NSC Groupe SA (EPA:ALNSC)

NSC Groupe 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	75.04	71.04	70.69	66.83	48.02	30.93
Other Revenue	0.92	0.86	0.36	1.46	0.61	0.11
Revenue	75.95	71.9	71.05	68.29	48.62	31.04
Revenue Growth (YoY)	4.38%	1.19%	4.04%	40.45%	56.64%	-65.02%
Cost of Revenue	24.39	21.52	27.43	29.01	16.11	10.57
Gross Profit	51.57	50.38	43.63	39.29	32.51	20.47
Selling, General & Admin	41.95	42.6	40.14	36.79	32.34	27.78
Other Operating Expenses	-0.71	-1.77	-3.3	-4.56	-4.63	-2.02
Operating Expenses	46.4	46.03	41.48	38.57	33.2	33.8
Operating Income	5.17	4.35	2.15	0.72	-0.69	-13.33
Interest Expense	-0.52	-0.64	-0.59	-0.38	-0.37	-0.33
Interest & Investment Income	0	-	-	-	-	0.06
Currency Exchange Gain (Loss)	0.04	-0	-0	0.02	-0.03	-0.01
Other Non Operating Income (Expenses)	0.31	0.38	0.37	0.55	0.04	0.12
EBT Excluding Unusual Items	5.01	4.09	1.92	0.91	-1.06	-13.49
Gain (Loss) on Sale of Investments	-	-	-	-	-0.02	-0.1
Gain (Loss) on Sale of Assets	0.15	-	-	-	-	-
Other Unusual Items	5.63	0.07	1.01	1.45	0.57	-2.33
Pretax Income	10.8	4.17	2.94	2.36	-0.51	-15.93
Income Tax Expense	1.32	-0	0.13	0.33	-1.27	0.01
Earnings From Continuing Operations	9.48	4.17	2.81	2.03	0.77	-15.93
Earnings From Discontinued Operations	-	-	-0.02	-	-0.05	-2.51
Net Income to Company	9.48	4.17	2.79	2.03	0.72	-18.44
Minority Interest in Earnings	-0.05	-0.07	-0.09	-0.18	-0.03	0.33
Net Income	9.43	4.1	2.7	1.84	0.69	-18.11
Net Income to Common	9.43	4.1	2.7	1.84	0.69	-18.11
Net Income Growth	146.95%	51.81%	46.61%	165.56%	-	-
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	-0.05%	-	-	-	0.01%	-9.64%
EPS (Basic)	22.62	9.84	6.48	4.42	1.66	-43.44
EPS (Diluted)	22.62	9.84	6.48	4.42	1.66	-43.44
EPS Growth	147.08%	51.81%	46.61%	166.24%	-	-
Free Cash Flow	3.97	15.18	-6.16	2.46	3.05	-5.42
Free Cash Flow Per Share	9.51	36.39	-14.78	5.90	7.31	-12.99
Dividend Per Share	1.250	1.250	-	-	-	-
Gross Margin	67.90%	70.06%	61.40%	57.53%	66.87%	65.94%
Operating Margin	6.81%	6.05%	3.03%	1.05%	-1.42%	-42.93%
Profit Margin	12.42%	5.71%	3.80%	2.70%	1.43%	-58.35%
Free Cash Flow Margin	5.22%	21.11%	-8.67%	3.60%	6.27%	-17.45%
EBITDA	7.6	6.88	5.25	4.83	2.54	-9.92
EBITDA Margin	10.01%	9.56%	7.38%	7.07%	5.23%	-31.94%
D&A For EBITDA	2.43	2.53	3.09	4.11	3.23	3.41
EBIT	5.17	4.35	2.15	0.72	-0.69	-13.33
EBIT Margin	6.81%	6.05%	3.03%	1.05%	-1.42%	-42.93%
Effective Tax Rate	12.21%	-	4.32%	14.15%	-	-
Revenue as Reported	77.84	76.1	76.4	75.8	54.97	35.16

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.