Fagron N.V.
FAGR.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €871,960 | €762,991 | €683,881 | €573,808 |
| % Growth | 14.3% | 11.6% | 19.2% | – |
| Cost of Goods Sold | €476,282 | €430,379 | €397,716 | €326,312 |
| Gross Profit | €395,678 | €332,612 | €286,165 | €247,496 |
| % Margin | 45.4% | 43.6% | 41.8% | 43.1% |
| R&D Expenses | €3,321 | €2,701 | €2,302 | €2,167 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €222,918 | €173,371 | €158,130 | €132,503 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €38,743 | €47,907 | €27,824 | €25,388 |
| Operating Expenses | €264,982 | €223,979 | €188,256 | €160,058 |
| Operating Income | €130,696 | €108,633 | €97,909 | €87,438 |
| % Margin | 15% | 14.2% | 14.3% | 15.2% |
| Other Income/Exp. Net | -€26,399 | -€24,188 | -€10,140 | -€10,618 |
| Pre-Tax Income | €104,297 | €84,445 | €87,769 | €76,820 |
| Tax Expense | €23,296 | €13,401 | €17,703 | €15,442 |
| Net Income | €80,554 | €70,547 | €69,612 | €61,004 |
| % Margin | 9.2% | 9.2% | 10.2% | 10.6% |
| EPS | 1.1 | 0.97 | 0.96 | 0.84 |
| % Growth | 13.4% | 1% | 14.3% | – |
| EPS Diluted | 1.1 | 0.97 | 0.96 | 0.84 |
| Weighted Avg Shares Out | 73,231 | 73,000 | 72,875 | 72,643 |
| Weighted Avg Shares Out Dil | 72,937 | 73,000 | 72,886 | 72,715 |
| Supplemental Information | – | – | – | – |
| Interest Income | €4,406 | €5,324 | €4,064 | €1,421 |
| Interest Expense | €17,438 | €22,979 | €16,551 | €12,700 |
| Depreciation & Amortization | €16,596 | €34,522 | €31,297 | €26,483 |
| EBITDA | €146,558 | €134,123 | €135,617 | €116,003 |
| % Margin | 16.8% | 17.6% | 19.8% | 20.2% |