Nemetschek SE (ETR:NEM)
Germany
· Delayed Price · Currency is EUR 119.60
-2.90 (-2.37%)
May 6, 2025, 12:42 PM CET
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,054 | 995.57 | 851.56 | 801.81 | 681.47 | 596.91 | Upgrade
|
| Other Revenue | -0 | - | - | - | - | - | Upgrade
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| Revenue | 1,054 | 995.57 | 851.56 | 801.81 | 681.47 | 596.91 | Upgrade
|
| Revenue Growth (YoY) | 21.07% | 16.91% | 6.21% | 17.66% | 14.17% | 7.19% | Upgrade
|
| Cost of Revenue | 472.52 | 446.54 | 394.74 | 369 | 317.36 | 290.75 | Upgrade
|
| Gross Profit | 581.9 | 549.03 | 456.83 | 432.81 | 364.11 | 306.16 | Upgrade
|
| Selling, General & Admin | 37.32 | 37.32 | 30.61 | 36.81 | 29.29 | 27.18 | Upgrade
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| Other Operating Expenses | 232.9 | 212.71 | 167 | 140.91 | 115.87 | 108.18 | Upgrade
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| Operating Expenses | 341.88 | 316.82 | 255.83 | 236.55 | 195.13 | 185.14 | Upgrade
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| Operating Income | 240.02 | 232.2 | 200.99 | 196.26 | 168.98 | 121.02 | Upgrade
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| Interest Expense | -21.81 | -16.74 | -3.28 | -2.62 | -2.74 | -2.98 | Upgrade
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| Interest & Investment Income | 3.93 | 4.7 | 3.42 | 0.49 | 0.15 | 0.28 | Upgrade
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| Earnings From Equity Investments | -0.91 | -0.64 | 0.24 | 0.08 | 0.33 | 0.27 | Upgrade
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| Currency Exchange Gain (Loss) | 0.12 | 0.12 | -3.45 | -0.09 | -0.15 | -1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.65 | 8.14 | 6.2 | 5.35 | 3.81 | 1.72 | Upgrade
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| EBT Excluding Unusual Items | 230 | 227.78 | 204.12 | 199.46 | 170.38 | 119.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.44 | 0.44 | 0.42 | 0.07 | 0.25 | 0.82 | Upgrade
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| Pretax Income | 230.44 | 228.22 | 204.54 | 199.53 | 170.63 | 120.03 | Upgrade
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| Income Tax Expense | 49.63 | 49.44 | 40.56 | 34.43 | 33.7 | 22.33 | Upgrade
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| Earnings From Continuing Operations | 180.81 | 178.78 | 163.98 | 165.11 | 136.92 | 97.69 | Upgrade
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| Minority Interest in Earnings | -3.05 | -3.35 | -2.72 | -3.21 | -2.31 | -0.75 | Upgrade
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| Net Income | 177.76 | 175.42 | 161.26 | 161.9 | 134.62 | 96.95 | Upgrade
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| Net Income to Common | 177.76 | 175.42 | 161.26 | 161.9 | 134.62 | 96.95 | Upgrade
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| Net Income Growth | 6.09% | 8.79% | -0.40% | 20.27% | 38.86% | -23.76% | Upgrade
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| Shares Outstanding (Basic) | 115 | 116 | 116 | 116 | 116 | 116 | Upgrade
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| Shares Outstanding (Diluted) | 115 | 116 | 116 | 116 | 116 | 116 | Upgrade
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| EPS (Basic) | 1.54 | 1.52 | 1.40 | 1.40 | 1.17 | 0.84 | Upgrade
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| EPS (Diluted) | 1.54 | 1.52 | 1.40 | 1.40 | 1.17 | 0.84 | Upgrade
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| EPS Growth | 6.10% | 8.79% | -0.27% | 20.12% | 38.86% | -23.69% | Upgrade
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| Free Cash Flow | 349.82 | 293.08 | 240.2 | 194.76 | 204.44 | 148.39 | Upgrade
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| Free Cash Flow Per Share | 3.03 | 2.54 | 2.08 | 1.69 | 1.77 | 1.28 | Upgrade
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| Dividend Per Share | 0.550 | 0.550 | 0.480 | 0.450 | 0.390 | 0.300 | Upgrade
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| Dividend Growth | 14.58% | 14.58% | 6.67% | 15.38% | 30.00% | 7.14% | Upgrade
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| Gross Margin | 55.19% | 55.15% | 53.65% | 53.98% | 53.43% | 51.29% | Upgrade
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| Operating Margin | 22.76% | 23.32% | 23.60% | 24.48% | 24.80% | 20.27% | Upgrade
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| Profit Margin | 16.86% | 17.62% | 18.94% | 20.19% | 19.75% | 16.24% | Upgrade
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| Free Cash Flow Margin | 33.18% | 29.44% | 28.21% | 24.29% | 30.00% | 24.86% | Upgrade
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| EBITDA | 269.49 | 256.8 | 219.77 | 212.82 | 184.26 | 138.57 | Upgrade
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| EBITDA Margin | 25.56% | 25.80% | 25.81% | 26.54% | 27.04% | 23.21% | Upgrade
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| D&A For EBITDA | 29.47 | 24.6 | 18.77 | 16.56 | 15.28 | 17.55 | Upgrade
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| EBIT | 240.02 | 232.2 | 200.99 | 196.26 | 168.98 | 121.02 | Upgrade
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| EBIT Margin | 22.76% | 23.32% | 23.60% | 24.48% | 24.80% | 20.27% | Upgrade
|
| Effective Tax Rate | 21.54% | 21.66% | 19.83% | 17.25% | 19.75% | 18.61% | Upgrade
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| Revenue as Reported | 1,066 | 1,007 | 860.48 | 814.38 | 691.3 | 607.07 | Upgrade
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| Advertising Expenses | - | 37.32 | 30.61 | - | 24.65 | - | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.