NSC Groupe SA (EPA: ALNSC)
France
· Delayed Price · Currency is EUR 62.00
0.00 (0.00%)
Jan 16, 2025, 2:39 PM CET
NSC Groupe Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 73.96 | 70.69 | 66.83 | 48.02 | 30.93 | 86.72 | Upgrade
|
| Other Revenue | 0.52 | 0.36 | 1.46 | 0.61 | 0.11 | 2.03 | Upgrade
|
| Revenue | 74.49 | 71.05 | 68.29 | 48.62 | 31.04 | 88.74 | Upgrade
|
| Revenue Growth (YoY) | 8.00% | 4.04% | 40.45% | 56.64% | -65.02% | -14.63% | Upgrade
|
| Cost of Revenue | 25.08 | 27.43 | 29.01 | 16.11 | 10.57 | 29.8 | Upgrade
|
| Gross Profit | 49.41 | 43.63 | 39.29 | 32.51 | 20.47 | 58.94 | Upgrade
|
| Selling, General & Admin | 41.18 | 40.14 | 36.79 | 32.34 | 27.78 | 53.74 | Upgrade
|
| Other Operating Expenses | 1.07 | -3.3 | -4.56 | -4.63 | -2.02 | -2.11 | Upgrade
|
| Operating Expenses | 44.64 | 41.48 | 38.57 | 33.2 | 33.8 | 61.93 | Upgrade
|
| Operating Income | 4.77 | 2.15 | 0.72 | -0.69 | -13.33 | -2.98 | Upgrade
|
| Interest Expense | -0.81 | -0.59 | -0.38 | -0.37 | -0.33 | -0.4 | Upgrade
|
| Interest & Investment Income | 0.05 | - | - | - | 0.06 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0 | 0.02 | -0.03 | -0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.28 | 0.37 | 0.55 | 0.04 | 0.12 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | 4.28 | 1.92 | 0.91 | -1.06 | -13.49 | -3.03 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -4.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.02 | -0.1 | -0.01 | Upgrade
|
| Other Unusual Items | 0.52 | 1.01 | 1.45 | 0.57 | -2.33 | -0.14 | Upgrade
|
| Pretax Income | 4.8 | 2.94 | 2.36 | -0.51 | -15.93 | -8.12 | Upgrade
|
| Income Tax Expense | -0.22 | 0.13 | 0.33 | -1.27 | 0.01 | 0.11 | Upgrade
|
| Earnings From Continuing Operations | 5.02 | 2.81 | 2.03 | 0.77 | -15.93 | -8.23 | Upgrade
|
| Earnings From Discontinued Operations | -0.02 | -0.02 | - | -0.05 | -2.51 | - | Upgrade
|
| Net Income to Company | 5 | 2.79 | 2.03 | 0.72 | -18.44 | -8.23 | Upgrade
|
| Minority Interest in Earnings | -0.07 | -0.09 | -0.18 | -0.03 | 0.33 | -0.06 | Upgrade
|
| Net Income | 4.94 | 2.7 | 1.84 | 0.69 | -18.11 | -8.28 | Upgrade
|
| Net Income to Common | 4.94 | 2.7 | 1.84 | 0.69 | -18.11 | -8.28 | Upgrade
|
| Net Income Growth | 111.80% | 46.61% | 165.56% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 0.10% | - | - | 0.01% | -9.64% | - | Upgrade
|
| EPS (Basic) | 11.83 | 6.48 | 4.42 | 1.66 | -43.44 | -17.95 | Upgrade
|
| EPS (Diluted) | 11.83 | 6.48 | 4.42 | 1.66 | -43.44 | -17.95 | Upgrade
|
| EPS Growth | 111.59% | 46.61% | 166.24% | - | - | - | Upgrade
|
| Free Cash Flow | 7.29 | -6.16 | 2.46 | 3.05 | -5.42 | -6.52 | Upgrade
|
| Free Cash Flow Per Share | 17.47 | -14.77 | 5.90 | 7.31 | -12.99 | -14.13 | Upgrade
|
| Gross Margin | 66.33% | 61.40% | 57.53% | 66.87% | 65.94% | 66.42% | Upgrade
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| Operating Margin | 6.40% | 3.03% | 1.05% | -1.41% | -42.93% | -3.36% | Upgrade
|
| Profit Margin | 6.63% | 3.80% | 2.70% | 1.43% | -58.35% | -9.33% | Upgrade
|
| Free Cash Flow Margin | 9.79% | -8.67% | 3.60% | 6.27% | -17.45% | -7.35% | Upgrade
|
| EBITDA | 7.93 | 5.42 | 4.83 | 2.54 | -9.92 | 0.39 | Upgrade
|
| EBITDA Margin | 10.64% | 7.63% | 7.07% | 5.23% | -31.94% | 0.44% | Upgrade
|
| D&A For EBITDA | 3.16 | 3.27 | 4.11 | 3.23 | 3.41 | 3.37 | Upgrade
|
| EBIT | 4.77 | 2.15 | 0.72 | -0.69 | -13.33 | -2.98 | Upgrade
|
| EBIT Margin | 6.40% | 3.03% | 1.05% | -1.41% | -42.93% | -3.36% | Upgrade
|
| Effective Tax Rate | - | 4.32% | 14.15% | - | - | - | Upgrade
|
| Revenue as Reported | 73.91 | 76.4 | 75.8 | 54.97 | 35.16 | 94.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.