Financials in USD. Standardized financial statements.
A compact view of how Alfen N.V. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $435.62M | $487.64M | $504.48M | $439.88M | $249.68M | $189.01M | $143.07M | $100.18M | $73.37M | $61.52M |
| Revenue Growth? | -10.7% | -3.3% | +14.7% | +76.2% | +32.1% | +32.1% | +42.8% | +36.5% | +19.3% | 0.0% |
| Cost of Revenue? | $310.73M | $372.26M | $353.39M | $286.36M | $159.88M | $119.68M | $92.90M | $71.68M | $52.71M | $44.51M |
| Gross Profit? | $124.89M | $115.39M | $151.09M | $153.51M | $89.80M | $69.33M | $50.17M | $28.50M | $20.66M | $17.01M |
| Gross Margin? | +28.7% | +23.7% | +29.9% | +34.9% | +36.0% | +36.7% | +35.1% | +28.5% | +28.2% | +27.7% |
| Operating Expenses? | $122.22M | $145.88M | $109.23M | $85.77M | $62.16M | $51.98M | $41.48M | $28.34M | $18.25M | $15.41M |
| Operating Income? | $2.67M | -$30.50M | $41.86M | $67.75M | $27.69M | $17.35M | $8.64M | -$81,000 | $2.42M | $1.61M |
| EBITDA? | $25.60M | -$4.19M | $56.04M | $77.91M | $36.21M | $23.85M | $13.88M | $2.47M | $2.98M | $2.06M |
| Income Before Tax | $105,000 | -$35.52M | $38.48M | $66.77M | $26.70M | $16.58M | $7.82M | -$278,000 | $2.29M | $1.53M |
| Income Tax Expense | $294,000 | -$8.51M | $8.80M | $13.73M | $5.25M | $4.59M | $2.19M | -$15,000 | $568,000 | $393,000 |
| Net Income? | -$189,000 | -$27.01M | $29.68M | $53.05M | $21.45M | $11.99M | $5.63M | -$263,000 | $1.72M | $1.14M |
| EPS? | $-0.01 | $-1.25 | $1.37 | $2.45 | $0.99 | $0.57 | $0.28 | $-0.01 | $0.18 | $0.12 |
| Diluted EPS? | $-0.01 | $-1.24 | $1.36 | $2.43 | $0.99 | $0.57 | $0.28 | $-0.01 | $0.18 | $0.12 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality