Nacon S.A. (EPA: NACON)
France
· Delayed Price · Currency is EUR 0.531
-0.012 (-2.21%)
Dec 20, 2024, 5:35 PM CET
Nacon Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 176.96 | 167.71 | 155.98 | 155.91 | 177.83 | 129.43 | Upgrade
|
| Revenue Growth (YoY) | 21.01% | 7.52% | 0.04% | -12.33% | 37.40% | 14.43% | Upgrade
|
| Cost of Revenue | 67.29 | 64.85 | 64.94 | 78.81 | 84.95 | 51.06 | Upgrade
|
| Gross Profit | 109.67 | 102.86 | 91.03 | 77.1 | 92.88 | 78.36 | Upgrade
|
| Selling, General & Admin | 50.43 | 49.01 | 45.8 | 37.46 | 32.39 | 29.57 | Upgrade
|
| Other Operating Expenses | -0.09 | -1.85 | 0.37 | -0.13 | 0.28 | 0.43 | Upgrade
|
| Operating Expenses | 99.9 | 97.18 | 77.76 | 62.96 | 65.51 | 57.78 | Upgrade
|
| Operating Income | 9.77 | 5.68 | 13.28 | 14.14 | 27.38 | 20.58 | Upgrade
|
| Interest Expense | -4.72 | -4.18 | -1.61 | -0.81 | -1.02 | -1 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.18 | 0.12 | 0.13 | 0.18 | 0.03 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.21 | -0.82 | -0.82 | 0.74 | -0.67 | 0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | -0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 4.89 | 0.86 | 10.96 | 14.19 | 25.87 | 19.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.97 | -2.07 | 0.02 | -0 | 0.1 | - | Upgrade
|
| Legal Settlements | 3.03 | 3.03 | - | -0.5 | - | - | Upgrade
|
| Other Unusual Items | 10.58 | 14.24 | 4.03 | -0.29 | - | - | Upgrade
|
| Pretax Income | 15.53 | 16.07 | 15.01 | 13.4 | 25.97 | 19.96 | Upgrade
|
| Income Tax Expense | -0.95 | -1.46 | 2.24 | 3.43 | 7.72 | 4.71 | Upgrade
|
| Earnings From Continuing Operations | 16.48 | 17.53 | 12.77 | 9.97 | 18.25 | 15.26 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.01 | 0.05 | 0.04 | Upgrade
|
| Net Income | 16.48 | 17.53 | 12.77 | 9.96 | 18.3 | 15.3 | Upgrade
|
| Net Income to Common | 16.48 | 17.53 | 12.77 | 9.96 | 18.3 | 15.3 | Upgrade
|
| Net Income Growth | 117.60% | 37.25% | 28.21% | -45.55% | 19.59% | 42.91% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 87 | 87 | 86 | 85 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 103 | 92 | 88 | 86 | 86 | 68 | Upgrade
|
| Shares Change (YoY) | 14.22% | 3.73% | 2.27% | 0.43% | 26.59% | - | Upgrade
|
| EPS (Basic) | 0.18 | 0.20 | 0.15 | 0.12 | 0.22 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.19 | 0.14 | 0.12 | 0.21 | 0.23 | Upgrade
|
| EPS Growth | 94.85% | 35.71% | 20.32% | -44.59% | -6.72% | - | Upgrade
|
| Free Cash Flow | 65.16 | 71.88 | 45.04 | 31.04 | 54.46 | 22.14 | Upgrade
|
| Free Cash Flow Per Share | 0.63 | 0.78 | 0.51 | 0.36 | 0.63 | 0.33 | Upgrade
|
| Gross Margin | 61.97% | 61.33% | 58.36% | 49.45% | 52.23% | 60.55% | Upgrade
|
| Operating Margin | 5.52% | 3.39% | 8.51% | 9.07% | 15.39% | 15.90% | Upgrade
|
| Profit Margin | 9.31% | 10.45% | 8.19% | 6.39% | 10.29% | 11.82% | Upgrade
|
| Free Cash Flow Margin | 36.82% | 42.86% | 28.87% | 19.91% | 30.62% | 17.10% | Upgrade
|
| EBITDA | 10.58 | 6.95 | 14.24 | 14.89 | 27.83 | 21.02 | Upgrade
|
| EBITDA Margin | 5.98% | 4.14% | 9.13% | 9.55% | 15.65% | 16.24% | Upgrade
|
| D&A For EBITDA | 0.81 | 1.27 | 0.97 | 0.75 | 0.46 | 0.44 | Upgrade
|
| EBIT | 9.77 | 5.68 | 13.28 | 14.14 | 27.38 | 20.58 | Upgrade
|
| EBIT Margin | 5.52% | 3.39% | 8.51% | 9.07% | 15.39% | 15.90% | Upgrade
|
| Effective Tax Rate | - | - | 14.90% | 25.56% | 29.73% | 23.57% | Upgrade
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| Advertising Expenses | - | 11.74 | 10.65 | 5.91 | 4.51 | 6.81 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.