Azelis Group NV (FRA:2R7)
9.26
+0.30 (3.35%)
At close: Dec 5, 2025
Azelis Group NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 4,227 | 4,214 | 4,152 | 4,109 | 2,827 | 2,223 | Upgrade
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| Revenue Growth (YoY) | 1.70% | 1.49% | 1.05% | 45.34% | 27.19% | 6.10% | Upgrade
|
| Cost of Revenue | 3,231 | 3,207 | 3,192 | 3,164 | 2,186 | 1,743 | Upgrade
|
| Gross Profit | 996.53 | 1,007 | 960.67 | 944.95 | 641.67 | 479.47 | Upgrade
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| Selling, General & Admin | 537.8 | 527 | 490.32 | 478.58 | 365.65 | 286.21 | Upgrade
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| Amortization of Goodwill & Intangibles | 74.5 | 73.44 | 66.76 | 56.89 | 39.48 | 33.31 | Upgrade
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| Other Operating Expenses | -23.14 | -23.96 | -23.45 | -15.8 | -8.47 | -10.47 | Upgrade
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| Operating Expenses | 631.97 | 617.96 | 567.97 | 547.52 | 416.56 | 326.67 | Upgrade
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| Operating Income | 364.56 | 389.13 | 392.7 | 397.43 | 225.11 | 152.8 | Upgrade
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| Interest Expense | -106.53 | -113.53 | -100.48 | -39.66 | -53.24 | -62.38 | Upgrade
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| Interest & Investment Income | 8.3 | 14.82 | 10.69 | 0.62 | 0.62 | 0.87 | Upgrade
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| Earnings From Equity Investments | 0.02 | 0.02 | 0.1 | 0.06 | -0.07 | - | Upgrade
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| Currency Exchange Gain (Loss) | -17.14 | -12.12 | -7.68 | -2.09 | -1.24 | -5.05 | Upgrade
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| Other Non Operating Income (Expenses) | 0.32 | 3.05 | -21.23 | -25.72 | -14.08 | -1.55 | Upgrade
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| EBT Excluding Unusual Items | 249.53 | 281.36 | 274.11 | 330.63 | 157.11 | 84.69 | Upgrade
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| Merger & Restructuring Charges | -2.4 | -3.2 | -5.8 | -9 | -8.9 | -5.6 | Upgrade
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| Other Unusual Items | -12.33 | -22.06 | -21.07 | -6.96 | -28.02 | - | Upgrade
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| Pretax Income | 234.81 | 256.11 | 247.24 | 314.67 | 120.2 | 79.09 | Upgrade
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| Income Tax Expense | 59.97 | 66.64 | 57.93 | 95.79 | 49.97 | 8.07 | Upgrade
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| Earnings From Continuing Operations | 174.84 | 189.47 | 189.31 | 218.88 | 70.23 | 71.01 | Upgrade
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| Minority Interest in Earnings | -5.42 | -8.78 | -11.61 | -5.69 | -2.47 | -0.05 | Upgrade
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| Net Income | 169.42 | 180.69 | 177.7 | 213.19 | 67.76 | 70.96 | Upgrade
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| Net Income to Common | 169.42 | 180.69 | 177.7 | 213.19 | 67.76 | 70.96 | Upgrade
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| Net Income Growth | 0.21% | 1.68% | -16.65% | 214.65% | -4.52% | 47.92% | Upgrade
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| Shares Outstanding (Basic) | 244 | 244 | 240 | 234 | 234 | 1,175 | Upgrade
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| Shares Outstanding (Diluted) | 244 | 244 | 240 | 234 | 234 | 1,175 | Upgrade
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| Shares Change (YoY) | -0.05% | 1.53% | 2.65% | 0.03% | -80.10% | - | Upgrade
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| EPS (Basic) | 0.70 | 0.74 | 0.74 | 0.91 | 0.29 | 0.06 | Upgrade
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| EPS (Diluted) | 0.69 | 0.74 | 0.74 | 0.91 | 0.29 | 0.06 | Upgrade
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| EPS Growth | -0.54% | - | -18.68% | 214.07% | 379.79% | 50.98% | Upgrade
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| Free Cash Flow | 296.8 | 309.06 | 509.61 | 350.77 | 143.62 | 104.95 | Upgrade
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| Free Cash Flow Per Share | 1.22 | 1.27 | 2.12 | 1.50 | 0.61 | 0.09 | Upgrade
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| Dividend Per Share | 0.230 | 0.230 | 0.220 | 0.278 | 0.030 | - | Upgrade
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| Dividend Growth | 4.54% | 4.54% | -20.92% | 827.33% | - | - | Upgrade
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| Gross Margin | 23.57% | 23.90% | 23.14% | 23.00% | 22.70% | 21.57% | Upgrade
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| Operating Margin | 8.62% | 9.23% | 9.46% | 9.67% | 7.96% | 6.87% | Upgrade
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| Profit Margin | 4.01% | 4.29% | 4.28% | 5.19% | 2.40% | 3.19% | Upgrade
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| Free Cash Flow Margin | 7.02% | 7.33% | 12.27% | 8.54% | 5.08% | 4.72% | Upgrade
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| EBITDA | 446.23 | 468.42 | 468.71 | 459.85 | 267.59 | 189.53 | Upgrade
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| EBITDA Margin | 10.56% | 11.12% | 11.29% | 11.19% | 9.46% | 8.53% | Upgrade
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| D&A For EBITDA | 81.67 | 79.29 | 76.01 | 62.43 | 42.47 | 36.73 | Upgrade
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| EBIT | 364.56 | 389.13 | 392.7 | 397.43 | 225.11 | 152.8 | Upgrade
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| EBIT Margin | 8.62% | 9.23% | 9.46% | 9.67% | 7.96% | 6.87% | Upgrade
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| Effective Tax Rate | 25.54% | 26.02% | 23.43% | 30.44% | 41.58% | 10.21% | Upgrade
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| Revenue as Reported | 4,250 | 4,238 | 4,176 | 4,125 | 2,836 | 2,233 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.