Van Lanschot Kempen N.V.
VLK.AS · AMS
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | €369,944 | €363,855 | €344,800 | €347,400 |
| % Growth | 1.7% | 5.5% | -0.7% | – |
| Cost of Goods Sold | €0 | €0 | €0 | €0 |
| Gross Profit | €369,944 | €363,855 | €344,800 | €347,400 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €75,072 | €70,213 | €69,600 | €31,128 |
| SG&A Expenses | €273,866 | €249,513 | €245,000 | €117,721 |
| Sales & Mktg Exp. | €198,794 | €7,506 | €175,400 | €3,567 |
| Other Operating Expenses | €0 | €0 | €0 | €9,650 |
| Operating Expenses | €273,866 | €249,513 | €245,000 | €127,371 |
| Operating Income | €96,078 | €114,342 | €99,600 | €96,200 |
| % Margin | 26% | 31.4% | 28.9% | 27.7% |
| Other Income/Exp. Net | -€1,100 | -€22,000 | -€9,600 | -€3,300 |
| Pre-Tax Income | €94,978 | €92,342 | €90,200 | €92,900 |
| Tax Expense | €27,137 | €24,912 | €24,800 | €19,500 |
| Net Income | €67,717 | €67,451 | €65,400 | €73,400 |
| % 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 | 45,448 | 45,346 | 42,417 | 43,911 |
| Weighted Avg Shares Out Dil | 42,505 | 42,461 | 42,417 | 43,830 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €0 | €0 | €0 | €0 |
| Depreciation & Amortization | €0 | €0 | -€99,600 | €18,000 |
| EBITDA | €186,956 | €0 | -€9,400 | €110,800 |
| % Margin | 50.5% | 0% | -2.7% | 31.9% |