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Complete financial analysis of Campine NV (CAMB.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Campine NV, a leading company in the Waste Management industry within the Industrials sector.
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Campine NV (CAMB.BR)
About Campine NV
Campine NV engages in the metals recycling and specialty chemicals business. The company manufactures lead alloys as well as recovers, treats, and refines lead to produce refined lead ingots. It also produces antimony trioxide used as flame retardants, polymerization catalysts, and pigment enhancer, as well as PET catalysts, and various polymer and plastic masterbatches. The company operates in Belgium, Germany, Switzerland, Italy, Romania, France, the Netherlands, the United Kingdom, other European countries, North America, Asia, and internationally. The company was formerly known as Compagnie Métallurgique de la Campine SA and changed its name to Campine NV in 1992. Campine NV was founded in 1912 and is based in Beerse, Belgium.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321.97M | 317.43M | 226.32M | 166.95M | 192.53M | 210.26M | 216.50M | 170.86M | 164.05M | 150.20M | 137.47M | 149.93M | 181.72M | 137.66M | 80.78M | 99.82M | 127.40M | 100.45M | 73.76M | 68.43M |
| Cost of Revenue | 255.14M | 262.26M | 174.51M | 136.44M | 158.35M | 176.02M | 179.54M | 138.36M | 138.59M | 126.05M | 117.54M | 130.72M | 151.92M | 107.70M | 62.56M | 80.64M | 91.46M | 71.15M | 50.36M | 43.37M |
| Gross Profit | 66.83M | 55.17M | 51.81M | 30.51M | 34.18M | 34.24M | 36.97M | 32.49M | 25.47M | 24.15M | 19.92M | 19.20M | 29.80M | 29.97M | 18.22M | 19.18M | 35.94M | 29.30M | 23.39M | 25.06M |
| Gross Profit Ratio | 20.76% | 17.38% | 22.89% | 18.28% | 17.75% | 16.28% | 17.07% | 19.02% | 15.52% | 16.08% | 14.49% | 12.81% | 16.40% | 21.77% | 22.55% | 19.21% | 28.21% | 29.17% | 31.72% | 36.62% |
| Research & Development | 198.00K | 186.00K | 422.00K | 116.00K | 223.00K | 376.00K | 235.00K | 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 | 1.26M | 695.00K | 541.00K | 509.00K | 483.00K | 523.00K | 444.00K | 446.00K | 515.00K | 434.00K | 365.00K | 271.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.40K | 0.00 | 0.00 |
| Selling & Marketing | 792.00K | 847.00K | 68.00K | 58.00K | 521.00K | 615.00K | 618.00K | 540.00K | 1.03M | 352.00K | 558.00K | 649.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.06M | 1.54M | 609.00K | 567.00K | 483.00K | 523.00K | 444.00K | 446.00K | 515.00K | 434.00K | 365.00K | 271.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.40K | 0.00 | 0.00 |
| Other Expenses | 45.94M | 41.64M | 31.97M | 26.05M | 27.10M | 24.05M | 23.87M | 21.70M | 22.38M | 22.18M | 20.76M | 19.85M | 24.59M | 21.44M | 17.52M | 21.03M | 22.79M | -6.00K | 18.31M | 19.93M |
| Operating Expenses | 47.48M | 43.37M | 33.00M | 26.74M | 27.80M | 24.95M | 24.31M | 22.14M | 22.90M | 22.62M | 21.12M | 20.12M | 24.59M | 21.44M | 17.52M | 21.03M | 22.79M | 20.60M | 18.31M | 19.93M |
