045,000 | €2,031,000 | €2,190,000 |
| % Margin | 25.6% | 26% | 41.5% | 17% |