Nemetschek SE Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,191	995.57	851.56	801.81	681.47
Revenue Growth (YoY)	19.65%	16.91%	6.21%	17.66%	14.17%
Cost of Revenue	510.28	446.54	394.74	369	317.36
Gross Profit	680.95	549.03	456.83	432.81	364.11
Depreciation & Amortization Expenses	73.18	66.79	58.22	58.84	49.97
Other Operating Expenses	309.82	248.01	199.11	175.83	142.15
Total Operating Expenses	382.99	314.8	257.33	234.67	192.12
Operating Income	297.96	234.22	199.5	198.14	171.99
Interest Income	2.71	4.7	3.42	0.49	0.15
Interest Expense	-18.93	-16.74	-3.28	-2.62	-2.74
Other Non-Operating Income (Expense)	1	6.03	4.9	3.53	1.23
Total Non-Operating Income (Expense)	-15.21	-6.01	5.04	1.39	-1.37
Pretax Income	282.75	228.22	204.54	199.53	170.63
Provision for Income Taxes	61.74	49.44	40.56	34.43	33.7
Net Income	217.24	175.42	161.26	161.9	134.62
Minority Interest in Earnings	3.77	3.35	2.72	3.21	2.31
Net Income to Common	217.24	175.42	161.26	161.9	134.62
Net Income Growth	23.84%	8.79%	-0.40%	20.27%	38.86%
Shares Outstanding (Basic)	115	116	116	116	116
Shares Outstanding (Diluted)	115	116	116	116	116
Shares Change (YoY)	-0.03%	-	-	-	-
EPS (Basic)	1.88	1.52	1.40	1.40	1.17
EPS (Diluted)	1.88	1.52	1.40	1.40	1.17
EPS Growth	23.68%	8.57%	-	19.66%	39.29%
Shares Outstanding	115.49	115.5	115.5	115.5	115.5
Free Cash Flow	389.18	293.08	240.2	194.76	204.44
Free Cash Flow Growth	32.79%	22.01%	23.34%	-4.74%	37.77%
Free Cash Flow Per Share	3.37	2.54	2.08	1.69	1.77
Dividends Per Share	0.680	0.550	0.480	0.450	0.390
Dividend Growth	23.64%	14.58%	6.67%	15.38%	30.00%
Gross Margin	57.16%	55.15%	53.65%	53.98%	53.43%
Operating Margin	25.01%	23.53%	23.43%	24.71%	25.24%
Profit Margin	18.55%	17.96%	19.26%	20.59%	20.09%
FCF Margin	32.67%	29.44%	28.21%	24.29%	30.00%
EBITDA	371.14	301.01	257.71	256.98	221.97
EBITDA Margin	31.16%	30.24%	30.26%	32.05%	32.57%
EBIT	297.96	234.22	199.5	198.14	171.99
EBIT Margin	25.01%	23.53%	23.43%	24.71%	25.24%
Effective Tax Rate	21.84%	21.66%	19.83%	17.25%	19.75%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.