Alumexx N.V.
ALX.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €39,149 | €34,364 | €8,082 | €6,661 |
| % Growth | 13.9% | 325.2% | 21.3% | – |
| Cost of Goods Sold | €21,578 | €19,201 | €5,747 | €5,208 |
| Gross Profit | €17,571 | €15,163 | €2,335 | €1,453 |
| % Margin | 44.9% | 44.1% | 28.9% | 21.8% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €1,338 | €4,656 | -€727 | €242 |
| SG&A Expenses | €3,988 | €2,399 | €427 | €1,038 |
| Sales & Mktg Exp. | €2,650 | -€2,257 | €1,154 | €796 |
| Other Operating Expenses | €11,001 | €11,057 | €1,741 | €0 |
| Operating Expenses | €14,989 | €13,456 | €2,168 | €1,038 |
| Operating Income | €2,582 | €1,707 | €173 | €415 |
| % Margin | 6.6% | 5% | 2.1% | 6.2% |
| Other Income/Exp. Net | -€1,666 | -€1,693 | -€11 | -€12 |
| Pre-Tax Income | €916 | €14 | €162 | €403 |
| Tax Expense | €274 | €138 | €25 | €71 |
| Net Income | €642 | -€124 | €137 | €332 |
| % Margin | 1.6% | -0.4% | 1.7% | 5% |
| EPS | 0.043 | -0.009 | 0.013 | 0.03 |
| % Growth | 580% | -172% | -58.7% | – |
| EPS Diluted | 0.042 | -0.009 | 0.013 | 0.03 |
| Weighted Avg Shares Out | 14,846 | 12,071 | 10,996 | 10,946 |
| Weighted Avg Shares Out Dil | 15,266 | 12,071 | 10,996 | 10,946 |
| Supplemental Information | – | – | – | – |
| Interest Income | €12 | €109 | €5 | €0 |
| Interest Expense | €2,093 | €1,478 | €5 | €12 |
| Depreciation & Amortization | €3,193 | €2,447 | €153 | €133 |
| EBITDA | €6,202 | €4,612 | €320 | €548 |
| % Margin | 15.8% | 13.4% | 4% | 8.2% |