Nemetschek SE (ETR: NEM)
Germany
· Delayed Price · Currency is EUR 101.90
+1.20 (1.19%)
Oct 25, 2024, 5:35 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 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 |
| Operating Revenue | 891.06 | 851.56 | 801.81 | 681.47 | 596.91 | 556.88 | Upgrade
|
| Revenue | 891.06 | 851.56 | 801.81 | 681.47 | 596.91 | 556.88 | Upgrade
|
| Revenue Growth (YoY) | 8.95% | 6.20% | 17.66% | 14.17% | 7.19% | 20.36% | Upgrade
|
| Cost of Revenue | 403.81 | 394.74 | 369 | 317.36 | 290.75 | 259.67 | Upgrade
|
| Gross Profit | 487.26 | 456.83 | 432.81 | 364.11 | 306.16 | 297.21 | Upgrade
|
| Selling, General & Admin | 36.71 | 36.71 | 36.81 | 29.29 | 27.18 | 29.95 | Upgrade
|
| Other Operating Expenses | 179.45 | 160.91 | 140.91 | 115.87 | 108.18 | 103.01 | Upgrade
|
| Operating Expenses | 271.75 | 255.83 | 236.55 | 195.13 | 185.14 | 175.01 | Upgrade
|
| Operating Income | 215.51 | 200.99 | 196.26 | 168.98 | 121.02 | 122.2 | Upgrade
|
| Interest Expense | -3.8 | -3.28 | -2.62 | -2.74 | -2.98 | -3.17 | Upgrade
|
| Interest & Investment Income | 5.57 | 3.42 | 0.49 | 0.15 | 0.28 | 0.86 | Upgrade
|
| Earnings From Equity Investments | -0.12 | 0.24 | 0.08 | 0.33 | 0.27 | 0.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.45 | -3.45 | -0.09 | -0.15 | -1.1 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.63 | 6.2 | 5.35 | 3.81 | 1.72 | 1.19 | Upgrade
|
| EBT Excluding Unusual Items | 225.33 | 204.12 | 199.46 | 170.38 | 119.21 | 121.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 29.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | 0.42 | 0.07 | 0.25 | 0.82 | 0.07 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 1.91 | Upgrade
|
| Pretax Income | 225.76 | 204.54 | 199.53 | 170.63 | 120.03 | 153.67 | Upgrade
|
| Income Tax Expense | 45.97 | 40.56 | 34.43 | 33.7 | 22.33 | 26.42 | Upgrade
|
| Earnings From Continuing Operations | 179.79 | 163.98 | 165.11 | 136.92 | 97.69 | 127.25 | Upgrade
|
| Minority Interest in Earnings | -3.13 | -2.72 | -3.21 | -2.31 | -0.75 | -0.1 | Upgrade
|
| Net Income | 176.66 | 161.26 | 161.9 | 134.62 | 96.95 | 127.16 | Upgrade
|
| Net Income to Common | 176.66 | 161.26 | 161.9 | 134.62 | 96.95 | 127.16 | Upgrade
|
| Net Income Growth | 24.52% | -0.40% | 20.27% | 38.86% | -23.76% | 66.29% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| EPS (Basic) | 1.53 | 1.40 | 1.40 | 1.17 | 0.84 | 1.10 | Upgrade
|
| EPS (Diluted) | 1.53 | 1.40 | 1.40 | 1.17 | 0.84 | 1.10 | Upgrade
|
| EPS Growth | 24.52% | -0.27% | 20.12% | 38.86% | -23.69% | 66.67% | Upgrade
|
| Free Cash Flow | 261.15 | 240.2 | 194.76 | 204.44 | 148.39 | 141.1 | Upgrade
|
| Free Cash Flow Per Share | 2.26 | 2.08 | 1.69 | 1.77 | 1.28 | 1.22 | Upgrade
|
| Dividend Per Share | 0.480 | 0.480 | 0.450 | 0.390 | 0.300 | 0.280 | Upgrade
|
| Dividend Growth | 6.67% | 6.67% | 15.38% | 30.00% | 7.14% | 3.70% | Upgrade
|
| Gross Margin | 54.68% | 53.65% | 53.98% | 53.43% | 51.29% | 53.37% | Upgrade
|
| Operating Margin | 24.19% | 23.60% | 24.48% | 24.80% | 20.27% | 21.94% | Upgrade
|
| Profit Margin | 19.83% | 18.94% | 20.19% | 19.75% | 16.24% | 22.83% | Upgrade
|
| Free Cash Flow Margin | 29.31% | 28.21% | 24.29% | 30.00% | 24.86% | 25.34% | Upgrade
|
| EBITDA | 234.8 | 219.77 | 212.82 | 184.26 | 138.57 | 137.26 | Upgrade
|
| EBITDA Margin | 26.35% | 25.81% | 26.54% | 27.04% | 23.21% | 24.65% | Upgrade
|
| D&A For EBITDA | 19.29 | 18.77 | 16.56 | 15.28 | 17.55 | 15.06 | Upgrade
|
| EBIT | 215.51 | 200.99 | 196.26 | 168.98 | 121.02 | 122.2 | Upgrade
|
| EBIT Margin | 24.19% | 23.60% | 24.48% | 24.80% | 20.27% | 21.94% | Upgrade
|
| Effective Tax Rate | 20.36% | 19.83% | 17.25% | 19.75% | 18.61% | 17.19% | Upgrade
|
| Revenue as Reported | 900.72 | 860.48 | 814.38 | 691.3 | 607.07 | 563.09 | Upgrade
|
| Advertising Expenses | - | - | - | 24.65 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.