VDEVF Income Statement - TTM - Van de Velde NV

Income Statement (TTM)

Van de Velde NV Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 12-31
Revenue	157	152	164	176	186	195	204	212	212	212	215	218	215	211	206
Change (%)		-2.85	7.69	7.14	5.55	5.26	4.28	4.10	-0.05	-0.05	1.48	1.46	-1.54	-1.56	-2.30
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	32	31	33	35	35	36	36	36	35	34	37	40	40	41	36
Change (%)		-5.33	6.32	5.94	1.90	1.87	0.39	0.39	-2.84	-2.92	8.47	7.81	0.83	0.82	-12.19
% of Revenue	20.66	20.14	19.88	19.66	18.98	18.37	17.68	17.05	16.58	16.10	17.21	18.29	18.72	19.18	17.24

Gross Operating Profit	124	122	131	141	150	159	168	176	177	178	178	178	174	171	171
Change (%)		-2.21	8.03	7.43	6.44	6.05	5.15	4.90	0.52	0.52	0.14	0.14	-2.07	-2.11	0.05
% of Revenue	79.34	79.86	80.12	80.34	81.02	81.63	82.32	82.95	83.42	83.90	82.79	81.71	81.28	80.82	82.76

SG&A	43	41	42	43	44	45	46	47	47	47	47	48	48	48	49
Change (%)		-4.36	2.17	2.13	2.23	2.19	2.06	2.02	0.38	0.38	0.37	0.37	0.10	0.10	3.37
% of Revenue	27.55	27.12	25.73	24.53	23.76	23.06	22.57	22.12	22.22	22.31	22.07	21.83	22.20	22.57	23.88

R&D
Change (%)
% of Revenue

OpEx	137	133	137	142	148	153	158	163	164	164	167	169	168	166	166
Change (%)		-3.37	3.33	3.22	4.19	4.02	3.16	3.06	0.31	0.31	1.58	1.55	-1.00	-1.01	0.15
% of Revenue	87.63	87.16	83.63	80.58	79.54	78.60	77.76	76.98	77.26	77.53	77.61	77.68	78.11	78.55	80.52

Operating Income	19	20	27	34	38	42	45	49	48	48	48	49	47	45	40
Change (%)		0.84	37.26	27.14	11.19	10.06	8.40	7.75	-1.25	-1.26	1.14	1.13	-3.43	-3.55	-11.26
% of Revenue	12.37	12.84	16.37	19.42	20.46	21.40	22.24	23.02	22.74	22.47	22.39	22.32	21.89	21.45	19.48

Interest Expense		-1	-1	-2	-1	-1	-1	-1	-1	-0	-1	-1	-0	-0	-0
Change (%)			65.42	40.90	-34.57	-51.89	40.16	28.65	35.91	-68.98	36.24	26.60	-44.00	8.89	10.51
% of Revenue		-0.50	-0.77	-1.01	-0.63	-0.29	-0.38	-0.48	-0.65	-0.20	-0.27	-0.34	-0.19	-0.21	-0.24

Net Income	14	15	21	28	30	32	34	37	37	37	36	36	35	34	32
Change (%)		7.01	44.86	30.97	7.38	6.88	7.42	6.91	0.02	0.02	-1.26	-1.27	-3.16	-3.26	-4.70
% of Revenue	8.77	9.66	13.00	15.89	16.16	16.41	16.91	17.36	17.38	17.39	16.92	16.46	16.19	15.92	15.52

Source: Capital IQ

BE:VAN	€30.80
DE:VO4	€30.15
GB:0IWV
GB:VANB

Van de Velde NV - Income Statement (TTM)

Income Statement (TTM)

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