See more : Kasen International Holdings Limited (0496.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Aalberts N.V. (0NX1.IL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aalberts N.V., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Aalberts N.V. (0NX1.IL)
About Aalberts N.V.
Aalberts N.V. engineers mission-critical technologies. The company operates in two segments: Building Technology and Industrial Technology. The Building Technology segment develops, manufactures, and monitors hydronic flow control systems for heating and cooling to enhance the energy efficiency; and develops, designs, and manufactures integrated piping systems to distribute and regulate water or gas flows in heating, cooling, water, gas, and sprinkler systems in eco-friendly buildings and industrial niches. The Industrial Technology segment co-develops, engineers, and manufactures advanced mechatronics and technologies to regulate, measure, and control fluids under severe and critical conditions for active OEMs in semicon efficiency, sustainable transportation, and industrial niches; and offers a range of surface technologies utilizing a network of service locations local knowledge to customers active in sustainable transportation and industrial niches. It operates in Western Europe, the United States, Russia, Eastern Europe, the Asia-Pacific, the Middle East, and Africa. The company was formerly known as Aalberts Industries N.V. and changed its name to Aalberts N.V. in April 2019. Aalberts N.V. was founded in 1975 and is headquartered in Utrecht, the Netherlands.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.32B | 3.23B | 2.98B | 2.61B | 2.84B | 2.76B | 2.69B | 2.52B | 2.48B | 2.20B | 2.04B | 2.02B | 1.94B | 1.68B | 1.40B | 1.75B | 1.71B | 1.45B | 1.06B | 903.67M | 775.10M | 715.18M |
| Cost of Revenue | 1.57B | 2.60B | 2.37B | 2.18B | 2.33B | 1.03B | 1.02B | 953.10M | 954.00M | 868.90M | 816.69M | 1.02B | 791.53M | 678.62M | 577.31M | 735.94M | 723.76M | 565.66M | 364.36M | 296.83M | 235.58M | 225.17M |
| Gross Profit | 1.75B | 633.60M | 607.90M | 434.50M | 512.30M | 1.73B | 1.68B | 1.57B | 1.52B | 1.33B | 1.22B | 1.00B | 1.15B | 1.00B | 827.62M | 1.01B | 983.30M | 879.38M | 700.19M | 606.84M | 539.52M | 490.01M |
| Gross Profit Ratio | 52.68% | 19.62% | 20.41% | 16.64% | 18.03% | 62.55% | 62.30% | 62.21% | 61.46% | 60.52% | 59.97% | 49.60% | 59.15% | 59.67% | 58.91% | 57.96% | 57.60% | 60.86% | 65.77% | 67.15% | 69.61% | 68.52% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 130.50M | 128.80M | 123.00M | 115.40M | 111.90M | 106.10M | 98.20M | 95.10M | 88.50M | 86.99M | 68.33M | 67.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 51.70M | 49.40M | 42.00M | 38.60M | 62.00M | 66.40M | 70.30M | 77.00M | 76.30M | 66.75M | 64.86M | 62.66M | 0.00 | 0.00 | 412.07M | 0.00 | 442.88M | 397.39M | 331.05M | 288.71M | 262.11M | 235.56M |
| SG&A | 182.20M | 208.50M | 196.80M | 177.60M | 204.70M | 818.00M | 783.50M | 735.50M | 716.50M | 620.50M | 567.06M | 130.16M | 0.00 | 0.00 | 412.07M | 0.00 | 442.88M | 397.39M | 331.05M | 288.71M | 262.11M | 235.56M |
| Other Expenses | 1.11B | -33.30M | -46.90M | -32.70M | -30.20M | -20.40M | -21.90M | -30.30M | -31.50M | 0.00 | 0.00 | 671.87M | -3.61M | 837.11M | 329.41M | 845.56M | 351.90M | 316.65M | 243.55M | 207.86M | 193.97M | 172.50M |
| Operating Expenses | 1.29B | 241.80M | 243.70M | 210.30M | 234.90M | 1.40B | 1.39B | 1.30B | 1.28B | 1.11B | 1.02B | 802.04M | 951.44M | 837.11M | 741.47M | 845.56M | 794.78M | 714.04M | 574.60M | 496.57M | 456.08M | 408.06M |
| Cost & Expenses | 2.86B | 2.84B | 2.61B | 2.39B | 2.56B | 2.44B | 2.40B | 2.26B | 2.23B | 1.98B | 1.84B | 1.82B | 1.74B | 1.52B | 1.32B | 1.58B | 1.52B | 1.28B | 938.96M | 793.40M | 691.66M | 633.23M |
