ageas SA/NV (AGESY)

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	2.16B	2.16B	1.65B	1.65B	2.11B	2.11B	3.6B	2.08B	1.35B	1.81B	3.4B	2.87B	2.97B	2.95B	3.41B	3.03B	3.6B	1.82B	3.2B	3.45B	3.84B	4.27B	2.48B	3B	3.2B	2.89B	3.45B	2.99B	3.22B	3.01B	3.85B	3.2B	3.17B	3.22B
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	2.16B	2.16B	1.65B	1.65B	2.11B	2.11B	3.6B	2.08B	1.35B	1.81B	3.4B	2.87B	2.97B	2.95B	3.41B	3.03B	3.6B	1.82B	3.2B	3.45B	3.84B	4.27B	2.48B	3B	3.2B	2.89B	3.45B	2.99B	3.22B	3.01B	3.85B	3.2B	3.17B	3.22B
Operating Income	2.16B	2.16B	1.61B	-8M	517M	517M	311.3M	271M	-1.77B	397M	429.6M	235.6M	138.5M	404.5M	-108.1M	373M	380.8M	675.2M	61.4M	440.6M	500.6M	384.4M	213.5M	405.1M	329.6M	400.3M	495.7M	217M	458.2M	155.2M	-222.3M	257.9M	622M	-711.3M
Interest Income	n/a	n/a	63M	n/a	52.5M	52.5M	7.8M	38.1M	20M	40M	11.5M	40.4M	15.5M	36.5M	7.6M	32.6M	23M	33M	5.6M	32.4M	n/a	33.3M	n/a	30.6M	n/a	28.1M	n/a	27.7M	n/a	37.3M	551.9M	732M	763.7M	573M
Pretax Income	431M	431M	326.5M	326.5M	387.5M	387.5M	302.7M	265.9M	279.4M	342.6M	260.6M	147.6M	122.9M	236.1M	234.5M	316.6M	444.1M	537.9M	250.5M	390.4M	454.5M	337.5M	272.9M	323.9M	290.2M	362.7M	346.1M	214.4M	311.6M	236.1M	-16.9M	311.4M	666.8M	-526.6M
Net Income	321M	321M	211M	211M	265.5M	265.5M	306.6M	141M	291.2M	271.8M	277.2M	161.1M	111.1M	295.9M	147.3M	202.7M	339.4M	451.6M	101.7M	271.3M	354.6M	251.4M	153.5M	214.4M	193.5M	247.7M	263.5M	76.1M	173.4M	110.2M	-90.7M	185M	566.1M	-633.3M
Selling & General & Admin	n/a	n/a	44.5M	44.5M	n/a	n/a	426.1M	229.6M	216.2M	216.2M	356.1M	212.7M	213.9M	205.1M	348.2M	206.9M	212.6M	217.4M	381.6M	200.2M	207.7M	212.3M	273.1M	201.7M	207.8M	200.2M	289.4M	202.3M	203.4M	206.6M	333.3M	206.2M	218.5M	208.9M
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	n/a	n/a	n/a	-670.4M	-545.5M	-530.7M	-442.3M	-549.3M	-595.6M	-615.8M	-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	n/a	n/a	44.5M	1.26B	1.67B	1.67B	670.4M	545.5M	530.7M	442.3M	549.3M	595.6M	615.8M	447.2M	3.16B	2.68B	3.13B	1.25B	2.95B	3.03B	3.37B	3.9B	2.21B	2.64B	2.89B	2.5B	3.1B	2.74B	2.89B	2.74B	3.62B	2.65B	2.95B	3.51B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	47.2M	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	n/a	n/a	n/a	27.2M	37.5M	49M	31.3M
Selling & Marketing Expenses	n/a	n/a	32.5M	32.5M	n/a	n/a	62M	n/a	n/a	n/a	62M	n/a	n/a	n/a	60M	n/a	n/a	n/a	68M	n/a	n/a	n/a	55.6M	n/a	n/a	n/a	58M	n/a	n/a	n/a	69.3M	n/a	n/a	n/a
Cost & Expenses	n/a	n/a	44.5M	1.26B	1.67B	1.67B	-3.22B	-1.72B	-962.3M	-1.4B	-3.1B	-2.68B	-2.82B	-2.65B	3.16B	2.68B	3.13B	1.25B	2.95B	3.03B	3.37B	3.9B	2.21B	2.64B	2.89B	2.5B	3.1B	2.74B	2.89B	2.74B	3.87B	2.89B	2.51B	3.75B
Income Tax Expense	61M	61M	59.5M	59.5M	66M	66M	41.8M	53.6M	62.8M	71.2M	48.2M	49.9M	53.1M	63.9M	39.3M	67.7M	64.9M	61.1M	81.3M	67.2M	57.6M	48.4M	68.7M	72.8M	54.1M	57.2M	30.8M	81.6M	83.1M	62.7M	21.4M	72.9M	55.9M	61.7M
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)	1.74	1.74	1.15	1.15	1.45	1.45	1.67	0.77	1.59	1.47	1.49	0.86	0.59	1.58	0.78	1.08	1.78	2.41	0.53	1.41	1.83	1.29	0.78	1.09	0.98	1.25	1.31	0.38	0.85	0.54	-0.44	0.89	2.72	-3
EPS (Diluted)	1.74	1.74	1.15	1.15	1.44	1.44	1.66	0.77	1.58	1.47	1.49	0.86	0.59	1.58	0.78	1.08	1.78	2.41	0.53	1.41	1.83	1.29	0.78	1.09	0.98	1.25	1.31	0.38	0.85	0.54	-0.44	0.89	2.72	-2.99
EBITDA	4.26B	2.11B	3.23B	1.61B	-185.5M	-185.5M	37.2M	-76.5M	2.16B	-54M	-104.2M	-24.6M	25.7M	-44.7M	294.7M	-102.6M	23.5M	-162.5M	121.6M	-102.1M	-88.4M	-84.6M	8.7M	-117.9M	-82M	-95.4M	-201.4M	-59.3M	n/a	17.7M	-18.9M	425.6M	798.5M	-294.1M
EBIT	4.31B	4.31B	3.22B	1.6B	3.73B	3.73B	6.43B	4.14B	-1.46B	3.95B	6.74B	5.86B	5.98B	6.37B	2.95B	5.65B	6.78B	3.21B	2.88B	3.69B	n/a	8.12B	4.42B	5.59B	n/a	5.37B	6.33B	5.57B	n/a	5.61B	10.3M	348.9M	715.8M	-495.3M
Depreciation & Amortization	-49M	n/a	8M	8M	-517M	-517M	-311.3M	-271M	1.77B	-397M	-429.6M	-235.6M	-138.5M	-404.5M	108.1M	-373M	-380.8M	-675.2M	-61.4M	-440.6M	-500.6M	-384.4M	-213.5M	-405.1M	-329.6M	-400.3M	-495.7M	-217M	-458.2M	-155.2M	203.4M	167.7M	176.5M	201.2M