NorCom Information Technology GmbH & Co. KGaA (ETR:NC5A)
1.254
+0.008 (0.64%)
Oct 2, 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 | 5.4 | 7.17 | 8.84 | 8.83 | 9.55 |
Other Revenue | -0 | -0 | - | - | - | 0.07 |
| 4.93 | 5.4 | 7.17 | 8.84 | 8.83 | 9.62 | |
Revenue Growth | -20.90% | -24.77% | -18.85% | 0.08% | -8.23% | -4.80% |
Cost of Revenue | 2.48 | 3.14 | 4.28 | 5.45 | 5.4 | 5.64 |
Gross Profit | 2.46 | 2.25 | 2.9 | 3.39 | 3.43 | 3.98 |
Selling, General & Admin | 2.01 | 2.38 | 2.9 | 3.26 | 3.27 | 3.37 |
Other Operating Expenses | 1.11 | 1.05 | -0.35 | 0.02 | 0.71 | 0.52 |
Operating Expenses | 3.82 | 4.13 | 3.15 | 3.81 | 4.45 | 4.31 |
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 | - |
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 | 0.9 | 0.48 | -0.12 | 0.17 | -0.33 | 0.25 |
Free Cash Flow Per Share | 0.44 | 0.23 | -0.06 | 0.08 | -0.16 | 0.13 |
Gross Margin | 49.79% | 41.76% | 40.38% | 38.38% | 38.86% | 41.40% |
Operating Margin | -27.76% | -34.78% | -3.58% | -4.74% | -11.48% | -3.41% |
Profit Margin | -29.14% | -35.85% | -4.12% | -5.24% | -15.41% | -8.59% |
Free Cash Flow Margin | 18.29% | 8.86% | -1.74% | 1.91% | -3.71% | 2.60% |
EBITDA | -1.35 | -1.86 | -0.24 | -0.41 | -1 | -0.31 |
EBITDA Margin | -27.47% | -34.46% | -3.38% | -4.63% | -11.30% | -3.21% |
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 | -27.76% | -34.78% | -3.58% | -4.74% | -11.48% | -3.41% |
Revenue as Reported | 5.52 | 6.08 | 8.27 | 9.65 | 9.57 | 10.13 |