Neurones S.A. (EPA: NRO)

Neurones Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	774.91	741.18	665.38	579.88	524.49	510.07
Revenue Growth (YoY)	9.62%	11.39%	14.74%	10.56%	2.83%	4.08%
Cost of Revenue	408.41	394.42	356.26	323.3	296.19	293.54
Gross Profit	366.5	346.76	309.12	256.58	228.3	216.53
Selling, General & Admin	268.61	248.58	215	174.75	154.44	146.99
Other Operating Expenses	7.62	7.58	6.49	5.38	6.94	5.43
Operating Expenses	292.94	272.06	236.89	194.93	176.41	167.47
Operating Income	73.57	74.69	72.22	61.64	51.89	49.07
Interest Expense	-1.52	-1.43	-1.7	-0.97	-1.02	-1.35
Interest & Investment Income	8.39	5.92	1.66	1.15	1.02	1.19
Other Non Operating Income (Expenses)	-	-	-0.02	-	-0.21	0.24
EBT Excluding Unusual Items	80.44	79.18	72.16	61.83	51.68	49.15
Gain (Loss) on Sale of Investments	0.89	0.43	0.03	0	1.91	0.04
Gain (Loss) on Sale of Assets	0.13	0.83	0.06	-0.3	-0.09	4.53
Other Unusual Items	-0.24	0.33	0.61	0.23	0.06	0.1
Pretax Income	81.21	80.77	72.86	61.76	53.56	53.81
Income Tax Expense	23.39	22.18	21.09	18.82	18.58	18.65
Earnings From Continuing Operations	57.82	58.58	51.77	42.94	34.99	35.16
Minority Interest in Earnings	-9.33	-9.17	-7.53	-5.23	-4.07	-4.36
Net Income	48.49	49.41	44.24	37.71	30.92	30.8
Net Income to Common	48.49	49.41	44.24	37.71	30.92	30.8
Net Income Growth	1.84%	11.68%	17.34%	21.95%	0.39%	18.64%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24	24
Shares Change (YoY)	0.11%	0.10%	0.18%	-0.13%	-0.07%	0.09%
EPS (Basic)	2.00	2.04	1.83	1.56	1.28	1.27
EPS (Diluted)	1.99	2.03	1.82	1.55	1.27	1.27
EPS Growth	1.53%	11.54%	17.42%	22.05%	0.13%	18.57%
Free Cash Flow	42.92	54.09	44.36	57.92	60.1	53.43
Free Cash Flow Per Share	1.76	2.22	1.83	2.39	2.48	2.20
Dividend Per Share	1.200	1.200	1.100	1.000	-	0.200
Dividend Growth	9.09%	9.09%	10.00%	-	-	233.33%
Gross Margin	47.30%	46.78%	46.46%	44.25%	43.53%	42.45%
Operating Margin	9.49%	10.08%	10.85%	10.63%	9.89%	9.62%
Profit Margin	6.26%	6.67%	6.65%	6.50%	5.89%	6.04%
Free Cash Flow Margin	5.54%	7.30%	6.67%	9.99%	11.46%	10.48%
EBITDA	82.2	82.72	79.57	69.42	59.79	56.98
EBITDA Margin	10.61%	11.16%	11.96%	11.97%	11.40%	11.17%
D&A For EBITDA	8.63	8.02	7.35	7.78	7.91	7.92
EBIT	73.57	74.69	72.22	61.64	51.89	49.07
EBIT Margin	9.49%	10.08%	10.85%	10.63%	9.89%	9.62%
Effective Tax Rate	28.80%	27.47%	28.95%	30.47%	34.68%	34.67%
Revenue as Reported	774.91	741.18	665.38	579.88	524.49	510.07

Source: S&P Capital IQ. Standard template. Financial Sources.