Azelis Group N.V.
AZE.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €4,237,970 | €4,152,225 | €4,124,898 | €2,827,296 |
| % Growth | 2.1% | 0.7% | 45.9% | – |
| Cost of Goods Sold | €3,206,924 | €3,596,445 | €3,164,155 | €2,185,622 |
| Gross Profit | €1,031,046 | €555,780 | €960,743 | €641,674 |
| % Margin | 24.3% | 13.4% | 23.3% | 22.7% |
| R&D Expenses | €1,660 | €1,434 | €1,995 | €1,698 |
| G&A Expenses | €79,935 | €80,236 | €70,959 | €85,460 |
| SG&A Expenses | €174,968 | €166,770 | €158,756 | €147,946 |
| Sales & Mktg Exp. | €95,033 | €86,534 | €87,797 | €62,486 |
| Other Operating Expenses | €468,492 | €0 | -€203 | -€314 |
| Operating Expenses | €645,120 | €186,725 | €572,315 | €433,859 |
| Operating Income | €385,926 | €369,055 | €388,426 | €207,813 |
| % Margin | 9.1% | 8.9% | 9.4% | 7.4% |
| Other Income/Exp. Net | -€129,818 | -€121,817 | -€73,756 | -€87,615 |
| Pre-Tax Income | €256,108 | €247,238 | €314,670 | €120,198 |
| Tax Expense | €66,640 | €57,926 | €95,791 | €49,973 |
| Net Income | €180,693 | €177,704 | €213,193 | €67,756 |
| % Margin | 4.3% | 4.3% | 5.2% | 2.4% |
| EPS | 0.74 | 0.74 | 0.91 | 0.29 |
| % Growth | 0% | -18.7% | 213.8% | – |
| EPS Diluted | 0.74 | 0.74 | 0.91 | 0.29 |
| Weighted Avg Shares Out | 243,536 | 240,102 | 233,846 | 233,846 |
| Weighted Avg Shares Out Dil | 243,779 | 240,102 | 233,846 | 233,846 |
| Supplemental Information | – | – | – | – |
| Interest Income | €14,824 | €10,689 | €621 | €618 |
| Interest Expense | €139,382 | €121,950 | €52,433 | €60,142 |
| Depreciation & Amortization | €114,922 | €101,099 | €84,732 | €59,384 |
| EBITDA | €477,006 | €445,704 | €451,776 | €229,481 |
| % Margin | 11.3% | 10.7% | 11% | 8.1% |