Nedap N.V. (FRA:NE3)

Nedap 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	262.42	251.61	262.43	229.48	207.01	189.92
Revenue Growth (YoY)	4.11%	-4.12%	14.36%	10.85%	9.00%	-0.85%
Cost of Revenue	71.96	71.71	81.45	75.91	67.69	64.82
Gross Profit	190.47	179.9	180.98	153.57	139.33	125.1
Selling, General & Admin	119.62	114.8	112.06	91.5	83.32	74.38
Amortization of Goodwill & Intangibles	0.96	0.57	0.39	0.81	1.04	1.12
Other Operating Expenses	31.62	30.55	30.87	28.65	23.49	23.52
Operating Expenses	162.25	155.82	153.03	129.74	116.3	107.03
Operating Income	28.21	24.08	27.95	23.83	23.03	18.07
Interest Expense	-0.82	-1.03	-0.77	-0.33	-0.33	-0.29
Interest & Investment Income	0.03	0.09	0.04	0	0.01	0.05
Currency Exchange Gain (Loss)	-0.21	0.09	-0.63	-0.28	0.7	-0.7
EBT Excluding Unusual Items	27.21	23.22	26.59	23.22	23.4	17.13
Asset Writedown	-0.84	-0.28	-	-	-0.65	-0.25
Pretax Income	26.36	22.95	26.59	23.22	22.75	16.88
Income Tax Expense	5.09	4.42	5.03	4.69	4.47	3.13
Earnings From Continuing Operations	21.27	18.53	21.56	18.53	18.28	13.75
Earnings From Discontinued Operations	-	-	0.08	0.18	-	-
Net Income to Company	21.27	18.53	21.64	18.7	18.28	13.75
Net Income	21.27	18.53	21.64	18.7	18.28	13.75
Net Income to Common	21.27	18.53	21.64	18.7	18.28	13.75
Net Income Growth	22.95%	-14.39%	15.70%	2.30%	32.97%	-43.01%
Shares Outstanding (Basic)	7	7	7	7	6	6
Shares Outstanding (Diluted)	7	7	7	7	6	6
Shares Change (YoY)	0.47%	0.53%	0.53%	0.46%	0.27%	0.32%
EPS (Basic)	3.23	2.82	3.31	2.87	2.82	2.13
EPS (Diluted)	3.23	2.82	3.30	2.87	2.82	2.13
EPS Growth	22.63%	-14.75%	15.17%	1.68%	32.58%	-43.13%
Free Cash Flow	31.21	17.97	19.14	7.93	19.16	22.11
Free Cash Flow Per Share	4.73	2.73	2.92	1.22	2.96	3.42
Dividend Per Share	3.200	3.200	3.200	3.000	3.000	4.500
Dividend Growth	-	-	6.67%	-	-33.33%	-
Gross Margin	72.58%	71.50%	68.96%	66.92%	67.30%	65.87%
Operating Margin	10.75%	9.57%	10.65%	10.38%	11.12%	9.51%
Profit Margin	8.11%	7.36%	8.25%	8.15%	8.83%	7.24%
Free Cash Flow Margin	11.89%	7.14%	7.29%	3.46%	9.26%	11.64%
EBITDA	38.13	32.88	36.63	31.57	29.52	24.96
EBITDA Margin	14.53%	13.07%	13.96%	13.76%	14.26%	13.14%
D&A For EBITDA	9.91	8.8	8.68	7.74	6.49	6.9
EBIT	28.21	24.08	27.95	23.83	23.03	18.07
EBIT Margin	10.75%	9.57%	10.65%	10.38%	11.12%	9.51%
Effective Tax Rate	19.31%	19.25%	18.92%	20.22%	19.63%	18.54%

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