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Complete financial analysis of Hunter Douglas N.V. (HDG.AS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hunter Douglas N.V., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Hunter Douglas N.V. (HDG.AS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.hunterdouglasgroup.com
About Hunter Douglas N.V.
Hunter Douglas N.V. manufactures and sells window coverings and architectural products in Europe, North America, Latin America, Asia, and Australia. It operates through Window Coverings and Architectural Products segments. The Window Coverings segment offers fabric and honeycomb shades, privacy sheers, and roman and roller shades for commercial and residential use. This segment also provides integrated and premium line of window covering styles, including venetian and vertical blinds; roman, roller, pleated, and woven wood shades; wood and alternative wood blinds; custom shutters; exterior venetian blinds; sunscreen blinds; shutters; and awnings. The Architectural Products segment offers architectural products comprising sun control solutions, suspended ceilings, terracotta façades, ventilated and quadroclad façade systems, and translucent architectural solutions primarily for commercial use. The company offers its products primarily under the HunterDouglas, Luxaflex, Levolor, Hillarys, Duette, Silhouette, Vignette, Pirouette, Luminette, Sonnette, QuadroClad, Luxalon, NBK, Techstyle, HeartFelt, and 3form brands. Hunter Douglas N.V. sells its products through a network of independent and 87 company-owned fabricators. The company was founded in 1919 and is headquartered in Rotterdam, the Netherlands.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.61B | 3.54B | 3.69B | 3.66B | 3.25B | 2.84B | 2.56B | 2.72B | 2.65B | 2.55B | 2.57B | 2.45B | 2.39B | 2.94B | 3.03B | 2.76B | 2.27B | 2.33B | 2.08B |
| Cost of Revenue | 2.71B | 2.15B | 2.16B | 2.17B | 1.93B | 1.69B | 1.50B | 1.65B | 1.60B | 1.54B | 1.58B | 1.49B | 1.50B | 1.86B | 1.80B | 1.60B | 1.33B | 1.34B | 1.26B |
| Gross Profit | 1.90B | 1.39B | 1.52B | 1.49B | 1.31B | 1.14B | 1.07B | 1.07B | 1.06B | 1.01B | 997.00M | 953.00M | 895.00M | 1.08B | 1.23B | 1.17B | 939.23M | 993.66M | 824.91M |
| Gross Profit Ratio | 41.24% | 39.29% | 41.32% | 40.72% | 40.42% | 40.34% | 41.63% | 39.40% | 39.82% | 39.46% | 38.75% | 38.98% | 37.39% | 36.71% | 40.62% | 42.24% | 41.30% | 42.62% | 39.58% |
| 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 | 23.05M | 0.00 |
| General & Administrative | 39.00M | 72.00M | 74.00M | 447.00M | 402.00M | 337.00M | 342.00M | 363.00M | 354.00M | 359.00M | 360.00M | 332.00M | 329.00M | 401.00M | 386.00M | 357.67M | 286.62M | -117.94M | 0.00 |
| Selling & Marketing | 325.00M | 369.00M | 440.00M | 708.00M | 641.00M | 544.00M | 502.00M | 537.00M | 543.00M | 527.00M | 545.00M | 491.00M | 473.00M | 573.00M | 539.00M | 476.45M | 384.93M | 386.35M | 329.96M |
| SG&A | 364.00M | 441.00M | 514.00M | 1.16B | 1.04B | 881.00M | 844.00M | 900.00M | 897.00M | 886.00M | 905.00M | 823.00M | 802.00M | 974.00M | 925.00M | 834.11M | 671.55M | 268.41M | 329.96M |
| Other Expenses | 817.00M | 638.00M | 678.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.00M | 0.00 | 0.00 | -24.00M | -20.00M | -25.08M | -16.58M | 439.21M | 293.44M |
| Operating Expenses | 1.18B | 1.08B | 1.19B | 1.16B | 1.04B | 881.00M | 844.00M | 900.00M | 897.00M | 886.00M | 885.00M | 823.00M | 802.00M | 950.00M | 905.00M | 809.04M | 654.97M | 730.67M | 623.40M |
