Annual Financials for Adyen N.V.
Fiscal year is January-December. All values EUR millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
1.65B | 2.66B | 3.64B | 6B | 8.94B | |
Sales Growth |
- | 60.73% | 37.06% | 64.65% | 49.04% | |
Cost of Goods Sold (COGS) incl. D&A |
1.4B | 2.27B | 3.17B | 5.28B | 8.06B | |
COGS excluding D&A |
1.39B | 2.25B | 3.14B | 5.24B | 8B | |
Depreciation & Amortization Expense |
8.74M | 22.33M | 28.57M | 35.01M | 63.61M | |
Depreciation |
7.05M | 20.13M | 26.1M | 31.92M | 58.39M | |
Amortization of Intangibles |
1.69M | 2.19M | 2.47M | 3.09M | 5.22M | |
COGS Growth |
- | 62.11% | 39.77% | 66.46% | 52.72% | |
Gross Income |
253.09M | 387.48M | 469.64M | 715.58M | 872.48M | |
Gross Income Growth |
- | 53.10% | 21.20% | 52.37% | 21.93% | |
Gross Profit Margin |
- | - | - | - | 9.76% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
71.26M | 84.17M | 83.33M | 96.12M | 179.62M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
71.26M | 84.17M | 83.33M | 96.12M | 179.62M | |
SGA Growth |
- | 18.13% | -1.00% | 15.35% | 86.87% | |
Other Operating Expense |
- | 520,000 | 551,000 | 1.18M | 655,000 | |
Unusual Expense |
11.2M | (1.71M) | 31.6M | 13.62M | (46.55M) | |
EBIT after Unusual Expense |
170.64M | 1.71M | 354.17M | 604.66M | 738.75M | |
Non Operating Income/Expense |
(4.83M) | (5.32M) | (22.91M) | (12.06M) | (36.17M) | |
Non-Operating Interest Income |
417,000 | 334,000 | 1.33M | 1.04M | 29.32M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
1.52M | 4.63M | 9.41M | 12.79M | 11.96M | |
Interest Expense Growth |
- | 205.61% | 103.02% | 35.96% | -6.45% | |
Gross Interest Expense |
1.52M | 4.63M | 9.41M | 12.79M | 11.96M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
164.71M | 294.88M | 323.18M | 580.85M | 719.94M | |
Pretax Income Growth |
- | 79.03% | 9.60% | 79.73% | 23.95% | |
Pretax Margin |
- | - | - | - | 8.06% | NA |
Income Tax |
33.56M | 60.59M | 62.16M | 111.13M | 155.8M | |
Income Tax - Current Domestic |
36.82M | 61.31M | 69.92M | 126.9M | 153.66M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
(3.26M) | (712,000) | (7.75M) | (15.77M) | 2.14M | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
131.15M | 234.28M | 261.02M | 469.72M | 564.14M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
131.15M | 234.28M | 261.02M | 469.72M | 564.14M | |
Net Income Growth |
- | 78.64% | 11.41% | 79.96% | 20.10% | |
Net Margin Growth |
- | - | - | - | 6.31% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
131.15M | 234.28M | 261.02M | 469.72M | 564.14M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
131.15M | 234.28M | 261.02M | 469.72M | 564.14M | |
EPS (Basic) |
4.46 | 7.88 | 8.63 | 15.40 | 18.21 | |
EPS (Basic) Growth |
- | 76.80% | 9.52% | 78.47% | 18.26% | |
Basic Shares Outstanding |
29.43M | 29.73M | 30.25M | 30.5M | 30.98M | |
EPS (Diluted) |
4.29 | 7.67 | 8.51 | 15.31 | 18.17 | |
EPS (Diluted) Growth |
- | 78.74% | 10.90% | 79.91% | 18.67% | |
Diluted Shares Outstanding |
30.54M | 30.53M | 30.67M | 30.68M | 31.05M | |
EBITDA |
190.58M | 325.11M | 414.33M | 653.29M | 755.81M | |
EBITDA Growth |
- | 70.60% | 27.44% | 57.68% | 15.69% | |
EBITDA Margin |
- | - | - | - | 8.46% | NA |