Van de Velde N.V.
VDEVF · OTC
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 | $4 | $13 |
| EBITDA | $44 | $54 | $51 | $55 |
| % Margin | 21.3% | 25.3% | 24.2% | 28.2% |