Nordwest Handel AG (FRA:NWX)
Germany
· Delayed Price · Currency is EUR 21.00
0.00 (0.00%)
At close: May 7, 2025, 10:00 PM CET
Nordwest Handel AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 281.73 | 277.35 | 264.83 | 894.8 | 759.02 | 511.23 | Upgrade
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| Other Revenue | - | - | - | 0.1 | - | 0 | Upgrade
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| Revenue | 281.73 | 277.35 | 264.83 | 894.9 | 759.02 | 511.23 | Upgrade
|
| Revenue Growth (YoY) | 127.86% | 4.73% | -70.41% | 17.90% | 48.47% | 4.51% | Upgrade
|
| Cost of Revenue | 178.08 | 175.12 | 167.45 | 799.41 | 679.49 | 441.32 | Upgrade
|
| Gross Profit | 103.65 | 102.24 | 97.38 | 95.49 | 79.54 | 69.91 | Upgrade
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| Selling, General & Admin | 34.96 | 34.4 | 30.47 | 28.81 | 27.55 | 26.66 | Upgrade
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| Other Operating Expenses | 42.63 | 41.86 | 35.87 | 36.73 | 31.39 | 27.29 | Upgrade
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| Operating Expenses | 87.68 | 86.46 | 78.66 | 76.25 | 65.51 | 59.02 | Upgrade
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| Operating Income | 15.97 | 15.77 | 18.72 | 19.25 | 14.03 | 10.9 | Upgrade
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| Interest Expense | -2.04 | -2.04 | -1.83 | -1.26 | -1.29 | -1.63 | Upgrade
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| Interest & Investment Income | 0.73 | 0.6 | 0.33 | 0.67 | 0.21 | 0.08 | Upgrade
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| Currency Exchange Gain (Loss) | 0.59 | 0.59 | 0.06 | -0.08 | 0.19 | 0.11 | Upgrade
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| Other Non Operating Income (Expenses) | 2.41 | 2.41 | 2.07 | 0.72 | 0.52 | 0.62 | Upgrade
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| EBT Excluding Unusual Items | 17.66 | 17.34 | 19.35 | 19.3 | 13.66 | 10.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0 | -0.57 | -0 | -0 | Upgrade
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| Asset Writedown | -0.79 | - | - | - | - | - | Upgrade
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| Pretax Income | 16.93 | 17.39 | 19.42 | 18.8 | 13.77 | 10.17 | Upgrade
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| Income Tax Expense | 5.68 | 5.94 | 6.84 | 6.39 | 4.86 | 3.36 | Upgrade
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| Earnings From Continuing Operations | 11.25 | 11.45 | 12.58 | 12.41 | 8.92 | 6.82 | Upgrade
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| Net Income | 11.25 | 11.45 | 12.58 | 12.41 | 8.92 | 6.82 | Upgrade
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| Net Income to Common | 11.25 | 11.45 | 12.58 | 12.41 | 8.92 | 6.82 | Upgrade
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| Net Income Growth | -7.11% | -9.03% | 1.39% | 39.20% | 30.77% | -11.40% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| EPS (Basic) | 3.51 | 3.57 | 3.93 | 3.87 | 2.78 | 2.13 | Upgrade
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| EPS (Diluted) | 3.51 | 3.57 | 3.93 | 3.87 | 2.78 | 2.13 | Upgrade
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| EPS Growth | -7.00% | -9.03% | 1.39% | 39.20% | 30.77% | -11.40% | Upgrade
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| Free Cash Flow | - | -28.15 | 27.67 | -12.19 | -14.35 | 15.15 | Upgrade
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| Free Cash Flow Per Share | - | -8.78 | 8.63 | -3.80 | -4.48 | 4.73 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.800 | 0.400 | 0.210 | Upgrade
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| Dividend Growth | - | - | 25.00% | 100.00% | 90.48% | -73.75% | Upgrade
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| Gross Margin | 36.79% | 36.86% | 36.77% | 10.67% | 10.48% | 13.68% | Upgrade
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| Operating Margin | 5.67% | 5.69% | 7.07% | 2.15% | 1.85% | 2.13% | Upgrade
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| Profit Margin | 3.99% | 4.13% | 4.75% | 1.39% | 1.18% | 1.33% | Upgrade
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| Free Cash Flow Margin | - | -10.15% | 10.45% | -1.36% | -1.89% | 2.96% | Upgrade
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| EBITDA | 17.33 | 17.13 | 20.04 | 20.47 | 15.16 | 12.11 | Upgrade
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| EBITDA Margin | 6.15% | 6.18% | 7.56% | 2.29% | 2.00% | 2.37% | Upgrade
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| D&A For EBITDA | 1.37 | 1.36 | 1.31 | 1.23 | 1.14 | 1.21 | Upgrade
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| EBIT | 15.97 | 15.77 | 18.72 | 19.25 | 14.03 | 10.9 | Upgrade
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| EBIT Margin | 5.67% | 5.69% | 7.07% | 2.15% | 1.85% | 2.13% | Upgrade
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| Effective Tax Rate | 33.53% | 34.17% | 35.21% | 33.99% | 35.25% | 32.98% | Upgrade
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| Revenue as Reported | 283.01 | 283.01 | 270.82 | 897.13 | 762.4 | 513.07 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.