NorCom Information Technology GmbH & Co. KGaA (ETR:NC5A)
1.302
+0.044 (3.50%)
Sep 11, 2026, 5:35 PM CET
ETR:NC5A Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 4.93 | 5.88 | 7.67 | 9.29 | 9.28 | 10.02 |
Other Revenue | -0.09 | -0 | - | - | - | 0.07 |
| 4.84 | 5.88 | 7.67 | 9.29 | 9.28 | 10.09 | |
Revenue Growth | -28.04% | -23.38% | -17.50% | 0.20% | -8.08% | -4.04% |
Cost of Revenue | 2.48 | 3.14 | 4.28 | 5.45 | 5.4 | 5.64 |
Gross Profit | 2.37 | 2.73 | 3.39 | 3.85 | 3.88 | 4.45 |
Selling, General & Admin | 2.01 | 2.38 | 2.9 | 3.26 | 3.27 | 3.37 |
Other Operating Expenses | 1.03 | 1.53 | 0.15 | 0.48 | 1.15 | 0.99 |
Operating Expenses | 3.74 | 4.61 | 3.65 | 4.27 | 4.89 | 4.78 |
Operating Income | -1.37 | -1.88 | -0.26 | -0.42 | -1.01 | -0.33 |
Interest Expense | -0.05 | -0.04 | -0.04 | -0.05 | -0.06 | -0.08 |
Interest & Investment Income | - | - | - | - | - | 0.01 |
Other Non Operating Income (Expenses) | -0 | - | - | - | 0 | - |
EBT Excluding Unusual Items | -1.42 | -1.92 | -0.29 | -0.46 | -1.08 | -0.41 |
Pretax Income | -1.42 | -1.92 | -0.29 | -0.46 | -1.08 | -0.41 |
Income Tax Expense | 0.01 | 0.01 | 0 | -0 | 0.28 | 0.42 |
Earnings From Continuing Operations | -1.44 | -1.93 | -0.3 | -0.46 | -1.36 | -0.83 |
Net Income | -1.44 | -1.93 | -0.3 | -0.46 | -1.36 | -0.83 |
Net Income to Common | -1.44 | -1.93 | -0.3 | -0.46 | -1.36 | -0.83 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | - | - | - | 2.87% | - | -2.62% |
EPS (Basic) | -0.70 | -0.94 | -0.14 | -0.22 | -0.68 | -0.41 |
EPS (Diluted) | -0.70 | -0.94 | -0.14 | -0.22 | -0.68 | -0.41 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 0.89 | 0.48 | -0.12 | 0.17 | -0.33 | 0.25 |
Free Cash Flow Per Share | 0.43 | 0.23 | -0.06 | 0.08 | -0.16 | 0.13 |
Gross Margin | 48.87% | 46.50% | 44.23% | 41.39% | 41.78% | 44.11% |
Operating Margin | -28.27% | -31.94% | -3.35% | -4.50% | -10.93% | -3.25% |
Profit Margin | -29.68% | -32.92% | -3.85% | -4.98% | -14.67% | -8.19% |
Free Cash Flow Margin | 18.44% | 8.13% | -1.63% | 1.82% | -3.53% | 2.48% |
EBITDA | -1.35 | -1.86 | -0.24 | -0.41 | -1 | -0.31 |
EBITDA Margin | -27.98% | -31.65% | -3.16% | -4.40% | -10.76% | -3.06% |
D&A For EBITDA | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
EBIT | -1.37 | -1.88 | -0.26 | -0.42 | -1.01 | -0.33 |
EBIT Margin | -28.27% | -31.94% | -3.35% | -4.50% | -10.93% | -3.25% |
Revenue as Reported | 5.52 | 6.08 | 8.27 | 9.65 | 9.57 | 10.13 |