See more : Ottakringer Getränke AG (OTS.VI) Income Statement Analysis – Financial Results
Complete financial analysis of Ekopak NV (EKOP.BR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ekopak NV, a leading company in the Regulated Water industry within the Utilities sector.
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Ekopak NV (EKOP.BR)
About Ekopak NV
Ekopak NV provides industrial water treatment services. The company offers water treatment products for steam boilers, cooling towers, process installations, and production systems. The company also supplies chemicals for internal water treatment for protection against corrosion of and deposits on steam boilers, warm water and heating circuits, drinking water circuits, and cooling towers and cooling circuits. In addition, it designs, constructs, and provides optimization of subsequent water treatment equipment, such as dosing stations, blowdown systems, disinfection units, water softeners, decarbonation units, demineralizers reverse osmosis units, filtration units, iron and manganese removal units, activated carbon filtration units, and physico-chemical and biological waste water stations. It caters to the food and beverage, medical, textile, and other industries. Ekopak NV is based in Tielt, Belgium.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 36.03M | 17.71M | 11.25M | 9.48M | 10.21M | 6.61M |
| Cost of Revenue | 28.00M | 13.48M | 8.41M | 7.40M | 7.16M | 4.28M |
| Gross Profit | 8.04M | 4.23M | 2.84M | 2.08M | 3.04M | 2.33M |
| Gross Profit Ratio | 22.30% | 23.91% | 25.24% | 21.93% | 29.81% | 35.26% |
| Research & Development | 369.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 59.00K | 711.00K | 624.00K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 998.00K | 640.00K |
| SG&A | 21.00K | 4.50M | 2.93M | 59.00K | 1.71M | 1.26M |
| Other Expenses | 4.82M | 1.06M | 273.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.85M | 6.47M | 3.48M | 1.95M | 2.41M | 2.11M |
| Cost & Expenses | 39.43M | 19.95M | 11.90M | 9.35M | 9.57M | 6.39M |
| Interest Income | 203.00K | 1.00K | 1.00K | 1.00K | 3.00K | 2.00K |
| Interest Expense | 880.00K | 212.00K | 121.00K | 122.00K | 115.00K | 90.00K |
| Depreciation & Amortization | 6.59M | 1.84M | 953.00K | 623.00K | 474.00K | 331.00K |
| EBITDA | 3.27M | -446.00K | 371.00K | 654.00K | 1.10M | 556.00K |
| EBITDA Ratio | 9.06% | -2.20% | 2.60% | 7.68% | 10.56% | 8.17% |
| Operating Income | -3.40M | -2.29M | -611.00K | 27.00K | 624.00K | 223.00K |
| Operating Income Ratio | -9.44% | -12.95% | -5.43% | 0.28% | 6.11% | 3.37% |
| Total Other Income/Expenses | -596.00K | -227.00K | -137.00K | -145.00K | -145.00K | -104.00K |
| Income Before Tax | -4.00M | -2.52M | -748.00K | -118.00K | 479.00K | 119.00K |
| Income Before Tax Ratio | -11.09% | -14.23% | -6.65% | -1.24% | 4.69% | 1.80% |
| Income Tax Expense | -921.00K | -535.00K | -48.00K | -25.00K | 161.00K | 68.00K |
| Net Income | -3.08M | -1.99M | -700.00K | -93.00K | 318.00K | 51.00K |
| Net Income Ratio | -8.54% | -11.21% | -6.22% | -0.98% | 3.12% | 0.77% |
| EPS | -0.21 | -0.13 | -0.05 | -0.01 | 0.02 | 0.00 |
| EPS Diluted | -0.21 | -0.13 | -0.05 | -0.01 | 0.02 | 0.00 |
| Weighted Avg Shares Out | 14.83M | 14.83M | 13.83M | 14.35M | 14.35M | 10.78M |
| Weighted Avg Shares Out (Dil) | 14.83M | 14.83M | 13.83M | 14.35M | 14.35M | 10.78M |
Source: https://incomestatements.info
Category: Stock Reports