| Cost & Expenses | 303.33M | 305.63M | 207.51M | 163.17M | 186.16M | 200.97M | 203.85M | 160.51M | 161.49M | 148.67M | 138.66M | 150.85M | 176.51M | 129.14M | 80.08M | 101.67M | 114.24M | 91.75M | 68.67M | 63.30M |
| Interest Income | 0.00 | 1.33M | 346.00K | 1.00K | 22.00K | 6.00K | 28.00K | 544.00K | 322.00K | 699.00K | 870.00K | -91.00K | -195.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.82M | 747.00K | 346.00K | 258.00K | 345.00K | 475.00K | 678.00K | 544.00K | 501.00K | 699.00K | 872.00K | 963.00K | 1.09M | 1.46M | 444.00K | 655.00K | 978.00K | 524.00K | 275.00K | 214.00K |
| Depreciation & Amortization | 7.21M | 6.09M | 4.39M | 3.30M | 3.24M | 2.76M | 2.69M | 2.77M | 2.92M | 3.36M | 3.54M | 3.22M | 2.96M | 3.21M | 3.19M | 3.16M | 3.12K | 2.18M | 1.93M | 1.85M |
| EBITDA | 27.30M | 26.08M | 22.82M | 7.65M | 13.51M | 11.60M | 14.51M | 1.96M | 4.89M | 5.32M | 2.88M | 833.00K | 9.99M | 11.73M | 3.88M | 5.18M | 13.97M | 9.44M | 7.05M | 6.94M |
| EBITDA Ratio | 8.48% | 5.87% | 10.17% | 3.95% | 4.88% | 5.63% | 6.98% | 7.39% | 3.42% | 3.18% | 1.32% | 1.36% | 3.50% | 8.84% | 4.86% | 1.33% | 10.96% | 10.88% | 9.56% | 10.14% |
| Operating Income | 18.64M | 12.88M | 19.10M | 3.63M | 6.16M | 8.13M | 12.62M | 1.63M | 2.48M | 1.42M | -1.70M | -1.51M | 5.21M | 8.52M | 696.00K | -1.85M | 13.16M | 8.70M | 5.08M | 5.13M |
| Operating Income Ratio | 5.79% | 4.06% | 8.44% | 2.17% | 3.20% | 3.86% | 5.83% | 0.95% | 1.51% | 0.95% | -1.24% | -1.01% | 2.87% | 6.19% | 0.86% | -1.85% | 10.33% | 8.66% | 6.89% | 7.50% |
| Total Other Income/Expenses | -381.00K | -1.36M | -314.00K | 42.00K | 437.00K | 29.00K | -1.71M | -3.22M | -876.00K | -622.00K | 33.00K | -1.84M | 724.00K | -1.02M | -1.80M | 3.22M | -3.28M | -1.97M | -230.00K | -252.00K |
| Income Before Tax | 18.26M | 18.94M | 17.97M | 3.67M | 9.68M | 8.16M | 10.89M | -1.62M | 1.26M | 1.26M | -1.53M | -3.35M | 5.94M | 7.50M | -1.10M | 1.37M | 9.87M | 6.74M | 4.85M | 4.88M |
| Income Before Tax Ratio | 5.67% | 5.97% | 7.94% | 2.20% | 5.03% | 3.88% | 5.03% | -0.95% | 0.77% | 0.84% | -1.11% | -2.23% | 3.27% | 5.45% | -1.36% | 1.37% | 7.75% | 6.70% | 6.58% | 7.13% |
| Income Tax Expense | 4.61M | 3.14M | 4.45M | 884.00K | 1.67M | 2.33M | 3.88M | 2.19M | 308.00K | 359.00K | -387.00K | -882.00K | 1.88M | 1.75M | 22.00K | 306.00K | 3.48M | 2.21M | 1.76M | 1.89M |
| Net Income | 13.65M | 15.81M | 13.51M | 2.78M | 8.02M | 5.83M | 7.01M | -3.81M | 955.00K | 905.00K | -1.14M | -2.47M | 4.05M | 5.75M | -1.12M | 1.06M | 6.39M | 4.52M | 3.10M | 2.99M |
| Net Income Ratio | 4.24% | 4.98% | 5.97% | 1.67% | 4.16% | 2.77% | 3.24% | -2.23% | 0.58% | 0.60% | -0.83% | -1.64% | 2.23% | 4.18% | -1.39% | 1.06% | 5.02% | 4.50% | 4.20% | 4.37% |
| EPS | 9.10 | 10.54 | 9.01 | 1.86 | 5.34 | 3.89 | 4.67 | -2.54 | 0.64 | 0.60 | -0.76 | -1.64 | 2.70 | 3.83 | -0.75 | 0.71 | 4.26 | 3.02 | 2.06 | 1.99 |
| EPS Diluted | 9.10 | 10.54 | 9.01 | 1.86 | 5.34 | 3.89 | 4.67 | -2.54 | 0.64 | 0.60 | -0.76 | -1.64 | 2.70 | 3.83 | -0.75 | 0.71 | 4.26 | 3.02 | 2.06 | 1.99 |
| Weighted Avg Shares Out | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M |
| Weighted Avg Shares Out (Dil) | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M | 1.50M |
Source: https://incomestatements.info
Category: Stock Reports