Consolidated pro forma income statement
General information
In order to provide a clearer view of the annual results of the Group, we have prepared a pro forma set of the HFBG consolidated results which includes the full-year results of StarApple and ProUnity for 2023. This set of financials is based on the (audited) annual accounts of the underlying entities and the audited consolidated financial statements for HFBG Holding BV.
|
Income statement |
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|
(x €1,000) |
2024 |
2023 |
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|
Gross invoice value |
2,655,589 |
2,427,436 |
||||
|
Revenue |
1,456,855 |
1,353,376 |
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|
Cost of sales |
-1,389,113 |
-1,285,016 |
||||
|
Gross profit |
67,742 |
68,360 |
||||
|
Employee benefits |
36,189 |
29,483 |
||||
|
Amortisation of intangible assets |
10,224 |
9,092 |
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|
Depreciation of tangible assets |
3,317 |
2,719 |
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|
Other operating expenses |
5,208 |
8,604 |
||||
|
Total operating expenses |
54,938 |
49,898 |
||||
|
Operating result |
12,804 |
18,462 |
||||
|
Financial income |
5,522 |
7,812 |
||||
|
Financial expenses |
-19,351 |
-18,974 |
||||
|
Financial income and expenses |
-13,829 |
-11,162 |
||||
|
Result before tax |
-1,025 |
7,300 |
||||
|
Corporate income tax |
998 |
-1,924 |
||||
|
Result after tax |
-27 |
5,376 |
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|
Normalised EBITDA |
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|
Amounts in thousands of euros |
2024 |
2023 |
||||
|
Gross invoice value |
2,658,445 |
2,603,801 |
||||
|
Gross profit |
67,803 |
71,804 |
||||
|
Employee benefits |
28,833 |
30,632 |
||||
|
Other operation costs |
3,276 |
3,131 |
||||
|
Total operating expenses |
32,109 |
33,763 |
||||
|
Normalised EBITDA |
35,694 |
38,041 |