Ackermans & Van Haaren NV
OTC:AVHNY
Ackermans & Van Haaren NV
OTC:AVHNY
Price:
26.3
USD
Market Cap:
$8.7B
Income Statement
Earnings Waterfall
Ackermans & Van Haaren NV
Ackermans & Van Haaren NV
Income Statement
Ackermans & Van Haaren NV
Ackermans & Van Haaren NV
Currency: EUR
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
34
|
35
|
35
|
40
|
39
|
34
|
32
|
37
|
50
|
59
|
63
|
64
|
0
|
|
| Revenue |
4 376
N/A
|
4 270
-2%
|
3 881
-9%
|
3 910
+1%
|
4 064
+4%
|
4 312
+6%
|
4 525
+5%
|
4 401
-3%
|
4 678
+6%
|
5 222
+12%
|
5 679
+9%
|
6 043
+6%
|
6 191
+2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2 215)
|
(2 204)
|
(1 991)
|
(2 009)
|
(2 790)
|
(2 092)
|
(2 908)
|
(2 212)
|
(2 987)
|
(2 681)
|
(3 597)
|
(2 906)
|
(3 805)
|
|
| Gross Profit |
2 161
N/A
|
2 067
-4%
|
1 890
-9%
|
1 901
+1%
|
1 274
-33%
|
2 220
+74%
|
1 616
-27%
|
2 189
+35%
|
1 691
-23%
|
2 541
+50%
|
2 083
-18%
|
3 137
+51%
|
2 386
-24%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(1 833)
|
(1 744)
|
(1 682)
|
(1 755)
|
(1 001)
|
(1 886)
|
(1 303)
|
(1 897)
|
(1 348)
|
(2 119)
|
(1 572)
|
(2 568)
|
(1 754)
|
|
| Selling, General & Administrative |
(830)
|
(810)
|
(812)
|
(1 340)
|
(833)
|
(1 459)
|
(866)
|
(1 458)
|
(871)
|
(1 602)
|
(998)
|
(1 942)
|
(1 059)
|
|
| Depreciation & Amortization |
(327)
|
(343)
|
(343)
|
(351)
|
(348)
|
(351)
|
(357)
|
(360)
|
(373)
|
(385)
|
(413)
|
(440)
|
(492)
|
|
| Other Operating Expenses |
(676)
|
(591)
|
(527)
|
(64)
|
179
|
(76)
|
(80)
|
(80)
|
(104)
|
(132)
|
(162)
|
(186)
|
(203)
|
|
| Operating Income |
328
N/A
|
323
-2%
|
208
-36%
|
147
-29%
|
273
+86%
|
334
+23%
|
314
-6%
|
293
-7%
|
343
+17%
|
422
+23%
|
510
+21%
|
569
+11%
|
632
+11%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
285
|
265
|
224
|
246
|
230
|
261
|
377
|
576
|
464
|
225
|
239
|
226
|
214
|
|
| Non-Reccuring Items |
(27)
|
(14)
|
(70)
|
(50)
|
8
|
1
|
23
|
21
|
(22)
|
(42)
|
(67)
|
(60)
|
(14)
|
|
| Gain/Loss on Disposition of Assets |
15
|
9
|
1
|
13
|
16
|
7
|
9
|
7
|
(2)
|
4
|
17
|
6
|
14
|
|
| Total Other Income |
(10)
|
(7)
|
(15)
|
(31)
|
(27)
|
(12)
|
(14)
|
(7)
|
3
|
1
|
3
|
4
|
6
|
|
| Pre-Tax Income |
590
N/A
|
576
-2%
|
348
-40%
|
324
-7%
|
500
+54%
|
592
+18%
|
709
+20%
|
890
+25%
|
785
-12%
|
610
-22%
|
703
+15%
|
744
+6%
|
852
+14%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(62)
|
(62)
|
(51)
|
(47)
|
(57)
|
(79)
|
(90)
|
(82)
|
(84)
|
(102)
|
(132)
|
(141)
|
(154)
|
|
| Income from Continuing Operations |
528
|
514
|
296
|
278
|
443
|
512
|
619
|
808
|
702
|
507
|
571
|
603
|
698
|
|
| Income to Minority Interest |
(137)
|
(119)
|
(58)
|
(48)
|
(103)
|
(105)
|
(102)
|
(102)
|
(101)
|
(108)
|
(142)
|
(143)
|
(165)
|
|
| Net Income (Common) |
391
N/A
|
395
+1%
|
238
-40%
|
230
-4%
|
339
+48%
|
407
+20%
|
520
+28%
|
709
+36%
|
601
-15%
|
399
-34%
|
429
+7%
|
460
+7%
|
533
+16%
|
|
| EPS (Diluted) |
11.76
N/A
|
11.89
+1%
|
7.18
-40%
|
6.93
-3%
|
10.22
+47%
|
12.26
+20%
|
15.65
+28%
|
21.36
+36%
|
18.14
-15%
|
12.12
-33%
|
13.1
+8%
|
14.05
+7%
|
16.27
+16%
|
|
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