See more : MS INTERNATIONAL plc (MSI.L) Income Statement Analysis – Financial Results
Complete financial analysis of Envipco Holding N.V. (ENVIP.OL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Envipco Holding N.V., a leading company in the Industrial – Pollution & Treatment Controls industry within the Industrials sector.
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Envipco Holding N.V. (ENVIP.OL)
Industry: Industrial - Pollution & Treatment Controls
Sector: Industrials
Website: https://www.envipco.com
About Envipco Holding N.V.
Envipco Holding N.V., together with its subsidiaries, designs, develops, manufactures, and sells or leases reverse vending machines (RVM) for the collection and processing of used beverage containers primarily in the North America and Europe. The company provides technical support, RVM maintenance, and accounting services to the retail stores, bottlers, and distributors for containers redeemed through its machines. It also offers deposit, handling fees, scrap reconciliations, commodity brokerage, clearing house functions, and accounting services. In addition, the company provides materials handling services primarily in the northeastern part of the United States. Envipco Holding N.V. was incorporated in 1998 and is headquartered in Amersfoort, 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 | 87.61M | 56.37M | 38.44M | 30.82M | 36.25M | 35.38M | 34.05M | 33.11M | 29.64M | 21.79M | 23.15M | 51.84M | 50.66M | 47.57M | 33.09M | 41.72M | 43.27M | 39.08M | 33.06M | 44.26M | 46.31M | 59.37M |
| Cost of Revenue | 57.34M | 37.91M | 25.04M | 19.13M | 22.70M | 21.44M | 21.93M | 21.46M | 19.10M | 14.93M | 15.91M | 43.15M | 39.53M | 35.69M | 26.54M | 33.13M | 34.07M | 31.10M | 23.84M | 35.83M | 36.94M | 47.54M |
| Gross Profit | 30.27M | 18.46M | 13.41M | 11.68M | 13.55M | 13.94M | 12.12M | 11.65M | 10.54M | 6.86M | 7.24M | 8.70M | 11.13M | 11.88M | 6.55M | 8.58M | 9.20M | 7.99M | 9.21M | 8.44M | 9.37M | 11.82M |
| Gross Profit Ratio | 34.55% | 32.75% | 34.87% | 37.91% | 37.38% | 39.40% | 35.59% | 35.19% | 35.55% | 31.48% | 31.28% | 16.77% | 21.97% | 24.98% | 19.79% | 20.57% | 21.26% | 20.43% | 27.87% | 19.06% | 20.23% | 19.92% |
| Research & Development | 3.27M | 1.35M | 1.43M | 1.20M | 1.32M | 801.00K | 1.46M | 1.13M | 606.00K | 692.00K | 492.00K | 533.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 23.75M | 18.34M | 12.26M | 10.83M | 13.76M | 3.69M | 6.84M | 6.46M | 6.63M | 5.57M | 4.97M | 8.39M | 10.47M | 10.90M | 9.58M | 8.03M | 8.46M | 6.55M | 7.13M | 11.70M | 8.32M | 13.35M |
| Selling & Marketing | 2.76M | 3.44M | 996.00K | 1.07M | 1.07M | 1.12M | 1.17M | 1.26M | 898.00K | 873.00K | 525.00K | 600.00K | 784.00K | 621.00K | 472.00K | 354.00K | 338.00K | 443.00K | 482.00K | 859.00K | 1.11M | 1.29M |
| SG&A | 26.51M | 21.78M | 13.25M | 11.91M | 14.84M | 4.81M | 8.01M | 7.72M | 7.53M | 6.44M | 5.50M | 8.99M | 11.25M | 11.52M | 10.05M | 8.38M | 8.80M | 6.99M | 7.62M | 12.56M | 9.42M | 14.65M |
| Other Expenses | -1.80M | 1.96M | 3.60M | -30.00K | -26.00K | 6.14M | 1.83M | 1.47M | 560.00K | 31.00K | 65.00K | 3.16M | -369.00K | 101.00K | 18.00K | 157.00K | -94.00K | 355.00K | 510.00K | 272.00K | -372.00K | -746.00K |
| Operating Expenses | 27.98M | 23.13M | 14.68M | 13.08M | 16.13M | 11.75M | 11.30M | 10.33M | 9.40M | 8.29M | 7.58M | 12.68M | 10.88M | 11.49M | 9.85M | 8.38M | 8.80M | 6.99M | 7.62M | 12.56M | 11.24M | 16.71M |
| Cost & Expenses | 85.33M | 61.04M | 39.72M | 32.21M | 38.83M | 33.20M | 33.23M | 31.79M | 28.50M | 23.23M | 23.48M | 55.83M | 50.41M | 47.18M | 36.39M | 41.51M | 42.87M | 38.09M | 31.46M | 48.38M | 48.18M | 64.25M |
