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ALLEGO N V (ALLGF)

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  • 0.0011
  • 0.00000.00%
15min DelayTrading May 8 13:11 ET
300.67KMarket Cap-0.01P/E (TTM)

ALLEGO N V (ALLGF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
30.66%190.06M
8.63%145.45M
-20.12%48.64M
28.17%28.61M
45.40%29.43M
27.36%38.78M
55.17%133.9M
60.89M
22.32M
20.24M
Operating revenue
30.66%190.06M
8.63%145.45M
-20.12%48.64M
28.17%28.61M
45.40%29.43M
27.36%38.78M
55.17%133.9M
--60.89M
--22.32M
--20.24M
Cost of revenue
26.45%138.15M
-13.73%109.26M
-25.41%38.3M
-13.69%23.2M
-1.00%22.33M
-1.70%25.42M
82.83%126.66M
51.35M
26.89M
22.56M
Gross profit
43.40%51.9M
399.57%36.19M
8.37%10.33M
218.33%5.4M
406.08%7.1M
190.90%13.36M
-57.42%7.25M
9.54M
-4.57M
-2.32M
Operating expense
-47.40%52.97M
-69.05%100.69M
-57.15%15.45M
133.28%37.13M
-1.28%28.07M
-91.82%20.05M
-1.34%325.32M
36.05M
15.92M
28.44M
Selling and administrative expenses
-52.23%44.83M
-70.55%93.86M
-71.38%8.34M
129.25%37.22M
-0.63%28.26M
-91.82%20.05M
-2.89%318.71M
--29.13M
--16.24M
--28.44M
-Selling and marketing expense
34.15%1.15M
53.76%858K
58.00%-816K
-29.73%565K
-92.03%91K
83.42%1.02M
15.77%558K
---1.94M
--804K
--1.14M
-General and administrative expense
-53.03%43.68M
-70.77%93M
-70.54%9.15M
137.53%36.65M
3.19%28.17M
-92.21%19.03M
-2.92%318.15M
--31.07M
--15.43M
--27.29M
Depreciation amortization depletion
9.33%8.13M
9.11%7.44M
----
----
----
----
90.95%6.82M
----
----
----
-Depreciation and amortization
9.33%8.13M
9.11%7.44M
----
----
----
----
90.95%6.82M
----
----
----
Other operating expenses
----
-182.63%-602K
-403.74%-325K
71.25%-92K
----
----
89.54%-213K
--107K
---320K
----
Operating profit
98.35%-1.06M
79.72%-64.5M
80.71%-5.12M
-54.89%-31.72M
31.79%-20.98M
97.22%-6.68M
-1.71%-318.07M
-26.52M
-20.48M
-30.75M
Net non-operating interest income expense
-23.84%-32.89M
-69.63%-26.56M
90.16%-2.63M
-147.46%-9.25M
-104.93%-6.54M
93.11%-8.12M
-3.46%-15.66M
-26.73M
-3.74M
132.73M
Non-operating interest expense
26.75%34.28M
72.69%27.04M
54.97%7.29M
83.48%7.49M
----
----
3.46%15.66M
--4.7M
--4.08M
----
Total other finance cost
-187.71%-1.38M
---480K
---4.66M
613.70%1.76M
95.89%-5.73M
-93.11%8.12M
----
----
---343K
---139.61M
Other net income (expense)
34.01%-12.35M
-164.38%-18.72M
-225.69%-20.36M
-164.06%-2.26M
1.98%1.85M
-73.17%2.02M
240.76%29.07M
16.2M
3.52M
1.82M
Gain on sale of security
12.57%-16.34M
-154.44%-18.69M
-161.86%-17.97M
-161.75%-657K
----
----
1,212.23%34.33M
--29.04M
--1.06M
----
Special income (charges)
-23.83%-10.2M
52.96%-8.24M
81.81%-2.87M
-176.69%-4.78M
----
----
-8,236.19%-17.51M
---15.78M
---1.73M
----
-Less:Restructuring and merger&acquisition
126.42%600K
-36.30%265K
----
----
----
----
--416K
----
----
----
-Less:Impairment of capital assets
--5.83M
--0
----
----
----
----
--0
----
----
----
-Less:Other special charges
----
----
----
----
----
----
--4.56M
--2.83M
--1.73M
----
-Gain on sale of property,plant,equipment
52.77%-3.76M
36.38%-7.97M
79.21%-2.61M
-478,500.00%-4.78M
