Van de Velde NV
XBRU:VAN
Van de Velde NV
XBRU:VAN
Price:
31.35
EUR
-0.32%
Market Closed
Market Cap:
401.7m
EUR
Income Statement
Earnings Waterfall
Van de Velde NV
Van de Velde NV
|
Revenue
|
203.9m
EUR
|
|
Cost of Revenue
|
-37m
EUR
|
|
Gross Profit
|
166.9m
EUR
|
|
Operating Expenses
|
-128.2m
EUR
|
|
Operating Income
|
38.7m
EUR
|
|
Other Expenses
|
-7.4m
EUR
|
|
Net Income
|
31.3m
EUR
|
Income Statement
Van de Velde NV
Van de Velde NV
Currency: EUR
Millions
TTM
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
205
N/A
|
203
-1%
|
196
-4%
|
161
-18%
|
152
-5%
|
176
+16%
|
195
+11%
|
212
+9%
|
212
0%
|
218
+3%
|
211
-3%
|
204
-3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(42)
|
(41)
|
(43)
|
(34)
|
(31)
|
(35)
|
(36)
|
(36)
|
(34)
|
(40)
|
(41)
|
(37)
|
|
| Gross Profit |
164
N/A
|
162
-1%
|
153
-5%
|
127
-17%
|
122
-4%
|
142
+16%
|
159
+13%
|
176
+10%
|
178
+1%
|
178
+0%
|
171
-4%
|
167
-2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(133)
|
(132)
|
(120)
|
(108)
|
(101)
|
(107)
|
(118)
|
(127)
|
(130)
|
(129)
|
(125)
|
(128)
|
|
| Selling, General & Administrative |
(51)
|
(52)
|
(49)
|
(44)
|
(41)
|
(43)
|
(45)
|
(47)
|
(47)
|
(48)
|
(48)
|
(48)
|
|
| Depreciation & Amortization |
(6)
|
(11)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
(75)
|
(69)
|
(56)
|
(48)
|
(46)
|
(50)
|
(59)
|
(68)
|
(72)
|
(72)
|
(67)
|
(69)
|
|
| Operating Income |
31
N/A
|
29
-5%
|
33
+12%
|
19
-41%
|
21
+9%
|
34
+62%
|
42
+22%
|
49
+17%
|
48
-2%
|
49
+3%
|
45
-8%
|
39
-15%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(4)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
1
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
29
N/A
|
25
-14%
|
28
+10%
|
16
-41%
|
18
+10%
|
33
+83%
|
40
+23%
|
48
+20%
|
46
-5%
|
45
-3%
|
43
-5%
|
40
-7%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(4)
|
(1)
|
(6)
|
(3)
|
(3)
|
(5)
|
(8)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
| Income from Continuing Operations |
26
|
24
|
21
|
13
|
15
|
28
|
32
|
37
|
37
|
36
|
34
|
31
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
26
N/A
|
24
-6%
|
21
-11%
|
13
-40%
|
15
+15%
|
28
+90%
|
32
+15%
|
37
+15%
|
37
+0%
|
36
-3%
|
34
-6%
|
31
-7%
|
|
| EPS (Diluted) |
1.92
N/A
|
1.8
-6%
|
1.59
-12%
|
0.96
-40%
|
1.11
+16%
|
2.11
+90%
|
2.43
+15%
|
2.79
+15%
|
2.81
+1%
|
2.77
-1%
|
2.61
-6%
|
2.44
-7%
|
|
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