Nemetschek SE Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,157	995.57	851.56	801.81	681.47	596.91
Revenue Growth (YoY)	25.17%	16.91%	6.21%	17.66%	14.17%	7.19%
Cost of Revenue	507.01	446.54	394.74	369	317.36	290.75
Gross Profit	649.86	549.03	456.83	432.81	364.11	306.16
Depreciation & Amortization Expenses	75.46	66.79	58.22	58.84	49.97	49.78
Other Operating Expenses	290.47	248.01	199.11	175.83	142.15	133.87
Total Operating Expenses	365.93	314.8	257.33	234.67	192.12	183.64
Operating Income	283.94	234.22	199.5	198.14	171.99	122.52
Interest Income	2.85	4.7	3.42	0.49	0.15	0.28
Interest Expense	-22.5	-16.74	-3.28	-2.62	-2.74	-2.98
Other Non-Operating Income (Expense)	-13.41	6.03	4.9	3.53	1.23	0.21
Total Non-Operating Income (Expense)	-33.06	-6.01	5.04	1.39	-1.37	-2.49
Pretax Income	265.88	228.22	204.54	199.53	170.63	120.03
Provision for Income Taxes	58.54	49.44	40.56	34.43	33.7	22.33
Net Income	204.22	175.42	161.26	161.9	134.62	96.95
Minority Interest in Earnings	3.13	3.35	2.72	3.21	2.31	0.75
Net Income to Common	204.22	175.42	161.26	161.9	134.62	96.95
Net Income Growth	19.49%	8.79%	-0.40%	20.27%	38.86%	-23.76%
Shares Outstanding (Basic)	115	116	116	116	116	116
Shares Outstanding (Diluted)	115	116	116	116	116	116
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	1.77	1.52	1.40	1.40	1.17	0.84
EPS (Diluted)	1.77	1.52	1.40	1.40	1.17	0.84
EPS Growth	19.60%	8.57%	-	19.66%	39.29%	-23.64%
Free Cash Flow	380.6	293.08	240.2	194.76	204.44	148.39
Free Cash Flow Growth	29.86%	22.01%	23.34%	-4.74%	37.77%	5.16%
Free Cash Flow Per Share	3.30	2.54	2.08	1.69	1.77	1.28
Dividends Per Share	0.550	0.550	0.480	0.450	0.390	0.300
Dividend Growth	-	14.58%	6.67%	15.38%	30.00%	7.14%
Gross Margin	56.17%	55.15%	53.65%	53.98%	53.43%	51.29%
Operating Margin	24.54%	23.53%	23.43%	24.71%	25.24%	20.53%
Profit Margin	17.92%	17.96%	19.26%	20.59%	20.09%	16.37%
FCF Margin	32.90%	29.44%	28.21%	24.29%	30.00%	24.86%
EBITDA	359.39	301.01	257.71	256.98	221.97	172.29
EBITDA Margin	31.07%	30.24%	30.26%	32.05%	32.57%	28.86%
EBIT	283.94	234.22	199.5	198.14	171.99	122.52
EBIT Margin	24.54%	23.53%	23.43%	24.71%	25.24%	20.53%
Effective Tax Rate	22.02%	21.66%	19.83%	17.25%	19.75%	18.61%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.