----
----
-5,865.71%-12.53M
---12.53M
--1K
----
Other non- operating income (expenses)
72.85%14.19M
-33.02%8.21M
-83.84%474K
-23.97%3.18M
205.16%2.53M
-73.17%2.02M
100.00%12.25M
--2.93M
--4.19M
---2.4M
Income before tax
57.82%-46.31M
63.97%-109.78M
24.13%-28.11M
-108.88%-43.23M
-124.72%-25.66M
96.36%-12.78M
4.59%-304.66M
-37.05M
-20.7M
103.79M
Income tax
-436.11%-1.69M
-20.75%504K
133.94%111K
-113.97%-112K
155.95%47K
86.94%458K
80.68%636K
-327K
802K
-84K
Net income
59.54%-44.62M
63.88%-110.28M
23.15%-28.22M
-100.57%-43.12M
-124.75%-25.71M
96.23%-13.24M
4.50%-305.29M
-36.72M
-21.5M
103.88M
Net income continuous Operations
59.54%-44.62M
63.88%-110.28M
23.15%-28.22M
-100.57%-43.12M
-124.75%-25.71M
96.23%-13.24M
4.50%-305.29M
---36.72M
---21.5M
--103.88M
Minority interest income
-5.99%-407K
25.29%-384K
29.05%-149K
27.46%-103K
72.73%-24K
-45.95%-108K
-514K
-210K
-142K
-88K
Net income attributable to the parent company
59.77%-44.21M
63.94%-109.9M
23.12%-28.07M
-101.42%-43.02M
-124.70%-25.68M
96.26%-13.13M
4.66%-304.78M
-36.51M
-21.36M
103.97M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
59.77%-44.21M
63.94%-109.9M
23.12%-28.07M
-101.42%-43.02M
-124.70%-25.68M
96.26%-13.13M
4.66%-304.78M
-36.51M
-21.36M
103.97M
Basic earnings per share
60.98%-0.16
66.12%-0.41
16.67%-0.1
-100.00%-0.16
-124.70%-0.0961
96.28%-0.0491
-0.44%-1.21
-0.12
-0.08
0.3891
Diluted earnings per share
60.98%-0.16
66.12%-0.41
16.67%-0.1
-100.00%-0.16
-124.70%-0.0961
96.28%-0.0491
-0.44%-1.21
-0.12
-0.08
0.3891
Dividend per share
Currency Unit
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
EUR
Audit Opinions
Unqualified Opinion with Explanatory Notes
Unqualified Opinion with Explanatory Notes
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--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(FY)Dec 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 30.66%190.06M8.63%145.45M-20.12%48.64M28.17%28.61M45.40%29.43M27.36%38.78M55.17%133.9M60.89M22.32M20.24M
Operating revenue 30.66%190.06M8.63%145.45M-20.12%48.64M28.17%28.61M45.40%29.43M27.36%38.78M55.17%133.9M--60.89M--22.32M--20.24M
Cost of revenue 26.45%138.15M-13.73%109.26M-25.41%38.3M-13.69%23.2M-1.00%22.33M-1.70%25.42M82.83%126.66M51.35M26.89M22.56M
Gross profit 43.40%51.9M399.57%36.19M8.37%10.33M218.33%5.4M406.08%7.1M190.90%13.36M-57.42%7.25M9.54M-4.57M-2.32M
Operating expense -47.40%52.97M-69.05%100.69M-57.15%15.45M133.28%37.13M-1.28%28.07M-91.82%20.05M-1.34%325.32M36.05M15.92M28.44M
Selling and administrative expenses -52.23%44.83M-70.55%93.86M-71.38%8.34M129.25%37.22M-0.63%28.26M-91.82%20.05M-2.89%318.71M--29.13M--16.24M--28.44M
-Selling and marketing expense 34.15%1.15M53.76%858K58.00%-816K-29.73%565K-92.03%91K83.42%1.02M15.77%558K---1.94M--804K--1.14M
-General and administrative expense -53.03%43.68M-70.77%93M-70.54%9.15M137.53%36.65M3.19%28.17M-92.21%19.03M-2.92%318.15M--31.07M--15.43M--27.29M
Depreciation amortization depletion 9.33%8.13M9.11%7.44M----------------90.95%6.82M------------
-Depreciation and amortization 9.33%8.13M9.11%7.44M----------------90.95%6.82M------------
