Van Lanschot Kempen N.V.
VLK.AS · AMS
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €370 | €364 | €345 | €347 |
| % Growth | 1.7% | 5.5% | -0.7% | – |
| Cost of Goods Sold | €0 | €0 | €0 | €0 |
| Gross Profit | €370 | €364 | €345 | €347 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €75 | €70 | €70 | €31 |
| SG&A Expenses | €274 | €250 | €245 | €118 |
| Sales & Mktg Exp. | €199 | €8 | €175 | €4 |
| Other Operating Expenses | €0 | €0 | €0 | €10 |
| Operating Expenses | €274 | €250 | €245 | €127 |
| Operating Income | €96 | €114 | €100 | €96 |
| % Margin | 26% | 31.4% | 28.9% | 27.7% |
| Other Income/Exp. Net | -€1 | -€22 | -€10 | -€3 |
| Pre-Tax Income | €95 | €92 | €90 | €93 |
| Tax Expense | €27 | €25 | €25 | €20 |
| Net Income | €68 | €67 | €65 | €73 |
| % Margin | 18.3% | 18.5% | 19% | 21.1% |
| EPS | 1.5 | 1.48 | 1.54 | 0.36 |
| % Growth | 1.4% | -3.9% | 327.8% | – |
| EPS Diluted | 2.98 | 1.48 | 1.54 | 0.8 |
| Weighted Avg Shares Out | 45 | 45 | 42 | 44 |
| Weighted Avg Shares Out Dil | 43 | 42 | 42 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €0 | €0 | €0 | €0 |
| Depreciation & Amortization | €0 | €0 | -€100 | €18 |
| EBITDA | €187 | €0 | -€9 | €111 |
| % Margin | 50.5% | 0% | -2.7% | 31.9% |