NSE S.A. (EPA: ALNSE)
France
· Delayed Price · Currency is EUR 28.70
+0.20 (0.70%)
Dec 24, 2024, 10:20 AM CET
NSE S.A. 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 |
| Revenue | 96.87 | 76.99 | 65.57 | 66.63 | 70.4 | 76.04 | Upgrade
|
| Revenue Growth (YoY) | 40.14% | 17.42% | -1.59% | -5.37% | -7.41% | 14.00% | Upgrade
|
| Cost of Revenue | 53.11 | 36.19 | 26.13 | 22.88 | 27.09 | 28.14 | Upgrade
|
| Gross Profit | 43.77 | 40.8 | 39.44 | 43.74 | 43.31 | 47.9 | Upgrade
|
| Selling, General & Admin | 34.04 | 32.55 | 33.09 | 34.74 | 32.52 | 35.47 | Upgrade
|
| Other Operating Expenses | 0.82 | 0.82 | 0.5 | 0.78 | 1.45 | 1.32 | Upgrade
|
| Operating Expenses | 37.81 | 36.25 | 36.06 | 37.89 | 36.75 | 39.91 | Upgrade
|
| Operating Income | 5.96 | 4.55 | 3.38 | 5.85 | 6.56 | 7.99 | Upgrade
|
| Interest Expense | -0.19 | -0.24 | -0.19 | -0.21 | -0.27 | -0.42 | Upgrade
|
| Interest & Investment Income | - | - | 0 | 0.01 | 0 | - | Upgrade
|
| Earnings From Equity Investments | -0.19 | -0.09 | 0.36 | -0.12 | 0.03 | -0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.14 | 0.16 | 0.22 | 0.18 | -0.38 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.15 | -0.15 | -0 | 0.05 | 0.05 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 5.56 | 4.23 | 3.76 | 5.76 | 5.99 | 7.37 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.15 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.05 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | 0.01 | 0.41 | -0 | 0.59 | -0.07 | Upgrade
|
| Legal Settlements | -0.04 | - | -0.14 | -0.03 | -0.02 | 0.08 | Upgrade
|
| Other Unusual Items | 0.7 | 0.7 | -0.06 | -0.02 | - | - | Upgrade
|
| Pretax Income | 6.54 | 5.41 | 3.99 | 5.71 | 6.41 | 8.83 | Upgrade
|
| Income Tax Expense | 1.59 | 1.28 | 0.93 | 1.62 | 2.06 | 2.92 | Upgrade
|
| Earnings From Continuing Operations | 4.96 | 4.13 | 3.06 | 4.08 | 4.36 | 5.91 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.4 | -0.06 | Upgrade
|
| Net Income | 4.96 | 4.13 | 3.06 | 4.08 | 3.95 | 5.86 | Upgrade
|
| Net Income to Common | 4.96 | 4.13 | 3.06 | 4.08 | 3.95 | 5.86 | Upgrade
|
| Net Income Growth | 41.10% | 35.24% | -25.17% | 3.31% | -32.49% | 439.13% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.04% | -0.05% | 0.87% | 0.08% | 0.06% | Upgrade
|
| EPS (Basic) | 1.56 | 1.30 | 0.96 | 1.29 | 1.26 | 1.86 | Upgrade
|
| EPS (Diluted) | 1.56 | 1.30 | 0.96 | 1.29 | 1.26 | 1.86 | Upgrade
|
| EPS Growth | 41.04% | 35.18% | -25.13% | 2.41% | -32.54% | 438.84% | Upgrade
|
| Free Cash Flow | 1.61 | 2.43 | -2.52 | 12.21 | -0.33 | 8.1 | Upgrade
|
| Free Cash Flow Per Share | 0.51 | 0.77 | -0.79 | 3.84 | -0.11 | 2.58 | Upgrade
|
| Dividend Per Share | - | - | 0.220 | 0.220 | 0.200 | - | Upgrade
|
| Dividend Growth | - | - | 0% | 10.00% | - | - | Upgrade
|
| Gross Margin | 45.18% | 53.00% | 60.15% | 65.66% | 61.52% | 62.99% | Upgrade
|
| Operating Margin | 6.15% | 5.91% | 5.15% | 8.78% | 9.31% | 10.51% | Upgrade
|
| Profit Margin | 5.12% | 5.37% | 4.66% | 6.13% | 5.61% | 7.70% | Upgrade
|
| Free Cash Flow Margin | 1.66% | 3.16% | -3.84% | 18.32% | -0.47% | 10.66% | Upgrade
|
| EBITDA | 7.49 | 6.14 | 4.88 | 7.13 | 8.06 | 9.36 | Upgrade
|
| EBITDA Margin | 7.73% | 7.97% | 7.43% | 10.71% | 11.45% | 12.31% | Upgrade
|
| D&A For EBITDA | 1.53 | 1.59 | 1.5 | 1.28 | 1.51 | 1.37 | Upgrade
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| EBIT | 5.96 | 4.55 | 3.38 | 5.85 | 6.56 | 7.99 | Upgrade
|
| EBIT Margin | 6.15% | 5.91% | 5.15% | 8.78% | 9.31% | 10.51% | Upgrade
|
| Effective Tax Rate | 24.23% | 23.60% | 23.31% | 28.44% | 32.07% | 33.07% | Upgrade
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| Advertising Expenses | - | 0.2 | 0.13 | 0.12 | 0.06 | 0.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.