Nacon S.A. (FRA:4AW)

Nacon Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	169.01	167.95	167.71	155.98	155.91	177.83
Revenue Growth (YoY)	-4.49%	0.14%	7.52%	0.04%	-12.33%	37.40%
Cost of Revenue	59.23	61.77	64.85	64.94	78.81	84.95
Gross Profit	109.78	106.18	102.86	91.03	77.1	92.88
Selling, General & Admin	49.82	50.36	49.01	45.8	37.46	32.39
Other Operating Expenses	0.09	-0.09	-1.85	0.37	-0.13	0.28
Operating Expenses	112.78	108.81	97.18	77.76	62.96	65.51
Operating Income	-3	-2.63	5.68	13.28	14.14	27.38
Interest Expense	-5.09	-4.79	-4.18	-1.61	-0.81	-1.02
Interest & Investment Income	0.05	0.07	0.18	0.12	0.13	0.18
Currency Exchange Gain (Loss)	-0.99	-1.07	-0.82	-0.82	0.74	-0.67
Other Non Operating Income (Expenses)	-0	-	-0	-0	-0	0
EBT Excluding Unusual Items	-9.02	-8.42	0.86	10.96	14.19	25.87
Gain (Loss) on Sale of Assets	-0.01	-0.01	-2.07	0.02	-0	0.1
Legal Settlements	0.02	0.02	3.03	-	-0.5	-
Other Unusual Items	2.57	3.73	14.24	4.03	-0.29	-
Pretax Income	-6.45	-4.68	16.07	15.01	13.4	25.97
Income Tax Expense	-2.96	-3.34	-1.46	2.24	3.43	7.72
Earnings From Continuing Operations	-3.49	-1.34	17.53	12.77	9.97	18.25
Minority Interest in Earnings	-	-	-	-	-0.01	0.05
Net Income	-3.49	-1.34	17.53	12.77	9.96	18.3
Net Income to Common	-3.49	-1.34	17.53	12.77	9.96	18.3
Net Income Growth	-	-	37.25%	28.21%	-45.55%	19.59%
Shares Outstanding (Basic)	108	101	87	87	86	85
Shares Outstanding (Diluted)	108	108	92	88	86	86
Shares Change (YoY)	5.03%	17.53%	3.71%	2.27%	0.43%	26.59%
EPS (Basic)	-0.03	-0.01	0.20	0.15	0.12	0.22
EPS (Diluted)	-0.03	-0.01	0.19	0.14	0.12	0.21
EPS Growth	-	-	35.71%	20.32%	-44.59%	-6.72%
Free Cash Flow	72.11	59.34	71.88	45.04	31.04	54.46
Free Cash Flow Per Share	0.67	0.55	0.78	0.51	0.36	0.63
Gross Margin	64.96%	63.22%	61.33%	58.36%	49.45%	52.23%
Operating Margin	-1.77%	-1.56%	3.39%	8.51%	9.07%	15.39%
Profit Margin	-2.06%	-0.80%	10.45%	8.19%	6.39%	10.29%
Free Cash Flow Margin	42.67%	35.33%	42.86%	28.87%	19.91%	30.63%
EBITDA	2.69	-1.28	6.64	14.24	14.89	27.83
EBITDA Margin	1.59%	-0.76%	3.96%	9.13%	9.55%	15.65%
D&A For EBITDA	5.69	1.35	0.96	0.97	0.75	0.46
EBIT	-3	-2.63	5.68	13.28	14.14	27.38
EBIT Margin	-1.77%	-1.56%	3.39%	8.51%	9.07%	15.39%
Effective Tax Rate	-	-	-	14.90%	25.56%	29.73%
Advertising Expenses	-	10.32	11.74	10.65	5.91	4.51

Source: S&P Global Market Intelligence. Standard template. Financial Sources.