ageas SA/NV (AGESY)

PNK: AGESY · Real-Time Price · USD

62.48

1.33 (2.18%)

At close: Apr 28, 2025, 3:51 PM

ageas SA/NV Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	7.62B	7.57B	7.53B	9.48B	9.91B	9.15B	8.85B	8.64B	9.43B	11.05B	12.2B	12.2B	12.37B	12.99B	11.86B	11.65B	12.07B	12.31B	14.76B	14.05B	13.59B	12.95B	11.56B	12.53B	12.52B	12.54B	12.67B	13.07B	13.28B	13.24B	13.45B	13.49B	12.8B	12.27B
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	7.62B	7.57B	7.53B	9.48B	9.91B	9.15B	8.85B	8.64B	9.43B	11.05B	12.2B	12.2B	12.37B	12.99B	11.86B	11.65B	12.07B	12.31B	14.76B	14.05B	13.59B	12.95B	11.56B	12.53B	12.52B	12.54B	12.67B	13.07B	13.28B	13.24B	13.45B	13.49B	12.8B	12.27B
Operating Income	5.91B	4.27B	2.63B	1.34B	1.62B	-669.7M	-789.7M	-671.4M	-706.8M	1.2B	1.21B	670.5M	807.9M	1.05B	1.32B	1.49B	1.56B	1.68B	1.39B	1.54B	1.5B	1.33B	1.35B	1.63B	1.44B	1.57B	1.33B	608.1M	649M	812.8M	-53.7M	239.5M	164.1M	-147.6M
Interest Income	63M	115.5M	168M	112.8M	150.9M	118.4M	105.9M	109.6M	111.9M	107.4M	103.9M	100M	92.2M	99.7M	96.2M	94.2M	94M	71M	71.3M	65.7M	63.9M	63.9M	58.7M	58.7M	55.8M	55.8M	65M	616.9M	1.32B	2.08B	2.62B	2.67B	2.68B	2.69B
Pretax Income	1.51B	1.47B	1.43B	1.4B	1.34B	1.24B	1.19B	1.15B	1.03B	873.7M	767.2M	741.1M	910.1M	1.23B	1.53B	1.55B	1.62B	1.63B	1.43B	1.46B	1.39B	1.22B	1.25B	1.32B	1.21B	1.23B	1.11B	745.2M	842.2M	1.2B	434.7M	717.6M	617.7M	308.8M
Net Income	1.06B	1.01B	953M	1.05B	978.6M	1B	1.01B	981.2M	1B	821.2M	845.3M	715.4M	757M	985.3M	1.14B	1.1B	1.16B	1.18B	979M	1.03B	973.9M	812.8M	809.1M	919.1M	780.8M	760.7M	623.2M	269M	377.9M	770.6M	27.1M	289.1M	233.9M	-104.5M
Selling & General & Admin	89M	89M	89M	470.6M	655.7M	871.9M	1.09B	1.02B	1B	998.9M	987.8M	979.9M	974.1M	972.8M	985.1M	1.02B	1.01B	1.01B	1B	893.3M	894.8M	894.9M	882.8M	899.1M	899.7M	895.3M	901.7M	945.6M	949.5M	964.6M	966.9M	956.6M	962.9M	958M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	-670.4M	-1.22B	-1.75B	-2.19B	-2.07B	-2.12B	-2.2B	-2.21B	-1.66B	-1.06B	-447.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.31B	2.98B	4.65B	5.28B	4.56B	3.42B	2.19B	2.07B	2.12B	2.2B	2.21B	4.82B	6.91B	9.43B	10.23B	10.02B	10.37B	10.61B	13.25B	12.52B	12.13B	11.65B	10.24B	11.13B	11.23B	11.24B	11.48B	11.99B	11.9B	11.95B	12.73B	12.76B	12.92B	12.77B
Interest Expense	n/a	n/a	n/a	47.2M	85.3M	85.3M	85.3M	38.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	27.2M	64.7M	113.7M	145M	149.8M	154M	146.6M
