Van de Velde N.V.
VAN.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €206 | €211 | €212 | €195 |
| % Growth | -2.3% | -0.2% | 8.4% | – |
| Cost of Goods Sold | €36 | €41 | €91 | €94 |
| Gross Profit | €171 | €171 | €120 | €101 |
| % Margin | 82.8% | 80.8% | 56.9% | 51.9% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €20 | €19 | €18 | €15 |
| SG&A Expenses | €57 | €54 | €51 | €44 |
| Sales & Mktg Exp. | €37 | €35 | €32 | €29 |
| Other Operating Expenses | €74 | €72 | €79 | €74 |
| Operating Expenses | €131 | €125 | €130 | €118 |
| Operating Income | €40 | €45 | €48 | €42 |
| % Margin | 19.5% | 21.5% | 22.7% | 21.4% |
| Other Income/Exp. Net | €1 | -€3 | -€2 | -€1 |
| Pre-Tax Income | €41 | €43 | €46 | €40 |
| Tax Expense | €9 | €9 | €9 | €8 |
| Net Income | €32 | €34 | €37 | €32 |
| % Margin | 15.5% | 15.9% | 17.4% | 16.4% |
| EPS | 2.52 | 2.61 | 2.82 | 2.43 |
| % Growth | -3.4% | -7.4% | 16% | – |
| EPS Diluted | 2.52 | 2.61 | 2.81 | 2.43 |
| Weighted Avg Shares Out | 13 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1 | €1 | €0 | €0 |
| Interest Expense | €1 | €1 | €1 | €1 |
| Depreciation & Amortization | €4 | €11 | €10 | €13 |
| EBITDA | €44 | €54 | €58 | €55 |
| % Margin | 21.3% | 25.3% | 27.3% | 28.2% |