Nemetschek SE (ETR:NEM)

Nemetschek SE Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,222	1,191	995.57	851.56	801.81	681.47
Revenue Growth (YoY)	15.85%	19.65%	16.91%	6.21%	17.66%	14.17%
Cost of Revenue	515.77	510.28	446.54	394.74	369	317.36
Gross Profit	705.74	680.95	549.03	456.83	432.81	364.11
Depreciation & Amortization Expenses	73.93	73.18	66.79	58.22	58.84	49.97
Other Operating Expenses	316.87	309.82	248.01	199.11	175.83	142.15
Total Operating Expenses	390.8	382.99	314.8	257.33	234.67	192.12
Operating Income	314.94	297.96	234.22	199.5	198.14	171.99
Interest Income	2.51	2.71	4.7	3.42	0.49	0.15
Interest Expense	-16.91	-18.93	-16.74	-3.28	-2.62	-2.74
Other Non-Operating Income (Expense)	-14.46	1	6.03	4.9	3.53	1.23
Total Non-Operating Income (Expense)	-28.86	-15.21	-6.01	5.04	1.39	-1.37
Pretax Income	303.93	282.75	228.22	204.54	199.53	170.63
Provision for Income Taxes	66.95	61.74	49.44	40.56	34.43	33.7
Net Income	232.73	217.24	175.42	161.26	161.9	134.62
Minority Interest in Earnings	4.26	3.77	3.35	2.72	3.21	2.31
Net Income to Common	232.73	217.24	175.42	161.26	161.9	134.62
Net Income Growth	30.93%	23.84%	8.79%	-0.40%	20.27%	38.86%
Shares Outstanding (Basic)	115	115	116	116	116	116
Shares Outstanding (Diluted)	115	115	116	116	116	116
Shares Change (YoY)	-0.01%	-0.03%	-	-	-	-
EPS (Basic)	2.01	1.88	1.52	1.40	1.40	1.17
EPS (Diluted)	2.01	1.88	1.52	1.40	1.40	1.17
EPS Growth	30.52%	23.68%	8.57%	-	19.66%	39.29%
Shares Outstanding	115.49	115.49	115.5	115.5	115.5	115.5
Free Cash Flow	387.31	389.18	293.08	240.2	194.76	204.44
Free Cash Flow Growth	-0.48%	32.79%	22.01%	23.34%	-4.74%	37.77%
Free Cash Flow Per Share	3.35	3.37	2.54	2.08	1.69	1.77
Dividends Per Share	0.680	0.680	0.550	0.480	0.450	0.390
Dividend Growth	-	23.64%	14.58%	6.67%	15.38%	30.00%
Gross Margin	57.78%	57.16%	55.15%	53.65%	53.98%	53.43%
Operating Margin	25.78%	25.01%	23.53%	23.43%	24.71%	25.24%
Profit Margin	19.40%	18.55%	17.96%	19.26%	20.59%	20.09%
FCF Margin	31.71%	32.67%	29.44%	28.21%	24.29%	30.00%
EBITDA	388.87	371.14	301.01	257.71	256.98	221.97
EBITDA Margin	31.84%	31.16%	30.24%	30.26%	32.05%	32.57%
EBIT	314.94	297.96	234.22	199.5	198.14	171.99
EBIT Margin	25.78%	25.01%	23.53%	23.43%	24.71%	25.24%
Effective Tax Rate	22.03%	21.84%	21.66%	19.83%	17.25%	19.75%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.