Van Lanschot Kempen N.V.
VLK.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €718 | €667 | €593 | €617 |
| % Growth | 7.5% | 12.6% | -3.8% | – |
| Cost of Goods Sold | €491 | -€280 | €103 | €85 |
| Gross Profit | €718 | €667 | €562 | €564 |
| % Margin | 100% | 100% | 94.8% | 91.5% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €128 | €118 | €105 | €108 |
| SG&A Expenses | €142 | €130 | €114 | €115 |
| Sales & Mktg Exp. | €14 | €12 | €9 | €7 |
| Other Operating Expenses | €391 | €373 | €329 | €271 |
| Operating Expenses | €533 | €503 | €443 | €385 |
| Operating Income | €185 | €164 | €103 | €178 |
| % Margin | 25.8% | 24.6% | 17.5% | 28.9% |
| Other Income/Exp. Net | €8 | €0 | €16 | -€0 |
| Pre-Tax Income | €194 | €164 | €119 | €178 |
| Tax Expense | €52 | €39 | €35 | €35 |
| Net Income | €142 | €125 | €84 | €144 |
| % Margin | 19.8% | 18.8% | 14.2% | 23.3% |
| EPS | 3.11 | 2.82 | 1.9 | 3.35 |
| % Growth | 10.3% | 48.4% | -43.3% | – |
| EPS Diluted | 3.1 | 2.78 | 1.82 | 3.34 |
| Weighted Avg Shares Out | 42 | 42 | 41 | 41 |
| Weighted Avg Shares Out Dil | 43 | 43 | 43 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | €667 | €527 | €254 | €234 |
| Interest Expense | €491 | €330 | €103 | €85 |
| Depreciation & Amortization | €34 | €32 | €32 | €30 |
| EBITDA | €0 | €188 | €135 | €195 |
| % Margin | 0% | 28.2% | 22.8% | 31.7% |