See more : EnSilica plc (ENSI.L) Income Statement Analysis – Financial Results
Complete financial analysis of Acomo N.V. (0DLI.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Acomo N.V., a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Acomo N.V. (0DLI.L)
About Acomo N.V.
Acomo N.V., together with its subsidiaries, engages in sourcing, trading, processing, packaging, and distributing conventional and organic food products and ingredients for the food and beverage industry worldwide. The company operates through five segments: Spices and Nuts, Edible Seeds, Organic Ingredients, Tea, and Food Ingredients. The Spices and Nuts segment provides tropical products, including pepper, nutmeg, desiccated coconut, shelled and unshelled nuts, dried fruits, dehydrated vegetables, herbs, chocolate, rice crackers, and snack products. The Edible Seeds segment offers in-shell and kernel sunflower, poppy, sesame, and other edible seeds. The Organic Ingredients segment provides a range of organic food products and ingredients in various categories, such as cocoa, coffee, fruit and vegetables, edible seeds, nuts and dried fruits, oils, and premium juice. The Tea segment sources and supplies tea products. The Food Ingredients segment produces and supplies culinary and functional ingredients, wet and dry blends, and spice mixes for food companies. The company was formerly known as Amsterdam Commodities N.V. and changed its name to Acomo N.V. in June 2022. Acomo N.V. was founded in 1819 and is based in Rotterdam, the Netherlands.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.27B | 1.42B | 1.25B | 707.36M | 701.44M | 700.17M | 709.68M | 682.32M | 681.58M | 618.87M | 584.42M | 593.10M | 570.99M | 374.91M | 164.52M | 175.27M | 161.86M | 143.13M | 119.28M | 116.63M |
| Cost of Revenue | 1.09B | 1.25B | 1.09B | 613.64M | 628.55M | 583.32M | 592.76M | 567.74M | 571.57M | 517.03M | 492.53M | 505.45M | 487.63M | 314.65M | 140.89M | 156.85M | 142.59M | 129.74M | 108.14M | 104.89M |
| Gross Profit | 176.91M | 177.15M | 163.53M | 93.72M | 72.90M | 116.85M | 116.92M | 114.58M | 110.02M | 101.84M | 91.89M | 87.65M | 83.36M | 60.26M | 23.63M | 18.42M | 19.27M | 13.39M | 11.15M | 11.74M |
| Gross Profit Ratio | 13.97% | 12.45% | 13.04% | 13.25% | 10.39% | 16.69% | 16.48% | 16.79% | 16.14% | 16.46% | 15.72% | 14.78% | 14.60% | 16.07% | 14.36% | 10.51% | 11.91% | 9.36% | 9.34% | 10.07% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 99.23M | 92.23M | 78.26M | 53.67M | 51.58M | 23.28M | 22.53M | 19.99M | 19.92M | 18.09M | 14.99M | 13.90M | 11.83M | 9.97M | 1.73M | 1.74M | -2.15M | -840.51K | 1.04M | 955.53K |
| Selling & Marketing | 7.41M | -3.00K | 4.69M | -4.06M | -26.65M | 43.20M | 42.30M | 39.30M | 38.68M | 32.39M | 33.25M | 0.00 | 0.00 | 0.00 | 4.79M | 3.93M | 3.78M | 2.63M | 1.98M | 2.02M |
| SG&A | 106.64M | 92.22M | 82.95M | 49.61M | 24.94M | 66.48M | 64.84M | 59.29M | 58.60M | 50.48M | 48.24M | 13.90M | 11.83M | 9.97M | 6.52M | 5.67M | 1.63M | 1.79M | 3.03M | 2.98M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | -1.43M | 0.00 | -137.00K | 0.00 | 0.00 | 0.00 | 0.00 | 32.63M | 30.78M | 20.58M | 3.97M | 2.46M | -2.37M | -7.64M | 1.16M | 1.70M |
| Operating Expenses | 106.64M | 92.22M | 82.95M | 49.61M | 26.37M | 71.67M | 70.54M | 64.08M | 63.17M | 54.50M | 51.77M | 46.53M | 42.61M | 30.56M | 10.49M | 8.13M | 7.95M | 7.11M | 4.19M | 4.68M |