| Interest Income | 0.00 | 97.00K | 33.00K | 34.00K | 15.00K | 3.00K | 3.00K | 25.00K | 35.00K | 16.00K | 8.00K | 2.00K | 87.00K | 128.00K | 26.00K | 29.00K | 31.00K | 59.00K | 328.00K | 67.00K | 80.00K | 375.00K |
| Interest Expense | 0.00 | 601.00K | 348.00K | 333.00K | 273.00K | 226.00K | 299.00K | 260.00K | 234.00K | 290.00K | 403.00K | 597.00K | 422.00K | 297.00K | 370.00K | 482.00K | 808.00K | 672.00K | 1.05M | 983.00K | 691.00K | 1.56M |
| Depreciation & Amortization | 4.66M | 4.97M | 3.61M | 4.09M | 3.68M | 3.36M | 3.29M | 3.20M | 2.44M | 2.27M | 2.40M | 4.13M | 3.07M | 2.81M | 2.86M | 2.85M | 3.18M | 3.74M | 3.64M | 4.21M | 4.09M | 5.42M |
| EBITDA | 6.94M | 1.62M | 5.48M | 3.55M | 1.19M | 5.51M | 4.25M | 4.57M | 4.16M | 10.79M | -660.00K | 2.90M | 3.40M | 3.43M | -394.00K | 3.24M | 3.52M | 5.15M | 5.57M | 1.54M | 3.20M | -353.00K |
| EBITDA Ratio | 7.92% | 2.87% | 14.25% | 11.50% | 3.27% | 15.57% | 12.45% | 13.65% | 13.63% | 0.96% | 9.89% | 0.54% | 6.72% | 7.22% | -1.19% | 7.77% | 8.13% | 13.18% | 16.88% | 1.48% | 6.91% | -0.59% |
| Operating Income | 2.29M | -3.35M | 2.33M | -540.00K | -2.49M | 2.19M | 830.00K | 1.38M | 1.81M | 9.18M | -3.22M | -3.99M | 249.00K | 389.00K | -3.30M | 204.00K | 401.00K | 996.00K | 1.60M | -4.12M | -1.88M | -4.88M |
| Operating Income Ratio | 2.61% | -5.95% | 6.06% | -1.75% | -6.86% | 6.18% | 2.44% | 4.16% | 6.12% | 42.13% | -13.92% | -7.69% | 0.49% | 0.82% | -9.96% | 0.49% | 0.93% | 2.55% | 4.83% | -9.31% | -4.05% | -8.23% |
| Total Other Income/Expenses | -1.13M | -1.24M | -806.00K | 523.00K | -180.00K | -266.00K | -168.00K | -261.00K | -332.00K | -944.00K | -245.00K | 4.38M | -490.00K | -68.00K | -326.00K | -399.00K | -871.00K | -258.00K | -705.00K | -54.00K | 299.00K | -2.44M |
| Income Before Tax | 1.16M | -3.95M | 1.53M | -873.00K | -2.76M | 1.92M | 662.00K | 1.12M | 1.48M | 8.24M | -3.47M | -4.45M | -241.00K | 321.00K | -3.62M | -92.00K | -470.00K | 738.00K | 893.00K | -4.54M | -1.58M | -7.33M |
| Income Before Tax Ratio | 1.32% | -7.01% | 3.97% | -2.83% | -7.62% | 5.42% | 1.94% | 3.37% | 5.00% | 37.80% | -14.98% | -8.58% | -0.48% | 0.67% | -10.95% | -0.22% | -1.09% | 1.89% | 2.70% | -10.26% | -3.40% | -12.34% |
| Income Tax Expense | 556.00K | 224.00K | 933.00K | 849.00K | -882.00K | 65.00K | 3.20M | -4.14M | 67.00K | 205.00K | -134.00K | -319.00K | 296.00K | 24.00K | -798.00K | 215.00K | 646.00K | 169.00K | 765.00K | 41.00K | -18.00K | -688.00K |
| Net Income | 603.00K | -4.18M | 586.00K | -1.72M | -1.88M | 1.85M | -2.54M | 5.24M | 1.42M | 4.63M | -6.64M | -4.09M | -537.00K | 297.00K | -2.82M | -541.00K | -394.00K | -360.00K | 584.00K | -4.58M | -1.56M | -6.64M |
| Net Income Ratio | 0.69% | -7.41% | 1.52% | -5.59% | -5.18% | 5.22% | -7.46% | 15.83% | 4.78% | 21.23% | -28.69% | -7.89% | -1.06% | 0.62% | -8.53% | -1.30% | -0.91% | -0.92% | 1.77% | -10.36% | -3.36% | -11.18% |
| EPS | 0.01 | -0.09 | 0.01 | -0.42 | -0.05 | 0.05 | -0.07 | 0.15 | 0.04 | 0.13 | -0.23 | -0.17 | -0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | -0.03 |
| EPS Diluted | 0.01 | -0.09 | 0.01 | -0.42 | -0.05 | 0.05 | -0.07 | 0.15 | 0.04 | 0.13 | -0.23 | -0.17 | -0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | -0.03 |
| Weighted Avg Shares Out | 60.31M | 46.05M | 46.05M | 4.10M | 40.98M | 39.82M | 36.55M | 35.98M | 35.98M | 35.98M | 28.48M | 24.73M | 24.73M | 24.73M | 1.24B | 960.52M | 936.08M | 936.08M | 936.08M | 244.07M | 244.08M | 244.08M |
| Weighted Avg Shares Out (Dil) | 51.21M | 46.05M | 46.05M | 4.10M | 40.98M | 39.82M | 36.55M | 35.98M | 35.98M | 35.98M | 28.48M | 24.73M | 24.73M | 24.73M | 1.24B | 960.52M | 936.08M | 936.08M | 936.08M | 244.07M | 244.08M | 244.08M |
Source: https://incomestatements.info
Category: Stock Reports