NSE S.A. (EPA:ALNSE)
48.20
-1.60 (-3.21%)
Jun 3, 2026, 5:29 PM CET
NSE S.A. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 109.55 | 103.56 | 76.99 | 65.57 | 66.63 |
Other Revenue | 0.19 | - | - | - | - |
| 109.74 | 103.56 | 76.99 | 65.57 | 66.63 | |
Revenue Growth (YoY) | 5.96% | 34.51% | 17.42% | -1.59% | -5.37% |
Cost of Revenue | 55.88 | 58.53 | 36.19 | 26.13 | 22.88 |
Gross Profit | 53.86 | 45.03 | 40.8 | 39.44 | 43.74 |
Selling, General & Admin | 39.34 | 33.6 | 32.55 | 33.09 | 34.74 |
Other Operating Expenses | 2.53 | 1.44 | 0.82 | 0.5 | 0.78 |
Operating Expenses | 45.64 | 38.13 | 36.25 | 36.06 | 37.89 |
Operating Income | 8.23 | 6.9 | 4.55 | 3.38 | 5.85 |
Interest Expense | -0.48 | -0.2 | -0.24 | -0.19 | -0.21 |
Interest & Investment Income | 0.61 | 0.02 | - | 0 | 0.01 |
Earnings From Equity Investments | -0.3 | -1.17 | -0.09 | 0.36 | -0.12 |
Currency Exchange Gain (Loss) | - | 0.07 | 0.16 | 0.22 | 0.18 |
Other Non Operating Income (Expenses) | -0.76 | -0.26 | -0.15 | -0 | 0.05 |
EBT Excluding Unusual Items | 7.29 | 5.38 | 4.23 | 3.76 | 5.76 |
Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.41 | -0 |
Legal Settlements | - | - | - | -0.14 | -0.03 |
Other Unusual Items | - | 0 | 0.7 | -0.06 | -0.02 |
Pretax Income | 7.29 | 5.38 | 5.41 | 3.99 | 5.71 |
Income Tax Expense | 1.96 | 1.75 | 1.28 | 0.93 | 1.62 |
Earnings From Continuing Operations | 5.34 | 3.63 | 4.13 | 3.06 | 4.08 |
Net Income | 5.34 | 3.63 | 4.13 | 3.06 | 4.08 |
Net Income to Common | 5.34 | 3.63 | 4.13 | 3.06 | 4.08 |
Net Income Growth | 47.17% | -12.29% | 35.24% | -25.17% | 3.31% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 3.81% | -0.04% | 0.04% | -0.05% | 0.87% |
EPS (Basic) | 1.62 | 1.14 | 1.30 | 0.96 | 1.29 |
EPS (Diluted) | 1.62 | 1.14 | 1.30 | 0.96 | 1.29 |
EPS Growth | 41.77% | -12.25% | 35.18% | -25.13% | 2.41% |
Free Cash Flow | 3.17 | 11.27 | 2.43 | -2.52 | 12.21 |
Free Cash Flow Per Share | 0.96 | 3.55 | 0.77 | -0.79 | 3.84 |
Dividend Per Share | - | 0.270 | - | 0.220 | 0.220 |
Dividend Growth | - | - | - | - | 10.00% |
Gross Margin | 49.08% | 43.48% | 53.00% | 60.15% | 65.66% |
Operating Margin | 7.50% | 6.67% | 5.91% | 5.15% | 8.78% |
Profit Margin | 4.86% | 3.50% | 5.37% | 4.66% | 6.13% |
Free Cash Flow Margin | 2.89% | 10.88% | 3.16% | -3.84% | 18.32% |
EBITDA | 11.83 | 8.43 | 6.43 | 4.88 | 7.13 |
EBITDA Margin | 10.78% | 8.14% | 8.36% | 7.43% | 10.71% |
D&A For EBITDA | 3.61 | 1.53 | 1.88 | 1.5 | 1.28 |
EBIT | 8.23 | 6.9 | 4.55 | 3.38 | 5.85 |
EBIT Margin | 7.50% | 6.67% | 5.91% | 5.15% | 8.78% |
Effective Tax Rate | 26.86% | 32.61% | 23.60% | 23.31% | 28.44% |
Advertising Expenses | - | 0.13 | 0.2 | 0.13 | 0.12 |