NORMA Group SE (ETR: NOEJ)
Germany
· Delayed Price · Currency is EUR 14.58
-0.18 (-1.22%)
Dec 20, 2024, 5:35 PM CET
NORMA Group 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 | Sep '24 Sep 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 |
| Revenue | 1,179 | 1,226 | 1,246 | 1,095 | 955.93 | 1,105 | Upgrade
|
| Revenue Growth (YoY) | -4.98% | -1.61% | 13.78% | 14.54% | -13.49% | 1.44% | Upgrade
|
| Cost of Revenue | 512.18 | 560.84 | 584.31 | 486.1 | 422.46 | 478.02 | Upgrade
|
| Gross Profit | 667.26 | 664.95 | 661.48 | 608.82 | 533.47 | 626.98 | Upgrade
|
| Selling, General & Admin | 334.18 | 324.12 | 310.95 | 286.06 | 273.94 | 278.19 | Upgrade
|
| Other Operating Expenses | 178.25 | 186.5 | 198.15 | 155.34 | 130.12 | 136.93 | Upgrade
|
| Operating Expenses | 591.51 | 588.53 | 589.83 | 516.92 | 483.23 | 492.17 | Upgrade
|
| Operating Income | 75.75 | 76.42 | 71.66 | 91.9 | 50.25 | 134.82 | Upgrade
|
| Interest Expense | -29.13 | -26.33 | -11.05 | -9.48 | -11.76 | -15.41 | Upgrade
|
| Interest & Investment Income | 2.17 | 1.55 | 0.69 | 0.44 | 0.44 | 1.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.59 | -1.44 | 1.71 | -1.8 | -2.12 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.25 | 2.82 | -1.23 | -1.96 | -2.43 | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | 48.45 | 53.02 | 61.78 | 79.09 | 34.37 | 119.66 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -29.08 | -38.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.43 | 0.43 | 2.14 | 0.56 | 0.09 | 0.25 | Upgrade
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| Pretax Income | 48.89 | 53.45 | 63.92 | 79.66 | 5.38 | 81.19 | Upgrade
|
| Income Tax Expense | 25.27 | 25.54 | 24.75 | 23.58 | -0.1 | 22.74 | Upgrade
|
| Earnings From Continuing Operations | 23.62 | 27.92 | 39.18 | 56.07 | 5.48 | 58.45 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.08 | -0.11 | -0.14 | 0.19 | -0.03 | Upgrade
|
| Net Income | 23.48 | 27.83 | 39.07 | 55.93 | 5.67 | 58.42 | Upgrade
|
| Net Income to Common | 23.48 | 27.83 | 39.07 | 55.93 | 5.67 | 58.42 | Upgrade
|
| Net Income Growth | -17.40% | -28.76% | -30.15% | 886.47% | -90.29% | -36.41% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | 0.68% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.73 | 0.87 | 1.23 | 1.76 | 0.18 | 1.83 | Upgrade
|
| EPS (Diluted) | 0.73 | 0.87 | 1.23 | 1.76 | 0.18 | 1.83 | Upgrade
|
| EPS Growth | -17.96% | -28.76% | -30.15% | 886.48% | -90.29% | -36.41% | Upgrade
|
| Free Cash Flow | 118.48 | 58.21 | 22.12 | 61.74 | 94.12 | 79.3 | Upgrade
|
| Free Cash Flow Per Share | 3.71 | 1.83 | 0.69 | 1.94 | 2.95 | 2.49 | Upgrade
|
| Dividend Per Share | 0.450 | 0.450 | 0.550 | 0.750 | 0.700 | 0.040 | Upgrade
|
| Dividend Growth | -18.18% | -18.18% | -26.67% | 7.14% | 1650.00% | -96.36% | Upgrade
|
| Gross Margin | 56.57% | 54.25% | 53.10% | 55.60% | 55.81% | 56.74% | Upgrade
|
| Operating Margin | 6.42% | 6.23% | 5.75% | 8.39% | 5.26% | 12.20% | Upgrade
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| Profit Margin | 1.99% | 2.27% | 3.14% | 5.11% | 0.59% | 5.29% | Upgrade
|
| Free Cash Flow Margin | 10.05% | 4.75% | 1.78% | 5.64% | 9.85% | 7.18% | Upgrade
|
| EBITDA | 139.3 | 138.8 | 133.59 | 149.73 | 110.77 | 193.45 | Upgrade
|
| EBITDA Margin | 11.81% | 11.32% | 10.72% | 13.67% | 11.59% | 17.51% | Upgrade
|
| D&A For EBITDA | 63.55 | 62.38 | 61.93 | 57.83 | 60.53 | 58.63 | Upgrade
|
| EBIT | 75.75 | 76.42 | 71.66 | 91.9 | 50.25 | 134.82 | Upgrade
|
| EBIT Margin | 6.42% | 6.23% | 5.75% | 8.39% | 5.26% | 12.20% | Upgrade
|
| Effective Tax Rate | 51.69% | 47.77% | 38.71% | 29.61% | - | 28.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.