Allfunds Group plc
ALLFG.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €556 | €492 | €2,742 | €2,669 |
| % Growth | 12.9% | -82.1% | 2.7% | – |
| Cost of Goods Sold | €135 | €2,427 | €2,315 | €2,257 |
| Gross Profit | €420 | -€1,935 | €427 | €412 |
| % Margin | 75.6% | -393.4% | 15.6% | 15.4% |
| R&D Expenses | €0 | €5 | €41 | €41 |
| G&A Expenses | €44 | €42 | €86 | €77 |
| SG&A Expenses | €44 | €42 | €86 | €77 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €271 | €0 | €242 | €246 |
| Operating Expenses | €315 | €5 | €327 | €323 |
| Operating Income | €105 | €212 | €106 | €94 |
| % Margin | 19% | 43% | 3.9% | 3.5% |
| Other Income/Exp. Net | -€176 | -€59 | -€20 | -€13 |
| Pre-Tax Income | -€71 | €153 | €84 | €75 |
| Tax Expense | €98 | €67 | €35 | -€32 |
| Net Income | -€169 | €86 | €49 | €108 |
| % Margin | -30.3% | 17.4% | 1.8% | 4% |
| EPS | -0.28 | 0.14 | 0.078 | 0.17 |
| % Growth | -300% | 79% | -54% | – |
| EPS Diluted | -0.28 | 0.14 | 0.078 | 0.17 |
| Weighted Avg Shares Out | 610 | 611 | 629 | 629 |
| Weighted Avg Shares Out Dil | 610 | 619 | 629 | 629 |
| Supplemental Information | – | – | – | – |
| Interest Income | €102 | €75 | €8 | €3 |
| Interest Expense | €26 | €14 | €12 | €12 |
| Depreciation & Amortization | €180 | €148 | €171 | €162 |
| EBITDA | €136 | €315 | €277 | €256 |
| % Margin | 24.5% | 64% | 10.1% | 9.6% |