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Complete financial analysis of Van de Velde NV (VDEVF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Van de Velde NV, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Van de Velde NV (VDEVF)
About Van de Velde NV
Van de Velde NV, together with its subsidiaries, designs, develops, manufactures, and markets fashionable luxury lingerie and swimwear for women worldwide. It operates through two segments, Wholesale and Retail. The company offers its products under the PrimaDonna, Marie Jo, Andres Sarda, and Lingerie Styling brands. It also operates retail websites under the name of Rigby & Peller, Lincherie, Andres Sarda, and PrimaDonna; and specialized boutiques and department stores. The company was founded in 1919 and is headquartered in Schellebelle, Belgium. Van de Velde NV is a subsidiary of Van de Velde Holding NV.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.29M | 211.75M | 195.25M | 152.34M | 195.54M | 205.15M | 208.99M | 206.61M | 208.96M | 198.37M | 182.43M | 181.76M | 179.85M | 166.30M | 140.15M | 133.03M | 130.34M | 122.96M | 111.90M | 101.67M |
| Cost of Revenue | 40.52M | 91.30M | 93.92M | 86.97M | 106.28M | 41.58M | 45.43M | 42.65M | 46.19M | 46.25M | 43.59M | 44.48M | 44.59M | 0.00 | 34.69M | 31.74M | 32.62M | 30.30M | 27.42M | 27.84M |
| Gross Profit | 170.77M | 120.45M | 101.33M | 65.37M | 89.26M | 163.57M | 163.56M | 163.96M | 162.77M | 152.12M | 138.85M | 137.28M | 135.26M | 166.30M | 105.46M | 101.30M | 97.72M | 92.67M | 84.48M | 73.83M |
| Gross Profit Ratio | 80.82% | 56.88% | 51.90% | 42.91% | 45.65% | 79.73% | 78.26% | 79.36% | 77.89% | 76.69% | 76.11% | 75.53% | 75.21% | 100.00% | 75.25% | 76.14% | 74.97% | 75.36% | 75.49% | 72.62% |
| 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 |
| General & Administrative | 18.96M | 18.24M | 14.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.69M | 0.00 | 73.71M | 32.50M | 27.34M | 24.04M | 0.00 | 19.28M | 17.79M |
| Selling & Marketing | 34.96M | 32.34M | 29.19M | 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 |
| SG&A | 53.92M | 77.81M | 64.65M | 50.14M | 61.13M | 50.97M | 43.98M | 43.66M | 44.10M | 42.77M | 43.42M | 40.69M | 0.00 | 73.71M | 32.50M | 27.34M | 24.04M | 0.00 | 19.28M | 17.79M |
| Other Expenses | 71.52M | 5.44M | 5.09M | 4.33M | 4.75M | 5.00M | 5.67M | 115.00K | 87.00K | 0.00 | 0.00 | 53.91M | 85.81M | 46.27M | 2.07M | 6.14M | 255.00K | 53.82M | 12.50M | 24.91M |
| Operating Expenses | 125.44M | 72.37M | 59.56M | 45.81M | 56.38M | 134.45M | 117.06M | 111.48M | 109.23M | 134.45M | 98.54M | 94.60M | 85.81M | 119.99M | 71.44M | 63.40M | 56.07M | 53.82M | 31.78M | 42.70M |
| Cost & Expenses | 165.97M | 163.67M | 153.48M | 132.78M | 162.66M | 176.03M | 162.48M | 154.13M | 155.42M | 180.70M | 142.13M | 139.08M | 130.40M | 119.99M | 106.12M | 95.13M | 88.68M | 84.11M | 59.20M | 70.54M |
| Interest Income | 931.00K | 47.00K | 11.00K | 17.00K | 30.00K | 2.00K | 960.00K | 316.00K | 752.00K | 1.15M | 242.00K | 563.00K | 7.66M | 8.98M | 1.14M | 0.00 | 4.28M | 6.30M | 3.30M | 2.05M |
