Nexus AG (ETR:NXU)

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	272.56	265.52	245.24	211.51	190.71	165.96
Revenue Growth (YoY)	7.58%	8.27%	15.95%	10.91%	14.92%	9.54%
Cost of Revenue	192.43	189.94	175.49	152.9	138.71	121.46
Gross Profit	80.13	75.57	69.75	58.61	52	44.5
Other Operating Expenses	23.95	23.23	21.14	17.71	12.05	13.35
Operating Expenses	43.27	42.43	40.04	34.38	28.87	30.15
Operating Income	36.86	33.15	29.72	24.24	23.14	14.35
Interest Expense	-2.2	-2.42	-1.92	-1.04	-1.05	-0.33
Interest & Investment Income	3.89	3.8	3.04	0.52	-	0.05
Currency Exchange Gain (Loss)	0.17	0.17	-0.53	-0.39	-0.3	-0.04
Other Non Operating Income (Expenses)	4.53	5.36	2.68	3.93	1.27	5.56
EBT Excluding Unusual Items	43.25	40.04	33	27.26	23.06	19.59
Pretax Income	43.25	40.04	33	27.26	23.06	19.59
Income Tax Expense	10.54	8.88	9.2	7.49	5.6	4.5
Earnings From Continuing Operations	32.71	31.16	23.79	19.77	17.46	15.09
Minority Interest in Earnings	-0.23	-0.35	0.24	-0.42	-0.31	-0.18
Net Income	32.48	30.82	24.03	19.35	17.15	14.92
Net Income to Common	32.48	30.82	24.03	19.35	17.15	14.92
Net Income Growth	30.26%	28.23%	24.21%	12.79%	15.00%	37.59%
Shares Outstanding (Basic)	17	17	17	16	16	16
Shares Outstanding (Diluted)	17	17	17	16	16	16
Shares Change (YoY)	0.02%	0.08%	7.77%	1.31%	0.31%	0.11%
EPS (Basic)	1.88	1.79	1.39	1.21	1.09	0.95
EPS (Diluted)	1.88	1.79	1.39	1.21	1.09	0.95
EPS Growth	30.80%	28.46%	14.88%	11.09%	15.01%	37.44%
Free Cash Flow	49.82	41.15	20.95	28.3	25.82	29.58
Free Cash Flow Per Share	2.89	2.38	1.22	1.77	1.63	1.88
Dividend Per Share	0.230	0.230	0.220	0.210	0.200	0.190
Dividend Growth	4.54%	4.54%	4.76%	5.00%	5.26%	5.56%
Gross Margin	29.40%	28.46%	28.44%	27.71%	27.27%	26.81%
Operating Margin	13.52%	12.48%	12.12%	11.46%	12.13%	8.65%
Profit Margin	11.92%	11.61%	9.80%	9.15%	8.99%	8.99%
Free Cash Flow Margin	18.28%	15.50%	8.54%	13.38%	13.54%	17.82%
EBITDA	46.83	43.12	39.03	31.69	30.71	21.42
EBITDA Margin	17.18%	16.24%	15.91%	14.98%	16.10%	12.91%
D&A For EBITDA	9.98	9.98	9.31	7.46	7.57	7.07
EBIT	36.86	33.15	29.72	24.24	23.14	14.35
EBIT Margin	13.52%	12.48%	12.12%	11.46%	12.13%	8.65%
Effective Tax Rate	24.37%	22.17%	27.89%	27.48%	24.27%	22.97%

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.