Alfen N.V.
ALFEN.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €488 | €504 | €440 | €250 |
| % Growth | -3.3% | 14.7% | 76.2% | – |
| Cost of Goods Sold | €372 | €353 | €351 | €208 |
| Gross Profit | €115 | €151 | €89 | €41 |
| % Margin | 23.7% | 29.9% | 20.2% | 16.5% |
| R&D Expenses | €2 | €2 | €4 | €4 |
| G&A Expenses | €23 | €17 | €14 | €8 |
| SG&A Expenses | €23 | €17 | €17 | €10 |
| Sales & Mktg Exp. | €0 | €0 | €3 | €1 |
| Other Operating Expenses | €121 | €90 | €0 | €0 |
| Operating Expenses | €146 | €109 | €21 | €14 |
| Operating Income | -€30 | €42 | €68 | €28 |
| % Margin | -6.3% | 8.3% | 15.4% | 11.1% |
| Other Income/Exp. Net | -€5 | -€3 | -€1 | -€1 |
| Pre-Tax Income | -€36 | €38 | €67 | €27 |
| Tax Expense | -€9 | €9 | €14 | €5 |
| Net Income | -€27 | €30 | €53 | €21 |
| % Margin | -5.5% | 5.9% | 12.1% | 8.6% |
| EPS | -1.24 | 1.37 | 2.45 | 0.99 |
| % Growth | -190.5% | -44.1% | 147.5% | – |
| EPS Diluted | -1.24 | 1.36 | 2.43 | 0.99 |
| Weighted Avg Shares Out | 22 | 22 | 22 | 22 |
| Weighted Avg Shares Out Dil | 22 | 22 | 22 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €5 | €3 | €1 | €1 |
| Depreciation & Amortization | €26 | €9 | €7 | €6 |
| EBITDA | -€4 | €51 | €74 | €33 |
| % Margin | -0.9% | 10.1% | 16.9% | 13.3% |