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Complete financial analysis of Van Lanschot Kempen NV (VLK.AS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Van Lanschot Kempen NV, a leading company in the Banks – Regional industry within the Financial Services sector.
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Van Lanschot Kempen NV (VLK.AS)
About Van Lanschot Kempen NV
Van Lanschot Kempen NV provides various financial services in the Netherlands, Belgium, and internationally. The company offers private banking services for entrepreneurs, family businesses, high net-worth individuals, business professionals and executives, healthcare professionals, foundations, and associations. It also provides online savings and investment coach services that guide investors towards investment, pension, and savings solutions. In addition, the company offers asset management services on various asset classes comprising small caps, property, high-dividend equities, fixed-income securities, and funds of hedge funds; and fiduciary services for institutional clients. Further, it provides specialist services, including equities research and trading, mergers and acquisitions services, capital market transactions, and debt advisory services to institutional investors, corporates, financial institutions, and public and semi-public entities. The company was formerly known as Van Lanschot Kempen Wealth Management NV and changed its name to Van Lanschot Kempen NV in July 2021. Van Lanschot Kempen NV was founded in 1737 and is headquartered in 's-Hertogenbosch, 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 | 667.35M | 562.19M | 563.90M | 421.79M | 483.76M | 478.26M | 558.40M | 509.50M | 522.27M | 519.25M | 537.11M | 531.05M | 541.44M | 617.87M | 670.23M | 493.60M | 648.00M | 534.33M | 485.85M | 403.88M | 378.33M | 377.90M |
| Cost of Revenue | -279.57M | 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 |
| Gross Profit | 946.92M | 562.19M | 563.90M | 421.79M | 483.76M | 478.26M | 558.40M | 509.50M | 522.27M | 519.25M | 537.11M | 531.05M | 541.44M | 617.87M | 670.23M | 493.60M | 648.00M | 534.33M | 485.85M | 403.88M | 378.33M | 377.90M |
| Gross Profit Ratio | 141.89% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 | 117.68M | 105.16M | 123.88M | 112.61M | 116.47M | 128.22M | 138.80M | 138.57M | 132.88M | 125.99M | 121.47M | 148.30M | 154.74M | 167.15M | 174.44M | 162.32M | 378.34M | 89.79M | 72.10M | 79.73M | 200.92M | 211.29M |
| Selling & Marketing | 12.20M | 8.76M | 7.24M | 6.54M | 9.21M | 13.75M | 14.03M | 12.84M | 13.21M | 11.80M | 10.65M | 10.43M | 9.96M | 0.00 | 0.00 | 0.00 | 0.00 | 13.94M | 11.80M | 7.28M | 0.00 | 0.00 |
| SG&A | 480.77M | 113.92M | 123.88M | 112.61M | 125.67M | 141.96M | 152.82M | 151.41M | 146.09M | 137.79M | 132.13M | 158.72M | 164.70M | 167.15M | 174.44M | 162.32M | 378.34M | 103.73M | 83.90M | 87.01M | 200.92M | 211.29M |
| Other Expenses | 0.00 | 351.72M | 313.91M | 274.05M | 285.17M | 298.23M | 302.31M | 287.02M | 274.48M | 197.56M | 274.73M | 298.47M | -90.34M | 272.75M | 359.26M | 259.80M | 36.41M | 203.65M | 194.54M | 173.67M | 31.47M | 31.55M |
| Operating Expenses | 480.77M | 465.63M | 437.79M | 386.66M | 410.84M | 440.19M | 455.13M | 438.43M | 420.57M | 335.35M | 406.86M | 457.19M | 426.46M | 439.89M | 533.70M | 422.12M | 414.75M | 307.38M | 278.45M | 260.68M | 232.38M | 242.84M |
| Cost & Expenses | 480.77M | 465.63M | 437.79M | 386.66M | 410.84M | 440.19M | 455.13M | 438.43M | 420.57M | 335.35M | 406.86M | 457.19M | 426.46M | 439.89M | 533.70M | 422.12M | 414.75M | 307.38M | 278.45M | 260.68M | 232.38M | 242.84M |