Selling & Marketing Expenses	65M	65M	65M	94.5M	62M	62M	62M	62M	62M	62M	62M	60M	60M	60M	60M	68M	68M	68M	68M	55.6M	55.6M	55.6M	55.6M	58M	58M	58M	58M	69.3M	69.3M	69.3M	69.3M	78.1M	78.1M	78.1M
Cost & Expenses	1.31B	2.98B	4.65B	1.39B	-1.59B	-4.23B	-7.3B	-7.19B	-8.14B	-10B	-11.25B	-4.98B	377M	6.33B	10.23B	10.02B	10.37B	10.61B	13.25B	12.52B	12.13B	11.65B	10.24B	11.13B	11.23B	11.24B	11.48B	12.25B	12.39B	12B	13.01B	12.77B	12.19B	11.96B
Income Tax Expense	241M	246M	251M	233.3M	227.4M	224.2M	229.4M	235.8M	232.1M	222.4M	215.1M	206.2M	224M	235.8M	233M	275M	274.5M	267.2M	254.5M	241.9M	247.5M	244M	252.8M	214.9M	223.7M	252.7M	258.2M	248.8M	240.1M	212.9M	211.9M	237.3M	217.1M	243.8M
Shares Outstanding (Basic)	184M	184M	183.69M	183.69M	183.74M	183.74M	183.66M	183.69M	183.69M	185.2M	186.29M	186.96M	186.96M	187M	189.36M	188.3M	190.21M	187.6M	192.25M	193M	193.6M	194.88M	196.8M	197.4M	197.47M	198.5M	201.8M	202.5M	202.81M	204.2M	205.96M	206.73M	208.45M	211.16M
Shares Outstanding (Diluted)	184M	184M	183.84M	183.84M	183.81M	183.81M	184.37M	183.69M	184.57M	185.2M	186.29M	188.3M	187.64M	187M	187.9M	188.3M	190.21M	187.6M	191.1M	193M	193.6M	194.88M	196.8M	197.4M	197.64M	198.5M	201.8M	202.5M	203.66M	204.2M	206.07M	206.73M	208.45M	211.76M
EPS (Basic)	5.78	5.49	5.20	5.72	5.34	5.48	5.50	5.32	5.41	4.41	4.52	3.81	4.03	5.22	6.05	5.80	6.13	6.18	5.06	5.31	4.99	4.14	4.10	4.63	3.92	3.79	3.08	1.33	1.84	3.71	0.17	1.41	1.13	-0.53
EPS (Diluted)	5.78	5.48	5.18	5.69	5.31	5.45	5.48	5.31	5.40	4.41	4.52	3.81	4.03	5.22	6.05	5.80	6.13	6.18	5.06	5.31	4.99	4.14	4.10	4.63	3.92	3.79	3.08	1.33	1.84	3.71	0.18	1.42	1.14	-0.52
EBITDA	11.21B	6.76B	4.46B	1.28B	-410.3M	1.93B	2.06B	1.92B	1.97B	-157.1M	-147.8M	251.1M	173.1M	170.9M	53.1M	-120M	-119.5M	-231.4M	-153.5M	-266.4M	-282.2M	-275.8M	-286.6M	-496.7M	-438.1M	-356.1M	-243M	-60.5M	424.4M	1.22B	911.1M	1.19B	1.11B	802.5M
EBIT	13.44B	12.86B	12.28B	15.5B	18.03B	12.84B	13.05B	13.36B	15.08B	22.52B	24.94B	21.15B	20.95B	21.74B	18.59B	18.51B	16.56B	9.78B	14.69B	16.23B	18.13B	18.13B	15.39B	17.29B	17.27B	17.27B	17.51B	11.19B	5.97B	6.68B	579.7M	4.23B	4.13B	3.82B
Depreciation & Amortization	-33M	-501M	-1.02B	-1.34B	-1.62B	669.7M	789.7M	671.4M	706.8M	-1.2B	-1.21B	-670.5M	-807.9M	-1.05B	-1.32B	-1.49B	-1.56B	-1.68B	-1.39B	-1.54B	-1.5B	-1.33B	-1.35B	-1.63B	-1.44B	-1.57B	-1.33B	-627M	-242.3M	392.4M	748.8M	738.4M	725.4M	734.1M