Etex N.V. (EBR:094124453)
Belgium
· Delayed Price · Currency is EUR 13.20
0.00 (0.00%)
At close: Sep 26, 2025
Etex N.V. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,772 | 3,777 | 3,808 | 3,714 | 2,972 | 2,616 | Upgrade
|
| Revenue Growth (YoY) | 0.17% | -0.81% | 2.53% | 24.96% | 13.61% | -11.03% | Upgrade
|
| Cost of Revenue | 2,638 | 2,630 | 2,634 | 2,633 | 2,021 | 1,768 | Upgrade
|
| Gross Profit | 1,135 | 1,147 | 1,174 | 1,081 | 950.71 | 848.39 | Upgrade
|
| Selling, General & Admin | 709.98 | 696.78 | 683.48 | 637.67 | 538.6 | 522.74 | Upgrade
|
| Other Operating Expenses | 27.45 | 28.77 | 25.35 | 16.74 | 18.49 | 19.21 | Upgrade
|
| Operating Expenses | 737.43 | 725.55 | 708.83 | 654.4 | 557.09 | 541.95 | Upgrade
|
| Operating Income | 397.15 | 421.79 | 465.26 | 426.9 | 393.62 | 306.44 | Upgrade
|
| Interest Expense | -73.66 | -81.19 | -64.55 | -29.54 | -10.53 | -19.56 | Upgrade
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| Interest & Investment Income | 19.74 | 26.02 | 23.65 | 11.41 | 2.96 | 3.13 | Upgrade
|
| Earnings From Equity Investments | 0.38 | 0.87 | 0.52 | -1.68 | -7.02 | -2.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.33 | 22.33 | 28.73 | 10.7 | 4.93 | -2.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -29.13 | -0.25 | 53.73 | -0.41 | 0.12 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 336.81 | 389.56 | 507.34 | 417.37 | 384.07 | 285.57 | Upgrade
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| Merger & Restructuring Charges | -35.59 | -49.59 | -19.55 | -11.98 | -18.21 | -43.04 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -26.48 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.08 | -0.07 | -0.06 | -0.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.66 | 1.66 | 2.02 | 8.8 | 10.11 | 38.39 | Upgrade
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| Asset Writedown | -9.28 | -7.01 | -11.04 | -16.86 | -8.6 | -8.73 | Upgrade
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| Other Unusual Items | -47.48 | -87.05 | -84.53 | -83.09 | -52.8 | -26.56 | Upgrade
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| Pretax Income | 248.12 | 247.58 | 394.17 | 314.17 | 288.04 | 244.86 | Upgrade
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| Income Tax Expense | 72.72 | 80.38 | 113.37 | 102.41 | 89.62 | 43.6 | Upgrade
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| Earnings From Continuing Operations | 175.4 | 167.2 | 280.8 | 211.77 | 198.42 | 201.26 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -6.9 | 6.64 | - | - | Upgrade
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| Net Income to Company | 175.4 | 167.2 | 273.9 | 218.4 | 198.42 | 201.26 | Upgrade
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| Minority Interest in Earnings | -1.94 | -1.41 | -7.17 | -8.1 | -4.28 | -7.13 | Upgrade
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| Net Income | 173.46 | 165.79 | 266.73 | 210.31 | 194.14 | 194.13 | Upgrade
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| Net Income to Common | 173.46 | 165.79 | 266.73 | 210.31 | 194.14 | 194.13 | Upgrade
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| Net Income Growth | -21.17% | -37.84% | 26.83% | 8.33% | 0.00% | 10.32% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 78 | 78 | 78 | 78 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 78 | 78 | 78 | 78 | 78 | Upgrade
|
| Shares Change (YoY) | 8.78% | -0.02% | 0.05% | -0.13% | 0.00% | 0.08% | Upgrade
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| EPS (Basic) | 2.07 | 2.12 | 3.41 | 2.69 | 2.48 | 2.48 | Upgrade
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| EPS (Diluted) | 2.07 | 2.12 | 3.41 | 2.69 | 2.48 | 2.48 | Upgrade
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| EPS Growth | -27.53% | -37.83% | 26.77% | 8.47% | - | 10.22% | Upgrade
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| Free Cash Flow | 185.6 | 226.12 | 246.78 | 144.47 | 235.6 | 336.64 | Upgrade
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| Free Cash Flow Per Share | 2.22 | 2.89 | 3.15 | 1.85 | 3.01 | 4.30 | Upgrade
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| Dividend Per Share | 1.030 | 1.030 | 1.030 | 0.930 | 0.840 | 0.700 | Upgrade
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| Dividend Growth | - | - | 10.75% | 10.71% | 20.00% | 20.69% | Upgrade
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| Gross Margin | 30.08% | 30.38% | 30.83% | 29.12% | 31.99% | 32.43% | Upgrade
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| Operating Margin | 10.53% | 11.17% | 12.22% | 11.49% | 13.25% | 11.71% | Upgrade
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| Profit Margin | 4.60% | 4.39% | 7.00% | 5.66% | 6.53% | 7.42% | Upgrade
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| Free Cash Flow Margin | 4.92% | 5.99% | 6.48% | 3.89% | 7.93% | 12.87% | Upgrade
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| EBITDA | 656.36 | 684.41 | 702.84 | 632.43 | 559.49 | 472.77 | Upgrade
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| EBITDA Margin | 17.40% | 18.12% | 18.46% | 17.03% | 18.83% | 18.07% | Upgrade
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| D&A For EBITDA | 259.21 | 262.63 | 237.58 | 205.54 | 165.87 | 166.32 | Upgrade
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| EBIT | 397.15 | 421.79 | 465.26 | 426.9 | 393.62 | 306.44 | Upgrade
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| EBIT Margin | 10.53% | 11.17% | 12.22% | 11.49% | 13.25% | 11.71% | Upgrade
|
| Effective Tax Rate | 29.31% | 32.47% | 28.76% | 32.59% | 31.11% | 17.81% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.