| Cost & Expenses | 1.20B | 1.34B | 1.17B | 663.26M | 654.91M | 654.98M | 663.30M | 631.83M | 634.74M | 571.52M | 544.30M | 551.98M | 530.23M | 345.20M | 151.38M | 164.98M | 150.53M | 136.85M | 112.33M | 109.57M |
| Interest Income | 0.00 | 43.00K | 259.00K | 25.00K | 48.00K | 4.18M | 3.05M | 3.15M | 2.82M | 2.77M | 2.53M | 117.42K | 131.08K | 254.23K | 203.17K | 146.24K | 78.50K | 111.07K | 547.52K | 339.28K |
| Interest Expense | 16.73M | 11.29M | 7.67M | 2.97M | 4.82M | 4.22M | 3.11M | 3.22M | 2.84M | 2.33M | 2.56M | 2.88M | 3.09M | 3.41M | 297.58K | 964.87K | 1.21M | 926.37K | 204.39K | 0.00 |
| Depreciation & Amortization | 17.90M | 19.66M | 24.59M | 10.06M | 8.89M | 5.33M | 5.64M | 4.75M | 4.43M | 4.11M | 3.35M | 2.81M | 2.32M | 1.97M | 294.29K | 184.59K | 192.44K | 181.69K | 154.09K | 148.60K |
| EBITDA | 87.47M | 104.59M | 105.17M | 54.17M | 55.79M | 50.56M | 52.09M | 55.32M | 51.55M | 51.48M | 43.54M | 44.05M | 43.58M | 31.62M | 13.78M | 9.63M | 11.63M | 6.86M | 6.95M | 6.58M |
| EBITDA Ratio | 6.91% | 7.35% | 8.38% | 7.66% | 7.90% | 7.12% | 7.31% | 8.10% | 7.56% | 8.32% | 7.45% | 7.45% | 7.63% | 8.51% | 8.76% | 5.98% | 7.92% | 7.46% | 5.96% | 6.18% |
| Operating Income | 70.27M | 84.93M | 80.58M | 44.11M | 46.53M | 45.04M | 46.44M | 50.54M | 47.12M | 47.36M | 40.19M | 41.12M | 40.75M | 29.70M | 13.14M | 9.37M | 11.33M | 6.63M | 7.01M | 7.18M |
| Operating Income Ratio | 5.55% | 5.97% | 6.42% | 6.24% | 6.63% | 6.43% | 6.54% | 7.41% | 6.91% | 7.65% | 6.88% | 6.93% | 7.14% | 7.92% | 7.99% | 5.35% | 7.00% | 4.63% | 5.87% | 6.16% |
| Total Other Income/Expenses | -16.73M | -11.25M | -7.49M | -7.21M | -4.45M | -4.03M | -3.11M | -3.10M | -3.09M | -2.79M | -2.61M | -2.72M | -2.59M | -3.16M | 55.08K | -896.43K | -1.10M | 2.94M | -255.52K | -962.51K |
| Income Before Tax | 53.54M | 73.68M | 73.09M | 36.90M | 42.08M | 41.01M | 43.34M | 47.34M | 44.03M | 44.58M | 37.59M | 38.40M | 38.16M | 26.54M | 13.83M | 11.04M | 11.41M | 9.57M | 6.75M | 7.30M |
| Income Before Tax Ratio | 4.23% | 5.18% | 5.83% | 5.22% | 6.00% | 5.86% | 6.11% | 6.94% | 6.46% | 7.20% | 6.43% | 6.47% | 6.68% | 7.08% | 8.41% | 6.30% | 7.05% | 6.68% | 5.66% | 6.26% |
| Income Tax Expense | 13.91M | 18.81M | 19.10M | 9.85M | 9.98M | 9.90M | 10.86M | 12.97M | 11.78M | 11.51M | 10.20M | 11.37M | 11.38M | 8.31M | 3.30M | 2.30M | 2.58M | 1.74M | 1.73M | 1.79M |
| Net Income | 39.73M | 54.68M | 53.96M | 27.04M | 32.08M | 31.11M | 32.47M | 34.38M | 32.25M | 33.06M | 27.38M | 27.03M | 26.15M | 15.48M | 10.53M | 8.74M | 8.83M | 7.83M | 5.02M | 5.52M |
| Net Income Ratio | 3.14% | 3.84% | 4.30% | 3.82% | 4.57% | 4.44% | 4.58% | 5.04% | 4.73% | 5.34% | 4.69% | 4.56% | 4.58% | 4.13% | 6.40% | 4.99% | 5.46% | 5.47% | 4.21% | 4.73% |
| EPS | 1.35 | 1.85 | 1.82 | 1.09 | 1.30 | 1.26 | 1.33 | 1.43 | 1.35 | 1.40 | 1.17 | 1.16 | 1.13 | 0.87 | 0.65 | 0.54 | 0.54 | 48.00 | 0.31 | 0.34 |
| EPS Diluted | 1.35 | 1.85 | 1.82 | 1.09 | 1.30 | 1.26 | 1.32 | 1.42 | 1.34 | 1.38 | 1.16 | 1.15 | 1.12 | 0.70 | 0.65 | 0.54 | 0.54 | 48.00 | 0.31 | 0.34 |
| Weighted Avg Shares Out | 29.62M | 29.62M | 29.60M | 24.89M | 24.65M | 24.64M | 24.48M | 24.07M | 23.86M | 23.68M | 23.33M | 23.25M | 23.25M | 23.43M | 16.33M | 16.33M | 16.33M | 16.33M | 16.33M | 16.33M |
| Weighted Avg Shares Out (Dil) | 29.62M | 29.62M | 29.60M | 24.89M | 24.65M | 24.65M | 24.65M | 24.27M | 24.12M | 23.98M | 23.78M | 23.65M | 23.52M | 23.43M | 16.33M | 16.33M | 16.33M | 16.33M | 16.33M | 16.33M |
Source: https://incomestatements.info
Category: Stock Reports