Deceuninck N.V.
DECB.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €383,554 | €405,421 | €421,571 | €438,875 |
| % Growth | -5.4% | -3.8% | -3.9% | – |
| Cost of Goods Sold | €255,175 | €282,728 | €278,937 | €296,754 |
| Gross Profit | €128,379 | €122,693 | €142,634 | €142,121 |
| % Margin | 33.5% | 30.3% | 33.8% | 32.4% |
| R&D Expenses | €3,386 | €3,316 | €3,687 | €3,554 |
| G&A Expenses | €29,041 | €28,899 | €30,133 | €30,518 |
| SG&A Expenses | €94,953 | €93,295 | €100,140 | €105,312 |
| Sales & Mktg Exp. | €65,912 | €62,996 | €70,007 | €74,794 |
| Other Operating Expenses | €121 | €0 | €0 | €0 |
| Operating Expenses | €98,460 | €96,611 | €103,827 | €108,866 |
| Operating Income | €29,919 | €26,082 | €38,807 | €33,255 |
| % Margin | 7.8% | 6.4% | 9.2% | 7.6% |
| Other Income/Exp. Net | -€11,222 | -€14,454 | -€17,686 | -€41,098 |
| Pre-Tax Income | €18,697 | €11,628 | €22,121 | -€7,843 |
| Tax Expense | €7,166 | €4,027 | €12,849 | -€3,699 |
| Net Income | €11,151 | €6,163 | €7,738 | -€5,837 |
| % 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 | 223,020 | 138,064 | 138,395 | 138,455 |
| Weighted Avg Shares Out Dil | 223,020 | 138,064 | 154,760 | 138,455 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €986 | €3,163 | €3,952 | €2,176 |
| Depreciation & Amortization | €23,200 | €22,167 | €23,565 | €20,571 |
| EBITDA | €54,319 | €37,460 | €49,638 | €14,904 |
| % Margin | 14.2% | 9.2% | 11.8% | 3.4% |