Signify N.V.
LIGHT.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €6,143,000 | €6,704,000 | €7,514,000 | €6,860,000 |
| % Growth | -8.4% | -10.8% | 9.5% | – |
| Cost of Goods Sold | €3,701,000 | €4,146,000 | €4,781,000 | €4,189,000 |
| Gross Profit | €2,442,000 | €2,558,000 | €2,733,000 | €2,671,000 |
| % Margin | 39.8% | 38.2% | 36.4% | 38.9% |
| R&D Expenses | €266,000 | €308,000 | €295,000 | €286,000 |
| G&A Expenses | €1,736,000 | €1,882,000 | €1,927,000 | €1,882,000 |
| SG&A Expenses | €1,736,000 | €1,882,000 | €1,927,000 | €1,882,000 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | -€37,000 | €0 | €0 | -€2,000 |
| Operating Expenses | €1,965,000 | €2,189,000 | €2,222,000 | €2,168,000 |
| Operating Income | €477,000 | €369,000 | €528,000 | €514,000 |
| % Margin | 7.8% | 5.5% | 7% | 7.5% |
| Other Income/Exp. Net | -€83,000 | -€101,000 | -€41,000 | -€24,000 |
| Pre-Tax Income | €394,000 | €268,000 | €678,000 | €490,000 |
| Tax Expense | €60,000 | €53,000 | €145,000 | €83,000 |
| Net Income | €328,000 | €203,000 | €523,000 | €397,000 |
| % Margin | 5.3% | 3% | 7% | 5.8% |
| EPS | 2.6 | 1.61 | 4.18 | 3.18 |
| % Growth | 61.5% | -61.5% | 31.4% | – |
| EPS Diluted | 2.57 | 1.59 | 4.1 | 3.09 |
| Weighted Avg Shares Out | 126,180 | 125,951 | 125,004 | 124,967 |
| Weighted Avg Shares Out Dil | 127,536 | 127,338 | 127,597 | 128,646 |
| Supplemental Information | – | – | – | – |
| Interest Income | €42,000 | €13,000 | €10,000 | €14,000 |
| Interest Expense | €124,000 | €83,000 | €61,000 | €47,000 |
| Depreciation & Amortization | €255,000 | €241,000 | €301,000 | €291,000 |
| EBITDA | €773,000 | €590,000 | €1,039,000 | €827,000 |
| % Margin | 12.6% | 8.8% | 13.8% | 12.1% |