Allfunds Group plc
ALLFG.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €555,544 | €491,878 | €2,742,012 | €2,668,888 |
| % Growth | 12.9% | -82.1% | 2.7% | – |
| Cost of Goods Sold | €135,405 | €2,427,098 | €2,314,776 | €2,257,243 |
| Gross Profit | €420,139 | -€1,935,220 | €427,236 | €411,645 |
| % Margin | 75.6% | -393.4% | 15.6% | 15.4% |
| R&D Expenses | €0 | €5,273 | €40,728 | €41,279 |
| G&A Expenses | €44,033 | €42,106 | €85,679 | €76,845 |
| SG&A Expenses | €44,033 | €42,106 | €85,679 | €76,845 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €270,683 | €0 | €241,549 | €246,225 |
| Operating Expenses | €314,716 | €5,273 | €327,228 | €323,070 |
| Operating Income | €105,423 | €211,703 | €105,616 | €94,210 |
| % Margin | 19% | 43% | 3.9% | 3.5% |
| Other Income/Exp. Net | -€176,181 | -€59,076 | -€20,350 | -€13,204 |
| Pre-Tax Income | -€70,758 | €152,627 | €83,725 | €75,352 |
| Tax Expense | €97,756 | €66,921 | €34,542 | -€32,383 |
| Net Income | -€168,514 | €85,706 | €49,183 | €107,735 |
| % 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 | 609,739 | 610,810 | 629,285 | 629,426 |
| Weighted Avg Shares Out Dil | 609,739 | 618,810 | 629,285 | 629,426 |
| Supplemental Information | – | – | – | – |
| Interest Income | €102,195 | €75,476 | €7,787 | €2,860 |
| Interest Expense | €26,426 | €14,398 | €12,149 | €12,066 |
| Depreciation & Amortization | €180,489 | €148,006 | €171,064 | €161,818 |
| EBITDA | €136,157 | €315,031 | €276,680 | €256,028 |
| % Margin | 24.5% | 64% | 10.1% | 9.6% |