Nagarro SE (FRA: NA9)
Germany
· Delayed Price · Currency is EUR 84.45
+0.95 (1.14%)
At close: Jan 31, 2025
Nagarro 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 947.15 | 912.4 | 856.6 | 546.22 | 430.7 | 403.34 | Upgrade
|
| Revenue Growth (YoY) | 2.74% | 6.51% | 56.82% | 26.82% | 6.78% | 40.12% | Upgrade
|
| Cost of Revenue | 746.1 | 725.54 | 646.65 | 427.64 | 322.81 | 304.68 | Upgrade
|
| Gross Profit | 201.05 | 186.86 | 209.94 | 118.57 | 107.88 | 98.66 | Upgrade
|
| Selling, General & Admin | 5.11 | 5.11 | 3.14 | 1.88 | 1.47 | 2.91 | Upgrade
|
| Other Operating Expenses | 56.59 | 56.84 | 62.14 | 41.03 | 31.93 | 41.63 | Upgrade
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| Operating Expenses | 103.29 | 101.14 | 100.56 | 70.75 | 57.06 | 63.67 | Upgrade
|
| Operating Income | 97.76 | 85.72 | 109.39 | 47.83 | 50.83 | 34.99 | Upgrade
|
| Interest Expense | -19.62 | -17.27 | -10.64 | -7.55 | -7.03 | -5.26 | Upgrade
|
| Interest & Investment Income | 3.01 | 1.71 | 0.45 | 0.38 | 0.25 | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.25 | 0.25 | 5.47 | 4.24 | 1.26 | 1.45 | Upgrade
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| Other Non Operating Income (Expenses) | -4.36 | 0.1 | 0.06 | 0.01 | 0.24 | 7.25 | Upgrade
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| EBT Excluding Unusual Items | 77.04 | 70.51 | 104.72 | 44.91 | 45.55 | 38.53 | Upgrade
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| Merger & Restructuring Charges | -0.96 | -0.96 | -0.36 | -0.65 | -0.12 | -0.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.13 | 0.13 | - | -0.26 | 0.45 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.44 | 0.44 | -0.04 | -0.01 | 0.06 | 0.37 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.03 | Upgrade
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| Other Unusual Items | -0.28 | -0.28 | -2.63 | -5.76 | -8.2 | -0.99 | Upgrade
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| Pretax Income | 76.37 | 69.84 | 101.7 | 38.24 | 37.74 | 37.15 | Upgrade
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| Income Tax Expense | 22.04 | 17.7 | 24.32 | 8.24 | 13.39 | 6.76 | Upgrade
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| Earnings From Continuing Operations | 54.34 | 52.14 | 77.38 | 30 | 24.36 | 30.4 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -5.91 | -4.92 | Upgrade
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| Net Income | 54.34 | 52.14 | 77.38 | 30 | 18.45 | 25.48 | Upgrade
|
| Net Income to Common | 54.34 | 52.14 | 77.38 | 30 | 18.45 | 25.48 | Upgrade
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| Net Income Growth | -0.24% | -32.62% | 157.91% | 62.64% | -27.60% | 271.88% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 14 | 12 | 1 | - | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 14 | 12 | 1 | - | Upgrade
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| Shares Change (YoY) | -1.95% | -2.53% | 15.65% | 1489.98% | - | - | Upgrade
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| EPS (Basic) | 4.08 | 3.87 | 5.63 | 2.53 | 30.94 | - | Upgrade
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| EPS (Diluted) | 4.07 | 3.86 | 5.59 | 2.51 | 24.50 | - | Upgrade
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| EPS Growth | 1.53% | -30.95% | 122.71% | -89.76% | - | - | Upgrade
|
| Free Cash Flow | 95.23 | 70.78 | 78.16 | 41.28 | 68.67 | 37.79 | Upgrade
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| Free Cash Flow Per Share | 7.14 | 5.24 | 5.64 | 3.45 | 91.20 | - | Upgrade
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| Gross Margin | 21.23% | 20.48% | 24.51% | 21.71% | 25.05% | 24.46% | Upgrade
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| Operating Margin | 10.32% | 9.39% | 12.77% | 8.76% | 11.80% | 8.67% | Upgrade
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| Profit Margin | 5.74% | 5.71% | 9.03% | 5.49% | 4.28% | 6.32% | Upgrade
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| Free Cash Flow Margin | 10.05% | 7.76% | 9.12% | 7.56% | 15.94% | 9.37% | Upgrade
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| EBITDA | 113.67 | 97.27 | 119.73 | 53.79 | 56.32 | 40.26 | Upgrade
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| EBITDA Margin | 12.00% | 10.66% | 13.98% | 9.85% | 13.08% | 9.98% | Upgrade
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| D&A For EBITDA | 15.91 | 11.56 | 10.34 | 5.96 | 5.5 | 5.27 | Upgrade
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| EBIT | 97.76 | 85.72 | 109.39 | 47.83 | 50.83 | 34.99 | Upgrade
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| EBIT Margin | 10.32% | 9.39% | 12.77% | 8.76% | 11.80% | 8.67% | Upgrade
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| Effective Tax Rate | 28.85% | 25.35% | 23.91% | 21.54% | 35.47% | 18.19% | Upgrade
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| Advertising Expenses | - | 4.22 | 2.54 | 1.59 | 1.2 | 2.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.