Deceuninck N.V.
DECB.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €384 | €405 | €422 | €439 |
| % Growth | -5.4% | -3.8% | -3.9% | – |
| Cost of Goods Sold | €255 | €283 | €279 | €297 |
| Gross Profit | €128 | €123 | €143 | €142 |
| % Margin | 33.5% | 30.3% | 33.8% | 32.4% |
| R&D Expenses | €3 | €3 | €4 | €4 |
| G&A Expenses | €29 | €29 | €30 | €31 |
| SG&A Expenses | €95 | €93 | €100 | €105 |
| Sales & Mktg Exp. | €66 | €63 | €70 | €75 |
| Other Operating Expenses | €0 | €0 | €0 | €0 |
| Operating Expenses | €98 | €97 | €104 | €109 |
| Operating Income | €30 | €26 | €39 | €33 |
| % Margin | 7.8% | 6.4% | 9.2% | 7.6% |
| Other Income/Exp. Net | -€11 | -€14 | -€18 | -€41 |
| Pre-Tax Income | €19 | €12 | €22 | -€8 |
| Tax Expense | €7 | €4 | €13 | -€4 |
| Net Income | €11 | €6 | €8 | -€6 |
| % Margin | 2.9% | 1.5% | 1.8% | -1.3% |
| EPS | 0.06 | 0.045 | 0.056 | -0.042 |
| % Growth | 34.5% | -20.2% | 232.5% | – |
| EPS Diluted | 0.05 | 0.045 | 0.05 | -0.042 |
| Weighted Avg Shares Out | 223 | 138 | 138 | 138 |
| Weighted Avg Shares Out Dil | 223 | 138 | 155 | 138 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €1 | €3 | €4 | €2 |
| Depreciation & Amortization | €23 | €22 | €24 | €21 |
| EBITDA | €54 | €37 | €50 | €15 |
| % Margin | 14.2% | 9.2% | 11.8% | 3.4% |