See more : WFE Technology Corporation (6474.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of B.V. Delftsch Aardewerkfabriek “De Porceleyne Fles Anno 1653” (PORF.AS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of B.V. Delftsch Aardewerkfabriek “De Porceleyne Fles Anno 1653”, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
- Gildan Activewear Inc. (GIL) Income Statement Analysis – Financial Results
- Sea Mild Biotechnology Co., Ltd. (7516.TWO) Income Statement Analysis – Financial Results
- IMV Inc. (IMV.TO) Income Statement Analysis – Financial Results
- Changzhou Tronly New Electronic Materials Co., Ltd. (300429.SZ) Income Statement Analysis – Financial Results
- Sinofert Holdings Limited (SNFRY) Income Statement Analysis – Financial Results
B.V. Delftsch Aardewerkfabriek "De Porceleyne Fles Anno 1653" (PORF.AS)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://group.royaldelft.com
About B.V. Delftsch Aardewerkfabriek "De Porceleyne Fles Anno 1653"
B.V. Delftsch Aardewerkfabriek ''De Porceleyne Fles Anno 1653'' produces and sells Delft Blue decorative pottery and modern pottery in the Netherlands. The company offers its products portfolio under the Royal Leerdam Crystal brand. B.V. Delftsch Aardewerkfabriek 'De Porceleyne Fles Anno 1653' was founded in 1653 and is based in Delft, the Netherlands.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.40M | 7.10M | 4.94M | 3.91M | 7.82M | 6.20M | 5.43M | 24.50M | 23.41M | 24.42M | 22.90M | 24.44M | 23.61M | 24.80M | 23.91M | 10.01M | 3.83M |
| Cost of Revenue | 6.06M | 915.00K | 755.00K | 347.00K | 1.25M | 940.00K | 1.09M | 12.30M | 11.33M | 11.75M | 11.18M | 12.05M | 11.58M | 12.48M | 11.74M | 4.30M | 452.00K |
| Gross Profit | 2.34M | 6.19M | 4.18M | 3.56M | 6.57M | 5.26M | 4.34M | 12.20M | 12.08M | 12.66M | 11.72M | 12.39M | 12.03M | 12.31M | 12.17M | 5.71M | 3.37M |
| Gross Profit Ratio | 27.86% | 87.11% | 84.70% | 91.12% | 84.02% | 84.83% | 79.88% | 49.79% | 51.61% | 51.86% | 51.19% | 50.71% | 50.96% | 49.66% | 50.90% | 57.06% | 88.19% |
| Research & Development | 19.00K | 50.00K | 30.00K | 33.00K | 47.00K | 32.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 159.00K | 130.00K | 91.00K | 91.00K | 0.00 | 0.00 | 0.00 | 0.00 | 576.00K | 661.00K | 649.00K | 681.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 418.00K | 279.00K | 232.00K | 223.00K | 501.00K | 436.00K | 346.00K | 2.24M | 1.94M | 1.95M | 1.53M | 1.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.75M | 279.00K | 232.00K | 223.00K | 501.00K | 436.00K | 346.00K | 2.24M | 2.52M | 2.61M | 2.18M | 2.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 4.92M | 3.25M | 3.20M | 4.56M | 4.96M | 4.25M | 9.75M | 9.17M | 9.40M | 9.08M | 9.28M | 11.57M | 13.09M | 11.79M | 6.96M | 3.26M |
| Operating Expenses | 1.85M | 5.20M | 3.48M | 3.42M | 5.06M | 5.39M | 4.60M | 12.00M | 11.69M | 12.02M | 11.26M | 11.85M | 11.57M | 13.09M | 11.79M | 6.96M | 3.26M |
| Cost & Expenses | 7.86M | 6.11M | 4.23M | 3.77M | 6.31M | 6.33M | 5.69M | 24.30M | 23.01M | 23.77M | 22.44M | 23.90M | 23.15M | 25.57M | 23.53M | 11.25M | 3.71M |