| Cost & Expenses | 3.89B | 3.23B | 3.36B | 3.33B | 2.98B | 2.57B | 2.34B | 2.55B | 2.49B | 2.43B | 2.46B | 2.32B | 2.30B | 2.81B | 2.70B | 2.40B | 1.99B | 2.07B | 1.88B |
| Interest Income | 0.00 | 11.00M | 4.00M | 12.00M | 5.00M | 3.00M | 3.00M | 2.00M | 1.00M | 5.00M | 4.00M | 22.00M | 17.00M | 7.00M | 108.00M | 113.50M | 52.11M | 1.36M | 0.00 |
| Interest Expense | 9.00M | 11.00M | 18.00M | 21.00M | 20.00M | 12.00M | 15.00M | 24.00M | 25.00M | 20.00M | 44.00M | 16.00M | 17.00M | 170.00M | 40.00M | 31.68M | 36.72M | 31.18M | 0.00 |
| Depreciation & Amortization | 156.00M | 153.00M | 164.00M | 110.00M | 102.00M | 86.00M | 81.00M | 89.00M | 90.00M | 91.00M | 87.00M | 90.00M | 93.00M | 86.00M | 91.00M | 69.95M | 66.33M | 69.14M | 89.42M |
| EBITDA | 976.00M | 353.00M | 512.00M | 502.00M | 379.00M | 349.00M | 303.00M | 265.00M | 251.00M | 231.00M | 203.00M | 262.00M | 202.00M | 223.00M | 500.00M | 541.12M | 402.70M | 433.79M | 348.85M |
| EBITDA Ratio | 21.19% | 9.96% | 13.89% | 13.70% | 11.68% | 12.31% | 11.82% | 9.76% | 9.46% | 9.07% | 7.89% | 10.72% | 8.44% | 7.58% | 16.51% | 19.59% | 17.71% | 18.60% | 16.74% |
| Operating Income | 820.00M | 313.00M | 331.00M | 337.00M | 269.00M | 263.00M | 223.00M | 170.00M | 159.00M | 119.00M | 112.00M | 130.00M | 93.00M | 130.00M | 325.00M | 357.67M | 284.26M | 262.99M | 202.76M |
| Operating Income Ratio | 17.80% | 8.83% | 8.98% | 9.20% | 8.29% | 9.27% | 8.70% | 6.26% | 6.00% | 4.67% | 4.35% | 5.32% | 3.88% | 4.42% | 10.73% | 12.95% | 12.50% | 11.28% | 9.73% |
| Total Other Income/Expenses | -9.00M | -124.00M | 13.00M | 33.00M | -9.00M | -8.00M | -17.00M | -18.00M | -23.00M | 2.00M | -40.00M | 26.00M | 0.00 | -163.00M | 44.00M | 81.83M | 15.40M | 71.85M | 0.00 |
| Income Before Tax | 811.00M | 189.00M | 344.00M | 370.00M | 260.00M | 255.00M | 206.00M | 152.00M | 136.00M | 121.00M | 72.00M | 156.00M | 93.00M | -33.00M | 369.00M | 439.49M | 299.65M | 334.83M | 0.00 |
| Income Before Tax Ratio | 17.60% | 5.33% | 9.33% | 10.10% | 8.01% | 8.99% | 8.04% | 5.60% | 5.13% | 4.75% | 2.80% | 6.38% | 3.88% | -1.12% | 12.19% | 15.91% | 13.18% | 14.36% | 0.00% |
| Income Tax Expense | 178.00M | 73.00M | 52.00M | 102.00M | 38.00M | -17.00M | 51.00M | 27.00M | 29.00M | 19.00M | -6.00M | 2.00M | 2.00M | 1.00M | 59.00M | 95.03M | 86.46M | 84.05M | 65.49M |
| Net Income | 633.00M | 116.00M | 278.00M | 269.00M | 219.00M | 268.00M | 156.00M | 125.00M | 107.00M | 101.00M | 78.00M | 154.00M | 90.00M | -34.00M | 310.00M | 344.47M | 213.19M | 249.43M | 193.95M |
| Net Income Ratio | 13.74% | 3.27% | 7.54% | 7.34% | 6.75% | 9.45% | 6.09% | 4.60% | 4.03% | 3.97% | 3.03% | 6.30% | 3.76% | -1.16% | 10.24% | 12.47% | 9.38% | 10.70% | 9.31% |
| EPS | 18.19 | 3.33 | 7.99 | 7.73 | 6.29 | 7.70 | 4.48 | 3.59 | 3.08 | 2.89 | 2.20 | 4.35 | 2.54 | -0.90 | 7.37 | 8.23 | 5.11 | 6.02 | 4.68 |
| EPS Diluted | 18.19 | 3.33 | 7.99 | 7.73 | 6.29 | 7.70 | 4.48 | 3.59 | 3.08 | 2.89 | 2.20 | 4.35 | 2.54 | -0.90 | 7.35 | 8.19 | 5.10 | 6.02 | 4.68 |
| Weighted Avg Shares Out | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.92M | 35.43M | 35.43M | 35.43M | 37.58M | 42.07M | 41.85M | 41.68M | 41.44M | 41.44M |
| Weighted Avg Shares Out (Dil) | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.79M | 34.92M | 35.43M | 35.43M | 35.43M | 37.58M | 42.17M | 42.05M | 41.83M | 41.44M | 41.44M |
Source: https://incomestatements.info
Category: Stock Reports