Nexity SA (EPA: NXI)
France
· Delayed Price · Currency is EUR 12.79
+0.21 (1.67%)
Nov 19, 2024, 5:35 PM CET
Nexity 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 | 3,654 | 3,964 | 4,352 | 4,468 | 4,512 | 4,201 | Upgrade
|
| Revenue Growth (YoY) | -17.77% | -8.90% | -2.61% | -0.96% | 7.40% | 6.63% | Upgrade
|
| Cost of Revenue | 2,533 | 2,605 | 2,884 | 2,888 | 2,937 | 2,626 | Upgrade
|
| Gross Profit | 1,121 | 1,359 | 1,468 | 1,580 | 1,574 | 1,575 | Upgrade
|
| Selling, General & Admin | 839.32 | 947.98 | 928.15 | 1,015 | 1,052 | 1,020 | Upgrade
|
| Other Operating Expenses | 33.44 | 35.14 | 32.86 | 34.51 | 32.4 | 27.81 | Upgrade
|
| Operating Expenses | 1,076 | 1,181 | 1,133 | 1,207 | 1,331 | 1,259 | Upgrade
|
| Operating Income | 45.14 | 178.5 | 335.16 | 373.38 | 243.02 | 315.76 | Upgrade
|
| Interest Expense | -102.62 | -89.84 | -53.42 | -69 | -83.11 | -67.85 | Upgrade
|
| Interest & Investment Income | 14.79 | 11.29 | 4.03 | 2.3 | 4.47 | 3.46 | Upgrade
|
| Earnings From Equity Investments | -32.47 | -30.52 | 18.29 | 29.11 | 26.86 | 25.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.2 | -21.54 | -11.18 | -16.81 | -3.91 | -10.05 | Upgrade
|
| EBT Excluding Unusual Items | -98.36 | 47.89 | 292.88 | 318.98 | 187.34 | 266.36 | Upgrade
|
| Impairment of Goodwill | - | - | - | 61.09 | - | - | Upgrade
|
| Other Unusual Items | 156.39 | 39.62 | - | 54.52 | - | - | Upgrade
|
| Pretax Income | 58.03 | 87.51 | 292.88 | 434.59 | 187.34 | 266.36 | Upgrade
|
| Income Tax Expense | -3.06 | 50.78 | 88.77 | 98.13 | 68.13 | 96.96 | Upgrade
|
| Earnings From Continuing Operations | 61.1 | 36.73 | 204.11 | 336.46 | 119.21 | 169.4 | Upgrade
|
| Minority Interest in Earnings | -5.39 | -17.53 | -16.34 | -11.56 | -6.2 | -8.68 | Upgrade
|
| Net Income | 55.71 | 19.21 | 187.77 | 324.91 | 113.01 | 160.72 | Upgrade
|
| Net Income to Common | 55.71 | 19.21 | 187.77 | 324.91 | 113.01 | 160.72 | Upgrade
|
| Net Income Growth | -60.81% | -89.77% | -42.21% | 187.50% | -29.68% | -41.95% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 56 | 55 | 56 | 55 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 69 | 65 | 64 | 62 | 64 | 64 | Upgrade
|
| Shares Change (YoY) | 12.14% | 1.26% | 2.51% | -2.93% | 0.25% | 0.48% | Upgrade
|
| EPS (Basic) | 1.02 | 0.35 | 3.40 | 5.85 | 2.05 | 2.90 | Upgrade
|
| EPS (Diluted) | 0.86 | 0.33 | 2.98 | 5.25 | 1.77 | 2.52 | Upgrade
|
| EPS Growth | -63.55% | -88.93% | -43.24% | 196.61% | -29.76% | -42.33% | Upgrade
|
| Free Cash Flow | 201.64 | 179.11 | 200.1 | 42.85 | 688.52 | 279.5 | Upgrade
|
| Free Cash Flow Per Share | 2.94 | 2.78 | 3.14 | 0.69 | 10.75 | 4.38 | Upgrade
|
| Dividend Per Share | - | - | 2.500 | 2.500 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | - | - | 0% | 25.00% | 0% | -20.00% | Upgrade
|
| Gross Margin | 30.68% | 34.28% | 33.74% | 35.37% | 34.89% | 37.49% | Upgrade
|
| Operating Margin | 1.24% | 4.50% | 7.70% | 8.36% | 5.39% | 7.52% | Upgrade
|
| Profit Margin | 1.52% | 0.48% | 4.31% | 7.27% | 2.50% | 3.83% | Upgrade
|
| Free Cash Flow Margin | 5.52% | 4.52% | 4.60% | 0.96% | 15.26% | 6.65% | Upgrade
|
| EBITDA | 86.7 | 220.39 | 374.21 | 406.13 | 293.56 | 360.92 | Upgrade
|
| EBITDA Margin | 2.37% | 5.56% | 8.60% | 9.09% | 6.51% | 8.59% | Upgrade
|
| D&A For EBITDA | 41.56 | 41.89 | 39.05 | 32.74 | 50.54 | 45.16 | Upgrade
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| EBIT | 45.14 | 178.5 | 335.16 | 373.38 | 243.02 | 315.76 | Upgrade
|
| EBIT Margin | 1.24% | 4.50% | 7.70% | 8.36% | 5.39% | 7.52% | Upgrade
|
| Effective Tax Rate | - | 58.03% | 30.31% | 22.58% | 36.37% | 36.40% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.