Nicolás Correa, S.A. (BME:NEA)
Spain
· Delayed Price · Currency is EUR 10.65
-0.05 (-0.47%)
Apr 1, 2025, 3:19 PM CET
Nicolás Correa Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 121.61 | 109.86 | 98.15 | 76.55 | 66.52 | Upgrade
|
| Other Revenue | - | 0.11 | 0.9 | 0.09 | - | Upgrade
|
| Revenue | 121.61 | 109.97 | 99.06 | 76.63 | 66.52 | Upgrade
|
| Revenue Growth (YoY) | 10.59% | 11.02% | 29.26% | 15.20% | -10.45% | Upgrade
|
| Cost of Revenue | 53.95 | 50.1 | 46.45 | 34.73 | 29.71 | Upgrade
|
| Gross Profit | 67.65 | 59.87 | 52.61 | 41.91 | 36.81 | Upgrade
|
| Selling, General & Admin | 28.14 | 27.82 | 24.05 | 20.16 | 18.54 | Upgrade
|
| Other Operating Expenses | 21.05 | 18 | 17.4 | 12.61 | 10.16 | Upgrade
|
| Operating Expenses | 51.22 | 47.75 | 43.57 | 34.66 | 30.33 | Upgrade
|
| Operating Income | 16.43 | 12.12 | 9.03 | 7.25 | 6.48 | Upgrade
|
| Interest Expense | -0.29 | -0.38 | -0.3 | -0.36 | -0.32 | Upgrade
|
| Interest & Investment Income | 0.47 | 0.24 | 0 | 0 | 0.06 | Upgrade
|
| Earnings From Equity Investments | 0.84 | 0.79 | 0.59 | 0.38 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.09 | 0.01 | -0.14 | -0.06 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | 0.02 | -0.01 | -0.17 | 0.12 | Upgrade
|
| EBT Excluding Unusual Items | 17.29 | 12.79 | 9.18 | 7.04 | 6.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.2 | -0 | -0.03 | 0.01 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 1.17 | - | - | Upgrade
|
| Pretax Income | 17.1 | 12.79 | 10.31 | 7.04 | 6.47 | Upgrade
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| Income Tax Expense | 3.21 | 2.01 | 1.14 | 1.36 | 0.59 | Upgrade
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| Earnings From Continuing Operations | 13.88 | 10.79 | 9.17 | 5.68 | 5.88 | Upgrade
|
| Minority Interest in Earnings | -0.19 | -0.25 | -0.13 | -0.11 | -0.12 | Upgrade
|
| Net Income | 13.7 | 10.54 | 9.04 | 5.57 | 5.76 | Upgrade
|
| Net Income to Common | 13.7 | 10.54 | 9.04 | 5.57 | 5.76 | Upgrade
|
| Net Income Growth | 29.97% | 16.61% | 62.18% | -3.30% | -28.41% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.17% | 0.44% | -0.07% | -0.56% | -0.82% | Upgrade
|
| EPS (Basic) | 1.13 | 0.87 | 0.75 | 0.46 | 0.47 | Upgrade
|
| EPS (Diluted) | 1.13 | 0.87 | 0.75 | 0.46 | 0.47 | Upgrade
|
| EPS Growth | 30.19% | 16.10% | 62.29% | -2.76% | -27.79% | Upgrade
|
| Free Cash Flow | 10.48 | 4.29 | 5.22 | 13.64 | -0.22 | Upgrade
|
| Free Cash Flow Per Share | 0.86 | 0.35 | 0.43 | 1.13 | -0.02 | Upgrade
|
| Dividend Per Share | - | 0.270 | 0.230 | 0.200 | 0.170 | Upgrade
|
| Dividend Growth | - | 17.39% | 15.00% | 17.65% | - | Upgrade
|
| Gross Margin | 55.63% | 54.44% | 53.11% | 54.68% | 55.34% | Upgrade
|
| Operating Margin | 13.51% | 11.02% | 9.12% | 9.46% | 9.75% | Upgrade
|
| Profit Margin | 11.26% | 9.58% | 9.12% | 7.27% | 8.66% | Upgrade
|
| Free Cash Flow Margin | 8.62% | 3.90% | 5.27% | 17.79% | -0.33% | Upgrade
|
| EBITDA | 18.46 | 13.91 | 10.77 | 8.85 | 7.96 | Upgrade
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| EBITDA Margin | 15.18% | 12.65% | 10.87% | 11.54% | 11.96% | Upgrade
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| D&A For EBITDA | 2.02 | 1.79 | 1.74 | 1.6 | 1.47 | Upgrade
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| EBIT | 16.43 | 12.12 | 9.03 | 7.25 | 6.48 | Upgrade
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| EBIT Margin | 13.51% | 11.02% | 9.12% | 9.46% | 9.75% | Upgrade
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| Effective Tax Rate | 18.80% | 15.68% | 11.08% | 19.36% | 9.04% | Upgrade
|
| Advertising Expenses | - | 2.01 | 2.14 | 1.31 | 0.72 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.