Deceuninck N.V.
DECB.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €827 | €866 | €974 | €838 |
| % Growth | -4.5% | -11.1% | 16.2% | – |
| Cost of Goods Sold | €562 | €585 | €713 | €608 |
| Gross Profit | €265 | €281 | €261 | €230 |
| % Margin | 32.1% | 32.5% | 26.8% | 27.4% |
| R&D Expenses | €7 | €7 | €7 | €7 |
| G&A Expenses | €59 | €59 | €51 | €43 |
| SG&A Expenses | €193 | €206 | €201 | €172 |
| Sales & Mktg Exp. | €134 | €147 | €150 | €129 |
| Other Operating Expenses | €2 | €16 | €6 | -€3 |
| Operating Expenses | €202 | €229 | €214 | €175 |
| Operating Income | €63 | €52 | €47 | €48 |
| % Margin | 7.6% | 6% | 4.8% | 5.7% |
| Other Income/Exp. Net | -€30 | €0 | -€31 | -€8 |
| Pre-Tax Income | €34 | €19 | €16 | €40 |
| Tax Expense | €17 | €4 | €9 | €3 |
| Net Income | €14 | €9 | €6 | €34 |
| % Margin | 1.7% | 1.1% | 0.6% | 4.1% |
| EPS | 0.1 | 0.069 | 0.043 | 0.25 |
| % Growth | 46% | 58.2% | -82.7% | – |
| EPS Diluted | 0.096 | 0.065 | 0.041 | 0.24 |
| Weighted Avg Shares Out | 138 | 138 | 138 | 137 |
| Weighted Avg Shares Out Dil | 146 | 146 | 145 | 144 |
| Supplemental Information | – | – | – | – |
| Interest Income | €6 | €5 | €2 | €3 |
| Interest Expense | €13 | €9 | €7 | €8 |
| Depreciation & Amortization | €46 | €42 | €42 | €37 |
| EBITDA | €93 | €70 | €65 | €85 |
| % Margin | 11.2% | 8.1% | 6.7% | 10.1% |