| Interest Income | 600.00K | 400.00K | 300.00K | 300.00K | 400.00K | 16.70M | 16.70M | 16.60M | 17.80M | 15.70M | 15.90M | 8.51M | 9.65M | 7.94M | 5.54M | 7.84M | 11.58M | 32.09M | 21.50M | 3.09M | 16.72M | 19.22M |
| Interest Expense | 35.60M | 20.50M | 13.70M | 18.30M | 23.10M | 17.30M | 17.90M | 17.40M | 18.40M | 20.21M | 26.21M | 28.96M | 26.79M | 34.60M | 37.80M | 52.28M | 41.75M | 6.09M | 64.70M | 58.62M | 53.24M | 57.43M |
| Depreciation & Amortization | 199.90M | 188.20M | 179.00M | 183.90M | 172.50M | 132.60M | 120.60M | 123.60M | 116.30M | 102.40M | 95.21M | 93.97M | 70.56M | 81.18M | 82.66M | 82.31M | 70.21M | 61.41M | 51.04M | 42.62M | 41.66M | 39.42M |
| EBITDA | 657.50M | 633.30M | 685.60M | 367.20M | 493.30M | 456.30M | 414.90M | 389.20M | 369.30M | 322.00M | 299.14M | 304.81M | 285.44M | 255.32M | 171.97M | 247.67M | 265.22M | 226.22M | 171.46M | 150.85M | 125.10M | 121.37M |
| EBITDA Ratio | 19.78% | 17.96% | 18.23% | 15.63% | 15.83% | 14.83% | 15.03% | 15.87% | 14.92% | 14.63% | 14.66% | 14.97% | 13.68% | 15.17% | 12.24% | 14.40% | 15.57% | 13.99% | 16.59% | 16.92% | 16.14% | 16.97% |
| Operating Income | 463.40M | 391.80M | 364.20M | 224.20M | 277.40M | 281.60M | 288.90M | 280.80M | 253.00M | 219.60M | 203.93M | 202.09M | 194.45M | 167.05M | 86.15M | 169.26M | 183.98M | 160.66M | 116.06M | 104.31M | 76.89M | 75.30M |
| Operating Income Ratio | 13.94% | 12.13% | 12.23% | 8.59% | 9.76% | 10.21% | 10.72% | 11.13% | 10.22% | 9.98% | 10.00% | 9.98% | 10.04% | 9.93% | 6.13% | 9.67% | 10.78% | 11.12% | 10.90% | 11.54% | 9.92% | 10.53% |
| Total Other Income/Expenses | -39.40M | -20.80M | -13.20M | -22.40M | -23.20M | -22.40M | -25.40M | -20.00M | -20.40M | -20.20M | -21.45M | -20.22M | -26.56M | -27.51M | -34.64M | -56.17M | -30.17M | -26.00M | -17.12M | -16.34M | -16.72M | -19.22M |
| Income Before Tax | 424.00M | 424.60M | 492.90M | 165.00M | 297.70M | 306.40M | 276.40M | 248.20M | 226.80M | 206.00M | 185.64M | 181.88M | 167.89M | 139.54M | 51.51M | 113.09M | 153.82M | 134.66M | 98.94M | 87.98M | 60.17M | 56.09M |
| Income Before Tax Ratio | 12.76% | 13.15% | 16.55% | 6.32% | 10.48% | 11.11% | 10.26% | 9.84% | 9.16% | 9.36% | 9.10% | 8.98% | 8.67% | 8.29% | 3.67% | 6.46% | 9.01% | 9.32% | 9.29% | 9.74% | 7.76% | 7.84% |
| Income Tax Expense | 103.50M | 102.30M | 125.10M | 39.90M | 68.20M | 65.60M | 68.00M | 62.40M | 58.60M | 56.40M | 49.80M | 45.90M | 36.32M | 33.10M | 9.50M | 19.25M | 33.78M | 33.63M | -19.02M | -18.16M | -14.55M | -15.83M |
| Net Income | 315.80M | 317.30M | 360.10M | 117.30M | 225.70M | 238.20M | 204.50M | 182.60M | 165.70M | 147.51M | 134.16M | 135.07M | 131.34M | 106.45M | 42.01M | 92.75M | 118.69M | 101.03M | 79.92M | 69.82M | 44.75M | 40.35M |
| Net Income Ratio | 9.50% | 9.82% | 12.09% | 4.49% | 7.94% | 8.63% | 7.59% | 7.24% | 6.69% | 6.70% | 6.58% | 6.67% | 6.78% | 6.33% | 2.99% | 5.30% | 6.95% | 6.99% | 7.51% | 7.73% | 5.77% | 5.64% |
| EPS | 2.86 | 2.87 | 3.26 | 1.06 | 2.04 | 2.15 | 1.85 | 1.65 | 1.50 | 1.33 | 1.22 | 1.24 | 1.22 | 0.98 | 0.51 | 1.02 | 1.26 | 1.09 | 0.85 | 0.73 | 0.47 | 0.65 |
| EPS Diluted | 2.85 | 2.86 | 3.25 | 1.06 | 2.03 | 2.15 | 1.85 | 1.65 | 1.50 | 1.33 | 1.22 | 1.24 | 1.22 | 0.98 | 0.51 | 1.02 | 1.26 | 1.09 | 0.85 | 0.73 | 0.47 | 0.65 |
| Weighted Avg Shares Out | 110.58M | 110.58M | 110.58M | 110.58M | 110.58M | 110.58M | 110.58M | 110.58M | 110.58M | 110.58M | 110.14M | 108.91M | 107.55M | 106.44M | 106.06M | 103.35M | 101.66M | 98.24M | 97.63M | 96.86M | 94.95M | 110.58M |
| Weighted Avg Shares Out (Dil) | 110.81M | 110.78M | 110.95M | 110.82M | 110.98M | 110.73M | 110.86M | 110.71M | 110.77M | 110.66M | 110.24M | 108.99M | 107.64M | 106.44M | 106.06M | 103.35M | 101.66M | 98.24M | 97.66M | 96.92M | 94.95M | 110.58M |
Source: https://incomestatements.info
Category: Stock Reports