Nagarro SE (FRA:NA9)

Nagarro 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	988.65	972.25	912.4	856.6	546.22	430.7
Revenue Growth (YoY)	5.35%	6.56%	6.51%	56.82%	26.82%	6.78%
Cost of Revenue	774.25	763.2	722.36	646.65	427.64	322.81
Gross Profit	214.41	209.05	190.04	209.94	118.57	107.88
Selling, General & Admin	5.25	5.38	5.11	3.14	1.88	1.47
Other Operating Expenses	62.94	63.22	56.71	62.14	41.03	31.93
Operating Expenses	106.25	108.93	101.35	100.56	70.75	57.06
Operating Income	108.16	100.12	88.69	109.39	47.83	50.83
Interest Expense	-19.92	-19.96	-17.34	-10.64	-7.55	-7.03
Interest & Investment Income	2.74	2.86	1.71	0.45	0.38	0.25
Currency Exchange Gain (Loss)	-15.33	6.37	0.25	5.47	4.24	1.26
Other Non Operating Income (Expenses)	0.52	0.64	0.1	0.06	0.01	0.24
EBT Excluding Unusual Items	76.18	90.04	73.41	104.72	44.91	45.55
Merger & Restructuring Charges	-0.18	-0.33	-0.96	-0.36	-0.65	-0.12
Gain (Loss) on Sale of Investments	-	-	-	-	-0.26	0.45
Gain (Loss) on Sale of Assets	-0.31	-0.22	0.44	-0.04	-0.01	0.06
Other Unusual Items	1.06	-10.38	-6.17	-2.63	-5.76	-8.2
Pretax Income	76.75	79.1	66.73	101.7	38.24	37.74
Income Tax Expense	36.59	29.94	17.57	24.32	8.24	13.39
Earnings From Continuing Operations	40.15	49.16	49.16	77.38	30	24.36
Minority Interest in Earnings	-	-	-	-	-	-5.91
Net Income	40.15	49.16	49.16	77.38	30	18.45
Net Income to Common	40.15	49.16	49.16	77.38	30	18.45
Net Income Growth	-21.49%	0.00%	-36.48%	157.91%	62.64%	-27.61%
Shares Outstanding (Basic)	13	13	13	14	12	1
Shares Outstanding (Diluted)	13	13	13	14	12	1
Shares Change (YoY)	-1.23%	-1.21%	-2.58%	15.65%	1489.98%	-
EPS (Basic)	3.05	3.69	3.64	5.63	2.53	30.94
EPS (Diluted)	3.05	3.69	3.64	5.59	2.51	24.50
EPS Growth	-20.21%	1.37%	-34.88%	122.71%	-89.75%	-
Free Cash Flow	76.77	79.15	72.81	78.16	41.28	68.67
Free Cash Flow Per Share	5.83	5.94	5.40	5.64	3.45	91.19
Dividend Per Share	1.000	1.000	-	-	-	-
Gross Margin	21.69%	21.50%	20.83%	24.51%	21.71%	25.05%
Operating Margin	10.94%	10.30%	9.72%	12.77%	8.76%	11.80%
Profit Margin	4.06%	5.06%	5.39%	9.03%	5.49%	4.28%
Free Cash Flow Margin	7.76%	8.14%	7.98%	9.12%	7.56%	15.94%
EBITDA	107.9	112.98	100.24	119.73	53.79	56.32
EBITDA Margin	10.91%	11.62%	10.99%	13.98%	9.85%	13.08%
D&A For EBITDA	-0.26	12.86	11.55	10.34	5.96	5.5
EBIT	108.16	100.12	88.69	109.39	47.83	50.83
EBIT Margin	10.94%	10.30%	9.72%	12.77%	8.76%	11.80%
Effective Tax Rate	47.68%	37.85%	26.33%	23.91%	21.54%	35.47%
Advertising Expenses	-	4.2	4.22	2.54	1.59	1.2

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