Nemetschek SE (FRA:NEM)

Nemetschek 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
Operating Revenue	1,117	995.57	851.56	801.81	681.47	596.91
Other Revenue	3.41	-	-	-	-	-
Revenue	1,120	995.57	851.56	801.81	681.47	596.91
Revenue Growth (YoY)	25.10%	16.91%	6.21%	17.66%	14.17%	7.19%
Cost of Revenue	495.37	446.54	394.74	369	317.36	290.75
Gross Profit	624.8	549.03	456.83	432.81	364.11	306.16
Selling, General & Admin	37.32	37.32	30.61	36.81	29.29	27.18
Other Operating Expenses	249.08	212.71	167	140.91	115.87	108.18
Operating Expenses	362.5	316.82	255.83	236.55	195.13	185.14
Operating Income	262.31	232.2	200.99	196.26	168.98	121.02
Interest Expense	-25.27	-16.74	-3.28	-2.62	-2.74	-2.98
Interest & Investment Income	2.89	4.7	3.42	0.49	0.15	0.28
Earnings From Equity Investments	-0.74	-0.64	0.24	0.08	0.33	0.27
Currency Exchange Gain (Loss)	0.12	0.12	-3.45	-0.09	-0.15	-1.1
Other Non Operating Income (Expenses)	3.63	8.14	6.2	5.35	3.81	1.72
EBT Excluding Unusual Items	242.93	227.78	204.12	199.46	170.38	119.21
Gain (Loss) on Sale of Assets	0.44	0.44	0.42	0.07	0.25	0.82
Pretax Income	243.37	228.22	204.54	199.53	170.63	120.03
Income Tax Expense	52.07	49.44	40.56	34.43	33.7	22.33
Earnings From Continuing Operations	191.3	178.78	163.98	165.11	136.92	97.69
Minority Interest in Earnings	-3.05	-3.35	-2.72	-3.21	-2.31	-0.75
Net Income	188.24	175.42	161.26	161.9	134.62	96.95
Net Income to Common	188.24	175.42	161.26	161.9	134.62	96.95
Net Income Growth	6.56%	8.79%	-0.40%	20.27%	38.86%	-23.76%
Shares Outstanding (Basic)	115	116	116	116	116	116
Shares Outstanding (Diluted)	115	116	116	116	116	116
EPS (Basic)	1.63	1.52	1.40	1.40	1.17	0.84
EPS (Diluted)	1.63	1.52	1.40	1.40	1.17	0.84
EPS Growth	6.57%	8.79%	-0.27%	20.12%	38.86%	-23.69%
Free Cash Flow	351.17	293.08	240.2	194.76	204.44	148.39
Free Cash Flow Per Share	3.04	2.54	2.08	1.69	1.77	1.28
Dividend Per Share	0.550	0.550	0.480	0.450	0.390	0.300
Dividend Growth	14.58%	14.58%	6.67%	15.38%	30.00%	7.14%
Gross Margin	55.78%	55.15%	53.65%	53.98%	53.43%	51.29%
Operating Margin	23.42%	23.32%	23.60%	24.48%	24.80%	20.27%
Profit Margin	16.80%	17.62%	18.94%	20.19%	19.75%	16.24%
Free Cash Flow Margin	31.35%	29.44%	28.21%	24.29%	30.00%	24.86%
EBITDA	296.21	256.8	219.77	212.82	184.26	138.57
EBITDA Margin	26.44%	25.80%	25.81%	26.54%	27.04%	23.21%
D&A For EBITDA	33.9	24.6	18.77	16.56	15.28	17.55
EBIT	262.31	232.2	200.99	196.26	168.98	121.02
EBIT Margin	23.42%	23.32%	23.60%	24.48%	24.80%	20.27%
Effective Tax Rate	21.40%	21.66%	19.83%	17.25%	19.75%	18.61%
Revenue as Reported	1,132	1,007	860.48	814.38	691.3	607.07
Advertising Expenses	-	37.32	30.61	-	24.65	-

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