Financials in USD. Standardized financial statements.
A compact view of how Allego N.V. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $190.06M | $145.45M | $133.90M | $86.29M | $44.25M | $25.82M |
| Revenue Growth? | +30.7% | +8.6% | +55.2% | +95.0% | +71.4% | 0.0% |
| Cost of Revenue? | $138.15M | $109.26M | $131.07M | $75.78M | $30.95M | $20.91M |
| Gross Profit? | $51.90M | $36.19M | $420,291 | $13.95M | $13.29M | $4.91M |
| Gross Margin? | +27.3% | +24.9% | +0.3% | +16.2% | +30.0% | +19.0% |
| Operating Expenses? | $61.67M | $108.16M | $304.62M | $320.92M | $45.50M | $41.33M |
| Operating Income? | -$9.77M | -$71.97M | -$302.01M | -$303.67M | -$28.40M | -$36.41M |
| EBITDA? | $30.35M | -$50.34M | -$285.05M | -$292.46M | -$19.89M | -$28.86M |
| Income Before Tax | -$46.31M | -$109.78M | -$304.66M | -$319.32M | -$43.95M | -$42.83M |
| Income Tax Expense | -$1.69M | $504,000 | $636,000 | $352,000 | -$689,000 | $276,000 |
| Net Income? | -$44.21M | -$109.90M | -$304.78M | -$319.67M | -$43.26M | -$43.10M |
| EPS? | $-0.16 | $-0.41 | $-1.21 | $-1.20 | $-0.16 | $-0.16 |
| Diluted EPS? | $-0.16 | $-0.41 | $-1.21 | $-1.20 | $-0.16 | $-0.16 |
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