NV Bekaert SA
NV Bekaert SA provides steel wire transformation and coating technologies worldwide. The company operates through four business units: Rubber Reinforcement, Steel Wire Solutions, Specialty Businesses, and Bridon-Bekaert Ropes Group. It offers tire cord a…
Manufacturing - Metal Fabrication
BE, Zwevegem [HQ]
BEKAY/Financial Reporting
Income Statements
5 Sheets · Starting from 2019In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 4,837.00 | 4,300.00 | 5,720.00 | 5,939.00 | 4,678.00 | |
|
EPS
|
0.08 | 0.27 | 0.84 | 0.50 | 0.51 | |
| Diluted in mil. | 0.08 | 0.26 | 0.83 | 0.50 | 0.51 | |
|
Profit
|
650.00 | 697.00 | 1,065.00 | 841.00 | 761.00 | |
| Gross Margin | 13.45 | 16.21 | 18.63 | 14.16 | 16.28 | |
| Pre Tax | 78.00 | 194.00 | 560.00 | 332.00 | 290.00 | |
| Profit Margin | 1.63 | 4.51 | 9.79 | 5.59 | 6.20 | |
| ETR | 72.64 | 33.20 | 28.22 | 25.65 | 23.16 | |
| Net | 41.00 | 134.00 | 404.00 | 268.00 | 254.00 | |
| Profit Margin | 0.85 | 3.13 | 7.06 | 4.53 | 5.44 | |
| EBITDA | 497.00 | 524.00 | 794.00 | 594.00 | 560.00 | |
| EBITDA Margin | 10.28 | 12.21 | 13.88 | 10.01 | 11.99 | |
| Operating Income | 241.00 | 312.00 | 575.00 | 392.00 | 356.00 | |
| Operating Margin | 4.98 | 7.28 | 10.06 | 6.61 | 7.63 | |
| Interest Income | 3.00 | 3.00 | 3.00 | 5.00 | 12.00 | |
| Loss | -4,596.00 | -3,987.00 | -5,144.00 | -5,547.00 | -4,322.00 | |
| Cost of Revenue | -4,186.00 | -3,603.00 | -4,654.00 | -5,098.00 | -3,917.00 | |
|
Operating Expenses
|
-409.00 | -384.00 | -489.00 | -448.00 | -404.00 | |
| R&D | -69.00 | -56.00 | -70.00 | -65.00 | -61.00 | |
| G&A | -127.00 | -133.00 | -165.00 | -160.00 | -158.00 | |
| SG&A | -338.00 | -325.00 | -416.00 | -379.00 | -343.00 | |
| S&M | -188.00 | -167.00 | -186.00 | -205.00 | -159.00 | |
| Depreciation and Amortization | -256.00 | -211.00 | -218.00 | -202.00 | -204.00 | |
| Interest Expenses | -75.00 | -67.00 | -53.00 | -48.00 | -40.00 | |
| Other Expenses | -162.00 | -118.00 | -15.00 | -60.00 | -66.00 | |
|
WA Shares Outstanding
|
565.00 | 565.00 | 570.00 | 561.00 | 535.00 | |
| Diluted | 565.00 | 641.00 | 576.00 | 566.00 | 538.00 |