Hydratec Industries N.V.
HYDRA.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €270 | €283 | €283 | €257 |
| % Growth | -4.4% | -0.2% | 10.1% | – |
| Cost of Goods Sold | €131 | €146 | €155 | €134 |
| Gross Profit | €140 | €136 | €128 | €123 |
| % Margin | 51.7% | 48.3% | 45.1% | 47.8% |
| R&D Expenses | €2 | €2 | €2 | €0 |
| G&A Expenses | €15 | €12 | €12 | €11 |
| SG&A Expenses | €21 | €18 | €18 | €17 |
| Sales & Mktg Exp. | €6 | €6 | €6 | €5 |
| Other Operating Expenses | €91 | €94 | €86 | €84 |
| Operating Expenses | €114 | €114 | €105 | €100 |
| Operating Income | €25 | €22 | €22 | €22 |
| % Margin | 9.3% | 7.8% | 7.7% | 8.6% |
| Other Income/Exp. Net | -€1 | -€1 | -€1 | -€1 |
| Pre-Tax Income | €24 | €21 | €21 | €21 |
| Tax Expense | €6 | €5 | €5 | €5 |
| Net Income | €18 | €16 | €16 | €15 |
| % Margin | 6.7% | 5.6% | 5.6% | 5.9% |
| EPS | 14.04 | 12.11 | 12.31 | 11.7 |
| % Growth | 15.9% | -1.6% | 5.2% | – |
| EPS Diluted | 14.03 | 12.09 | 12.29 | 11.7 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €1 | €1 | €1 | €1 |
| Depreciation & Amortization | €10 | €11 | €11 | €12 |
| EBITDA | €35 | €33 | €33 | €34 |
| % Margin | 13.1% | 11.7% | 11.6% | 13.1% |