| Interest Income | 526.65M | 254.17M | 233.91M | 240.59M | 268.28M | 304.34M | 340.05M | 395.88M | 513.76M | 735.40M | 780.73M | 920.01M | 1.10B | 912.51M | 961.80M | 1.35B | 1.24B | 963.75M | 863.93M | 701.50M | 0.00 | 0.00 |
| Interest Expense | 329.85M | 102.55M | 85.46M | 88.80M | 93.38M | 129.13M | 144.67M | 186.06M | 313.15M | 522.93M | 568.52M | 685.29M | 804.20M | 576.59M | 681.58M | 1.05B | 968.24M | 702.58M | 585.36M | 474.63M | 0.00 | 0.00 |
| Depreciation & Amortization | 32.46M | 31.64M | 29.52M | 27.38M | 27.08M | 16.80M | 16.03M | 16.60M | 18.48M | 22.55M | 24.13M | 32.97M | 37.01M | 36.65M | 38.84M | 34.87M | 36.41M | 18.30M | 20.15M | 17.63M | 16.33K | 16.35K |
| EBITDA | 188.07M | 141.68M | 195.48M | 69.40M | 137.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.75M | 0.00 | 0.00 | 182.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 28.18% | 45.01% | 36.87% | 19.32% | 30.38% | 48.64% | 49.76% | 55.82% | 72.43% | 129.11% | 116.73% | 101.75% | 164.48% | 113.69% | 102.11% | 224.80% | 195.04% | 175.03% | 162.98% | 153.23% | -40.56% | -40.91% |
| Operating Income | 186.57M | 221.38M | 178.38M | 54.13M | 119.11M | 215.85M | 259.75M | 267.78M | 359.79M | 647.85M | 602.81M | 507.38M | 853.54M | 665.79M | 645.52M | 1.07B | 1.23B | 916.92M | 771.67M | 601.25M | -153.45M | -154.62M |
| Operating Income Ratio | 27.96% | 39.38% | 31.63% | 12.83% | 24.62% | 45.13% | 46.52% | 52.56% | 68.89% | 124.77% | 112.23% | 95.54% | 157.64% | 107.76% | 96.31% | 217.74% | 189.42% | 171.60% | 158.83% | 148.87% | -40.56% | -40.92% |
| Total Other Income/Expenses | -22.40M | -8.26M | -299.00K | 0.00 | 36.44M | -213.00K | -16.15M | -182.00M | -29.40M | -514.33M | -565.37M | -165.46M | -807.01M | -577.25M | -36.38M | -15.38M | 3.69M | -1.52M | 726.00K | 520.00K | 220.83M | 214.71M |
| Income Before Tax | 164.17M | 118.98M | 178.45M | 54.21M | 119.53M | 79.50M | 120.51M | 85.79M | 54.28M | 133.52M | 37.44M | -176.24M | 46.54M | 88.54M | -36.09M | 21.19M | 233.18M | 224.07M | 190.53M | 126.61M | 67.38M | 60.09M |
| Income Before Tax Ratio | 24.60% | 21.16% | 31.65% | 12.85% | 24.71% | 16.62% | 21.58% | 16.84% | 10.39% | 25.71% | 6.97% | -33.19% | 8.59% | 14.33% | -5.38% | 4.29% | 35.98% | 41.94% | 39.22% | 31.35% | 17.81% | 15.90% |
| Income Tax Expense | 39.02M | 34.68M | 34.64M | 4.37M | 21.11M | 12.09M | 25.57M | 15.99M | 11.53M | 24.82M | 3.94M | -20.87M | 6.21M | 22.94M | -20.37M | -8.90M | 43.83M | 39.59M | 38.13M | 25.83M | -39.28M | -37.49M |
| Net Income | 125.20M | 84.16M | 143.73M | 49.76M | 97.99M | 74.63M | 89.51M | 65.74M | 35.11M | 100.10M | 30.36M | -157.04M | 43.13M | 66.26M | -15.69M | 30.12M | 215.37M | 174.76M | 148.19M | 100.78M | 106.66M | 97.58M |
| Net Income Ratio | 18.76% | 14.97% | 25.49% | 11.80% | 20.26% | 15.60% | 16.03% | 12.90% | 6.72% | 19.28% | 5.65% | -29.57% | 7.97% | 10.72% | -2.34% | 6.10% | 33.24% | 32.71% | 30.50% | 24.95% | 28.19% | 25.82% |
| EPS | 2.82 | 1.90 | 3.35 | 1.05 | 2.27 | 1.82 | 2.19 | 1.61 | 0.83 | 2.42 | 0.71 | -3.84 | 0.84 | 1.47 | -0.45 | 0.87 | 6.26 | 5.48 | 465.00 | 340.00 | 3.66 | 3.33 |
| EPS Diluted | 2.78 | 1.82 | 3.34 | 1.05 | 2.26 | 1.81 | 2.16 | 1.59 | 0.83 | 2.40 | 0.71 | -3.83 | 0.84 | 1.47 | -0.45 | 0.86 | 6.19 | 5.48 | 462.00 | 339.00 | 3.66 | 3.33 |
| Weighted Avg Shares Out | 41.97M | 40.71M | 40.91M | 40.99M | 40.97M | 41.00M | 40.96M | 40.91M | 40.92M | 40.92M | 40.92M | 40.88M | 40.87M | 38.37M | 34.87M | 34.77M | 34.42M | 31.89M | 31.88M | 28.66M | 29.14M | 29.30M |
| Weighted Avg Shares Out (Dil) | 42.56M | 42.53M | 41.03M | 41.15M | 41.19M | 41.30M | 41.37M | 41.41M | 41.38M | 41.29M | 41.13M | 41.02M | 41.00M | 38.48M | 35.11M | 35.18M | 34.78M | 31.89M | 32.06M | 28.72M | 29.14M | 29.30M |
Source: https://incomestatements.info
Category: Stock Reports