| Interest Expense | 971.00K | 852.00K | 965.00K | 1.01M | 1.46M | 762.00K | 731.00K | 855.00K | 535.00K | 13.00K | 9.00K | 99.00K | 2.85M | 2.78M | 2.12M | 6.09M | 2.14M | 1.40M | 3.15M | 906.00K |
| Depreciation & Amortization | 3.45M | 10.14M | 13.24M | 15.17M | 14.77M | 6.40M | 7.71M | 8.28M | 7.49M | 7.38M | 6.91M | 6.13M | 4.34M | 5.99M | 3.82M | 3.19M | 2.92M | 2.74M | 2.47M | 2.37M |
| EBITDA | 48.78M | 57.73M | 55.01M | 34.73M | 45.71M | 36.71M | 56.17M | 61.16M | 61.15M | 56.92M | 46.29M | 44.18M | 58.94M | 58.58M | 40.70M | 43.61M | 47.18M | 46.50M | 55.43M | 38.09M |
| EBITDA Ratio | 23.09% | 27.49% | 28.17% | 22.80% | 24.37% | 17.89% | 26.32% | 29.60% | 29.27% | 28.70% | 25.37% | 23.02% | 34.30% | 36.89% | 30.51% | 37.28% | 37.68% | 38.94% | 52.25% | 38.35% |
| Operating Income | 45.33M | 48.08M | 41.77M | 19.56M | 32.88M | 30.84M | 47.97M | 53.63M | 53.67M | 49.54M | 39.38M | 42.68M | 49.44M | 46.32M | 3.49M | 2.30M | 41.65M | 38.85M | 52.70M | 31.13M |
| Operating Income Ratio | 21.45% | 22.71% | 21.40% | 12.84% | 16.81% | 15.03% | 22.96% | 25.96% | 25.68% | 24.97% | 21.59% | 23.48% | 27.49% | 27.85% | 2.49% | 1.73% | 31.96% | 31.59% | 47.09% | 30.62% |
| Total Other Income/Expenses | -2.60M | -2.04M | -1.43M | -1.63M | -5.27M | -1.11M | -511.00K | -840.00K | 621.00K | -30.73M | 1.16M | -7.08M | 5.05M | 6.25M | -702.00K | 2.42M | 2.40M | 4.90M | 150.00K | 4.58M |
| Income Before Tax | 42.73M | 46.74M | 40.78M | 19.27M | 29.48M | 29.13M | 47.46M | 52.79M | 54.29M | 18.82M | 40.55M | 35.61M | 54.50M | 52.57M | 36.81M | 40.32M | 44.05M | 43.75M | 52.85M | 35.71M |
| Income Before Tax Ratio | 20.22% | 22.07% | 20.89% | 12.65% | 15.07% | 14.20% | 22.71% | 25.55% | 25.98% | 9.48% | 22.23% | 19.59% | 30.30% | 31.61% | 26.27% | 30.31% | 33.80% | 35.58% | 47.23% | 35.13% |
| Income Tax Expense | 9.10M | 9.22M | 8.30M | 3.21M | 6.39M | 3.59M | 13.64M | 19.38M | 13.24M | 16.38M | 9.08M | 10.41M | 13.43M | 12.63M | 10.22M | 11.69M | 13.07M | 12.69M | 10.46M | 10.11M |
| Net Income | 33.63M | 36.82M | 32.05M | 14.72M | 21.22M | 25.53M | 33.95M | 33.55M | 40.95M | 2.48M | 31.76M | 25.61M | 41.07M | 39.94M | 26.60M | 28.63M | 30.98M | 31.06M | 42.39M | 25.60M |
| Net Income Ratio | 15.92% | 17.39% | 16.41% | 9.66% | 10.85% | 12.45% | 16.24% | 16.24% | 19.60% | 1.25% | 17.41% | 14.09% | 22.84% | 24.01% | 18.98% | 21.52% | 23.77% | 25.26% | 37.88% | 25.18% |
| EPS | 2.61 | 2.82 | 2.43 | 1.11 | 1.59 | 1.92 | 2.52 | 2.52 | 3.08 | 0.19 | 2.39 | 1.93 | 3.11 | 3.03 | 1.99 | 2.13 | 2.29 | 2.29 | 3.13 | 1.89 |
| EPS Diluted | 2.61 | 2.81 | 2.43 | 1.11 | 1.59 | 1.92 | 2.52 | 2.52 | 3.07 | 0.19 | 2.39 | 1.93 | 3.10 | 3.02 | 1.99 | 2.13 | 2.29 | 2.29 | 3.13 | 1.89 |
| Weighted Avg Shares Out | 12.87M | 13.06M | 13.17M | 13.29M | 13.31M | 13.31M | 13.47M | 13.32M | 13.31M | 13.30M | 13.28M | 13.29M | 13.25M | 13.22M | 13.38M | 13.46M | 13.56M | 13.56M | 13.56M | 13.56M |
| Weighted Avg Shares Out (Dil) | 12.90M | 13.10M | 13.17M | 13.29M | 13.31M | 13.31M | 13.47M | 13.33M | 13.33M | 13.30M | 13.29M | 13.30M | 13.28M | 13.24M | 13.39M | 13.46M | 13.56M | 13.56M | 13.56M | 13.56M |
Source: https://incomestatements.info
Category: Stock Reports