Neodecortech S.p.A. (BIT:NDT)

Neodecortech Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	169.13	168.58	161.6	196.47	176.43	127.84
Other Revenue	2.89	3.08	6.64	6.86	1.63	2.09
Revenue	172.01	171.66	168.24	203.34	178.06	129.94
Revenue Growth (YoY)	4.35%	2.03%	-17.26%	14.19%	37.04%	-3.01%
Cost of Revenue	107.56	108.17	102.51	133.5	113.95	78.38
Gross Profit	64.45	63.49	65.73	69.84	64.12	51.56
Selling, General & Admin	22.18	21.79	21.53	21.26	22.02	18.46
Other Operating Expenses	25.96	26.08	30.83	32.93	24.82	22.03
Operating Expenses	57.56	56.97	61.51	63.95	55.69	49.21
Operating Income	6.89	6.52	4.23	5.89	8.43	2.35
Interest Expense	-2.7	-2.57	-2.1	-0.98	-1.24	-1.58
Interest & Investment Income	0.18	0.08	0.02	0	0.04	0.09
Currency Exchange Gain (Loss)	0.12	0.12	0.08	0.1	-0.13	-0.03
Other Non Operating Income (Expenses)	1.05	1.05	0.4	0.37	0.83	0.49
EBT Excluding Unusual Items	5.54	5.2	2.63	5.39	7.94	1.33
Gain (Loss) on Sale of Assets	-0.03	-0.03	-0.03	-0.02	-0	0.03
Other Unusual Items	-	-	-	3.77	-	-0.5
Pretax Income	5.53	5.18	2.61	9.24	8.02	4.06
Income Tax Expense	1.4	1.2	-0.24	0.8	1.33	0.53
Earnings From Continuing Operations	4.13	3.98	2.85	8.44	6.69	3.54
Net Income to Company	-	3.98	2.85	8.44	6.69	3.54
Minority Interest in Earnings	0.1	0.08	-	-	-	-
Net Income	4.23	4.06	2.85	8.44	6.69	3.54
Net Income to Common	4.23	4.06	2.85	8.44	6.69	3.54
Net Income Growth	91.09%	42.45%	-66.24%	26.15%	89.14%	-10.73%
Shares Outstanding (Basic)	13	14	14	14	13	13
Shares Outstanding (Diluted)	13	14	14	14	13	13
Shares Change (YoY)	-7.89%	-1.49%	-0.89%	5.14%	1.28%	-2.64%
EPS (Basic)	0.32	0.29	0.20	0.60	0.50	0.27
EPS (Diluted)	0.32	0.29	0.20	0.60	0.50	0.27
EPS Growth	109.17%	45.00%	-66.51%	19.98%	86.75%	-8.11%
Free Cash Flow	4.7	-3.86	7.76	-3.36	8.5	2.84
Free Cash Flow Per Share	0.35	-0.28	0.55	-0.24	0.63	0.21
Dividend Per Share	0.150	0.150	-	0.140	0.140	0.089
Dividend Growth	-	-	-	-	57.30%	-38.62%
Gross Margin	37.47%	36.98%	39.07%	34.35%	36.01%	39.68%
Operating Margin	4.01%	3.80%	2.51%	2.90%	4.73%	1.81%
Profit Margin	2.46%	2.36%	1.69%	4.15%	3.76%	2.72%
Free Cash Flow Margin	2.73%	-2.25%	4.61%	-1.65%	4.77%	2.18%
EBITDA	16.15	15.45	13.38	15.65	17.27	11.07
EBITDA Margin	9.39%	9.00%	7.95%	7.70%	9.70%	8.52%
D&A For EBITDA	9.26	8.93	9.15	9.76	8.84	8.73
EBIT	6.89	6.52	4.23	5.89	8.43	2.35
EBIT Margin	4.01%	3.80%	2.51%	2.90%	4.73%	1.81%
Effective Tax Rate	25.25%	23.18%	-	8.68%	16.57%	12.97%
Revenue as Reported	178.62	171.74	172.07	207.34	179.28	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.