Novem Group Income Statement

Financials in millions EUR. Fiscal year is April - March.

Millions EUR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	505.88	543.53	620.09	692.81	644.1
Revenue Growth (YoY)	-6.93%	-12.35%	-10.50%	7.56%	9.17%
Cost of Revenue	256.39	272.09	303.28	354.69	328
Gross Profit	249.49	271.45	316.81	338.12	316.1
Selling, General & Admin	153.33	150.12	173.25	168.65	158.48
Depreciation & Amortization Expenses	30.66	32.12	33.66	32.47	31.37
Other Operating Expenses	46.98	46.07	50.58	56.56	53.38
Total Operating Expenses	230.97	228.31	257.48	257.67	243.24
Operating Income	18.52	43.13	59.33	80.45	72.86
Interest Income	20.13	4.69	7.38	3.56	3.38
Interest Expense	-15.92	-22.34	-19.95	-13.09	-25.82
Total Non-Operating Income (Expense)	4.21	-17.65	-12.57	-9.53	-22.44
Pretax Income	22.74	25.48	46.76	70.92	50.42
Provision for Income Taxes	11.49	14.35	11.98	20.94	6.45
Net Income	11.25	11.13	34.78	49.98	43.97
Net Income to Common	11.25	11.13	34.78	49.98	43.97
Net Income Growth	1.07%	-67.99%	-30.41%	13.67%	351.69%
Shares Outstanding (Basic)	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43
EPS (Basic)	0.26	0.26	0.81	1.16	1.02
EPS (Diluted)	0.26	0.26	0.81	1.16	1.02
EPS Growth	-	-67.90%	-30.17%	13.73%	-
Free Cash Flow	44.59	24.66	48.89	80.68	62.39
Free Cash Flow Growth	80.80%	-49.55%	-39.41%	29.32%	-28.60%
Free Cash Flow Per Share	1.04	0.57	1.14	1.87	1.45
Dividends Per Share	-	-	-	0.400	0.400
Gross Margin	49.32%	49.94%	51.09%	48.80%	49.08%
Operating Margin	3.66%	7.94%	9.57%	11.61%	11.31%
Profit Margin	2.22%	2.05%	5.61%	7.21%	6.83%
FCF Margin	8.81%	4.54%	7.88%	11.65%	9.69%
EBITDA	49.19	75.26	92.99	112.92	104.24
EBITDA Margin	9.72%	13.85%	15.00%	16.30%	16.18%
EBIT	18.52	43.13	59.33	80.45	72.86
EBIT Margin	3.66%	7.94%	9.57%	11.61%	11.31%
Effective Tax Rate	50.52%	56.31%	25.61%	29.52%	12.80%