Other operating expenses -----182.63%-602K-403.74%-325K71.25%-92K--------89.54%-213K--107K---320K----
Operating profit 98.35%-1.06M79.72%-64.5M80.71%-5.12M-54.89%-31.72M31.79%-20.98M97.22%-6.68M-1.71%-318.07M-26.52M-20.48M-30.75M
Net non-operating interest income expense -23.84%-32.89M-69.63%-26.56M90.16%-2.63M-147.46%-9.25M-104.93%-6.54M93.11%-8.12M-3.46%-15.66M-26.73M-3.74M132.73M
Non-operating interest expense 26.75%34.28M72.69%27.04M54.97%7.29M83.48%7.49M--------3.46%15.66M--4.7M--4.08M----
Total other finance cost -187.71%-1.38M---480K---4.66M613.70%1.76M95.89%-5.73M-93.11%8.12M-----------343K---139.61M
Other net income (expense) 34.01%-12.35M-164.38%-18.72M-225.69%-20.36M-164.06%-2.26M1.98%1.85M-73.17%2.02M240.76%29.07M16.2M3.52M1.82M
Gain on sale of security 12.57%-16.34M-154.44%-18.69M-161.86%-17.97M-161.75%-657K--------1,212.23%34.33M--29.04M--1.06M----
Special income (charges) -23.83%-10.2M52.96%-8.24M81.81%-2.87M-176.69%-4.78M---------8,236.19%-17.51M---15.78M---1.73M----
-Less:Restructuring and merger&acquisition 126.42%600K-36.30%265K------------------416K------------
-Less:Impairment of capital assets --5.83M--0------------------0------------
-Less:Other special charges --------------------------4.56M--2.83M--1.73M----
-Gain on sale of property,plant,equipment 52.77%-3.76M36.38%-7.97M79.21%-2.61M-478,500.00%-4.78M---------5,865.71%-12.53M---12.53M--1K----
Other non- operating income (expenses) 72.85%14.19M-33.02%8.21M-83.84%474K-23.97%3.18M205.16%2.53M-73.17%2.02M100.00%12.25M--2.93M--4.19M---2.4M
Income before tax 57.82%-46.31M63.97%-109.78M24.13%-28.11M-108.88%-43.23M-124.72%-25.66M96.36%-12.78M4.59%-304.66M-37.05M-20.7M103.79M
Income tax -436.11%-1.69M-20.75%504K133.94%111K-113.97%-112K155.95%47K86.94%458K80.68%636K-327K802K-84K
Net income 59.54%-44.62M63.88%-110.28M23.15%-28.22M-100.57%-43.12M-124.75%-25.71M96.23%-13.24M4.50%-305.29M-36.72M-21.5M103.88M
Net income continuous Operations 59.54%-44.62M63.88%-110.28M23.15%-28.22M-100.57%-43.12M-124.75%-25.71M96.23%-13.24M4.50%-305.29M---36.72M---21.5M--103.88M
Minority interest income -5.99%-407K25.29%-384K29.05%-149K27.46%-103K72.73%-24K-45.95%-108K-514K-210K-142K-88K
Net income attributable to the parent company 59.77%-44.21M63.94%-109.9M23.12%-28.07M-101.42%-43.02M-124.70%-25.68M96.26%-13.13M4.66%-304.78M-36.51M-21.36M103.97M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 59.77%-44.21M63.94%-109.9M23.12%-28.07M-101.42%-43.02M-124.70%-25.68M96.26%-13.13M4.66%-304.78M-36.51M-21.36M103.97M
Basic earnings per share 60.98%-0.1666.12%-0.4116.67%-0.1-100.00%-0.16-124.70%-0.096196.28%-0.0491-0.44%-1.21-0.12-0.080.3891
Diluted earnings per share 60.98%-0.1666.12%-0.4116.67%-0.1-100.00%-0.16-124.70%-0.096196.28%-0.0491-0.44%-1.21-0.12-0.080.3891
Dividend per share
Currency Unit EUREUREUREUREUREUREUREUREUREUR
Audit Opinions Unqualified Opinion with Explanatory NotesUnqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------
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