| Interest Income | 69.00K | 43.00K | 44.00K | 43.00K | 8.00K | 17.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 394.00K | 331.00K | 293.00K | 286.00K | 259.00K | 104.00K | 49.00K | 38.00K | 121.00K | 249.00K | 236.00K | 303.00K | 278.00K | 241.00K | 367.00K | 208.00K | 44.00K |
| Depreciation & Amortization | 913.00K | 804.00K | 736.00K | 753.00K | 771.00K | 601.00K | 528.00K | 585.00K | 1.10M | 1.10M | 912.00K | 932.00K | 858.00K | 864.00K | 927.00K | 375.00K | 132.00K |
| EBITDA | 1.45M | 1.79M | 1.48M | 787.00K | 2.85M | 464.00K | 610.00K | 660.00K | 1.49M | 1.45M | 1.37M | 1.48M | 1.31M | 88.00K | 1.30M | -869.00K | 249.00K |
| EBITDA Ratio | 17.27% | 25.82% | 30.04% | 24.52% | 29.96% | 7.70% | 11.23% | 4.63% | 6.37% | 7.15% | 5.99% | 6.03% | 5.57% | 0.35% | 5.45% | -8.68% | 6.51% |
| Operating Income | 537.00K | 986.00K | 703.00K | 184.00K | 1.30M | -137.00K | -257.00K | 201.00K | 395.00K | 500.00K | 459.00K | 551.00K | 456.00K | -776.00K | 377.00K | 300.00K | 117.00K |
| Operating Income Ratio | 6.39% | 13.89% | 14.24% | 4.71% | 16.59% | -2.21% | -4.73% | 0.82% | 1.69% | 2.05% | 2.00% | 2.25% | 1.93% | -3.13% | 1.58% | 3.00% | 3.06% |
| Total Other Income/Expenses | -325.00K | -288.00K | -249.00K | -243.00K | -250.00K | -87.00K | -95.00K | 15.00K | -97.00K | -276.00K | -236.00K | -303.00K | -278.00K | -241.00K | -367.00K | 1.55M | -44.00K |
| Income Before Tax | 212.00K | 698.00K | 454.00K | -252.00K | 1.05M | -224.00K | -352.00K | 163.00K | 298.00K | 251.00K | 223.00K | 248.00K | 178.00K | -1.02M | 10.00K | 92.00K | 73.00K |
| Income Before Tax Ratio | 2.52% | 9.83% | 9.20% | -6.45% | 13.38% | -3.62% | -6.48% | 0.67% | 1.27% | 1.03% | 0.97% | 1.01% | 0.75% | -4.10% | 0.04% | 0.92% | 1.91% |
| Income Tax Expense | 33.00K | 140.00K | -125.00K | -44.00K | 235.00K | -117.00K | -51.00K | 139.00K | 129.00K | 102.00K | 117.00K | 74.00K | 43.00K | -266.00K | -77.00K | -424.00K | 20.00K |
| Net Income | 147.00K | 508.00K | 535.00K | -208.00K | 770.00K | 4.93M | -83.00K | 24.00K | 169.00K | 149.00K | 106.00K | 174.00K | 135.00K | -751.00K | 87.00K | 516.00K | 53.00K |
| Net Income Ratio | 1.75% | 7.15% | 10.84% | -5.32% | 9.85% | 79.62% | -1.53% | 0.10% | 0.72% | 0.61% | 0.46% | 0.71% | 0.57% | -3.03% | 0.36% | 5.16% | 1.39% |
| EPS | 0.15 | 0.53 | 0.56 | -0.22 | 0.81 | 6.46 | -0.11 | 0.03 | 0.22 | 0.20 | 0.14 | 0.23 | 0.18 | -0.98 | 0.11 | 0.68 | 0.20 |
| EPS Diluted | 0.15 | 0.53 | 0.56 | -0.22 | 0.81 | 6.46 | -0.11 | 0.03 | 0.22 | 0.20 | 0.14 | 0.20 | 0.18 | -0.87 | 0.10 | 0.60 | 0.20 |
| Weighted Avg Shares Out | 955.58K | 955.58K | 955.58K | 955.58K | 955.58K | 763.62K | 763.62K | 763.62K | 763.62K | 763.62K | 763.62K | 763.62K | 763.62K | 763.62K | 763.62K | 411.18K | 269.40K |
| Weighted Avg Shares Out (Dil) | 999.38K | 955.58K | 955.58K | 955.58K | 955.58K | 763.62K | 763.62K | 763.62K | 763.62K | 763.62K | 763.62K | 863.26K | 863.26K | 863.26K | 863.26K | 436.09K | 269.40K |
Source: https://incomestatements.info
Category: Stock Reports