NORMA Group SE (ETR:NOEJ)

NORMA Group SE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,122	1,162	1,226	1,246	1,095	955.93
Revenue Growth (YoY)	-6.65%	-5.23%	-1.61%	13.78%	14.54%	-13.49%
Cost of Revenue	475.65	496.32	560.84	584.31	486.1	422.46
Gross Profit	646.79	665.37	664.95	661.48	608.82	533.47
Selling, General & Admin	351.51	346.67	330.32	310.95	286.06	273.94
Other Operating Expenses	161.91	166.93	180.3	198.15	155.34	130.12
Operating Expenses	606.7	609.35	588.53	589.83	516.92	483.23
Operating Income	40.09	56.02	76.42	71.66	91.9	50.25
Interest Expense	-21.89	-25.69	-23.8	-10.8	-7.87	-11.76
Interest & Investment Income	1.99	2.31	1.55	0.69	0.44	0.44
Currency Exchange Gain (Loss)	-2.79	0.54	-1.44	1.71	-1.8	-2.12
Other Non Operating Income (Expenses)	1.21	0.57	0.29	-1.48	-3.58	-2.43
EBT Excluding Unusual Items	18.62	33.75	53.02	61.78	79.09	34.37
Merger & Restructuring Charges	-	-	-	-	-	-29.08
Gain (Loss) on Sale of Assets	0.27	0.27	0.43	2.14	0.56	0.09
Other Unusual Items	-0.83	-	-	-	-	-
Pretax Income	18.06	34.02	53.45	63.92	79.66	5.38
Income Tax Expense	17.01	19.23	25.54	24.75	23.58	-0.1
Earnings From Continuing Operations	1.05	14.79	27.92	39.18	56.07	5.48
Minority Interest in Earnings	-0.03	-0.1	-0.08	-0.11	-0.14	0.19
Net Income	1.02	14.7	27.83	39.07	55.93	5.67
Net Income to Common	1.02	14.7	27.83	39.07	55.93	5.67
Net Income Growth	-95.84%	-47.20%	-28.76%	-30.15%	886.47%	-90.30%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
EPS (Basic)	0.03	0.46	0.87	1.23	1.76	0.18
EPS (Diluted)	0.03	0.46	0.87	1.23	1.76	0.18
EPS Growth	-95.84%	-47.20%	-28.76%	-30.15%	886.48%	-90.30%
Free Cash Flow	68.85	82.07	58.21	22.12	61.74	94.12
Free Cash Flow Per Share	2.16	2.58	1.83	0.69	1.94	2.95
Dividend Per Share	0.400	0.400	0.450	0.550	0.750	0.700
Dividend Growth	-11.11%	-11.11%	-18.18%	-26.67%	7.14%	1650.00%
Gross Margin	57.62%	57.28%	54.25%	53.10%	55.60%	55.81%
Operating Margin	3.57%	4.82%	6.23%	5.75%	8.39%	5.26%
Profit Margin	0.09%	1.26%	2.27%	3.14%	5.11%	0.59%
Free Cash Flow Margin	6.13%	7.06%	4.75%	1.77%	5.64%	9.85%
EBITDA	117.12	135.52	138.8	133.59	149.73	110.77
EBITDA Margin	10.43%	11.67%	11.32%	10.72%	13.68%	11.59%
D&A For EBITDA	77.03	79.5	62.38	61.93	57.83	60.53
EBIT	40.09	56.02	76.42	71.66	91.9	50.25
EBIT Margin	3.57%	4.82%	6.23%	5.75%	8.39%	5.26%
Effective Tax Rate	94.19%	56.52%	47.77%	38.71%	29.61%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.