NORMA Group SE (FRA:NOEJ)

NORMA Group 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,117	1,162	1,226	1,246	1,095	955.93
Revenue Growth (YoY)	15.45%	-5.23%	-1.61%	13.78%	14.54%	-13.49%
Cost of Revenue	471.83	496.32	560.84	584.31	486.1	422.46
Gross Profit	644.89	665.37	664.95	661.48	608.82	533.47
Selling, General & Admin	351.32	346.67	330.32	310.95	286.06	273.94
Other Operating Expenses	170.4	166.93	180.3	198.15	155.34	130.12
Operating Expenses	663.63	609.35	588.53	589.83	516.92	483.23
Operating Income	-18.74	56.02	76.42	71.66	91.9	50.25
Interest Expense	-21.27	-25.69	-23.8	-10.8	-7.87	-11.76
Interest & Investment Income	2.31	2.31	1.55	0.69	0.44	0.44
Currency Exchange Gain (Loss)	0.54	0.54	-1.44	1.71	-1.8	-2.12
Other Non Operating Income (Expenses)	0.39	0.57	0.29	-1.48	-3.58	-2.43
EBT Excluding Unusual Items	-36.78	33.75	53.02	61.78	79.09	34.37
Merger & Restructuring Charges	-	-	-	-	-	-29.08
Gain (Loss) on Sale of Assets	0.27	0.27	0.43	2.14	0.56	0.09
Pretax Income	-36.51	34.02	53.45	63.92	79.66	5.38
Income Tax Expense	17.08	19.23	25.54	24.75	23.58	-0.1
Earnings From Continuing Operations	-53.59	14.79	27.92	39.18	56.07	5.48
Minority Interest in Earnings	-0.04	-0.1	-0.08	-0.11	-0.14	0.19
Net Income	-64.74	14.7	27.83	39.07	55.93	5.67
Net Income to Common	-64.74	14.7	27.83	39.07	55.93	5.67
Net Income Growth	-	-47.20%	-28.76%	-30.15%	886.47%	-90.30%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	-2.03	0.46	0.87	1.23	1.76	0.18
EPS (Diluted)	-2.03	0.46	0.87	1.23	1.76	0.18
EPS Growth	-	-47.20%	-28.76%	-30.15%	886.48%	-90.30%
Free Cash Flow	54.07	82.07	58.21	22.12	61.74	94.12
Free Cash Flow Per Share	1.69	2.58	1.83	0.69	1.94	2.95
Dividend Per Share	0.400	0.400	0.450	0.550	0.750	0.700
Dividend Growth	-11.11%	-11.11%	-18.18%	-26.67%	7.14%	1650.00%
Gross Margin	57.75%	57.28%	54.25%	53.10%	55.60%	55.81%
Operating Margin	-1.68%	4.82%	6.23%	5.75%	8.39%	5.26%
Profit Margin	-5.80%	1.26%	2.27%	3.14%	5.11%	0.59%
Free Cash Flow Margin	4.84%	7.06%	4.75%	1.77%	5.64%	9.85%
EBITDA	53.51	135.52	138.8	133.59	149.73	110.77
EBITDA Margin	4.79%	11.67%	11.32%	10.72%	13.68%	11.59%
D&A For EBITDA	72.25	79.5	62.38	61.93	57.83	60.53
EBIT	-18.74	56.02	76.42	71.66	91.9	50.25
EBIT Margin	-1.68%	4.82%	6.23%	5.75%	8.39%	5.26%
Effective Tax Rate	-	56.52%	47.77%	38.71%	29.61%	-

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