Nordwest Handel AG (FRA: NWX)
Germany
· Delayed Price · Currency is EUR 21.00
0.00 (0.00%)
At close: Sep 6, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 664.94 | 688.65 | 894.8 | 759.02 | 511.23 | 489.18 | Upgrade
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| Other Revenue | 0 | 0 | 0.1 | - | 0 | - | Upgrade
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| Revenue | 664.94 | 688.65 | 894.9 | 759.02 | 511.23 | 489.18 | Upgrade
|
| Revenue Growth (YoY) | -11.88% | -23.05% | 17.90% | 48.47% | 4.51% | 0.53% | Upgrade
|
| Cost of Revenue | 565.74 | 591.27 | 799.41 | 679.49 | 441.32 | 419.9 | Upgrade
|
| Gross Profit | 99.19 | 97.38 | 95.49 | 79.54 | 69.91 | 69.28 | Upgrade
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| Selling, General & Admin | 33.32 | 30.86 | 28.81 | 27.55 | 26.66 | 25.65 | Upgrade
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| Other Operating Expenses | 35.44 | 35.87 | 36.73 | 31.39 | 27.29 | 26.1 | Upgrade
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| Operating Expenses | 82.05 | 79.05 | 76.25 | 65.51 | 59.02 | 58.3 | Upgrade
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| Operating Income | 17.15 | 18.33 | 19.25 | 14.03 | 10.9 | 10.98 | Upgrade
|
| Interest Expense | -2.15 | -1.44 | -1.26 | -1.29 | -1.63 | -1.55 | Upgrade
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| Interest & Investment Income | 0.47 | 0.33 | 0.67 | 0.21 | 0.08 | 0.09 | Upgrade
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| Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0.08 | 0.19 | 0.11 | 0.04 | Upgrade
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| Other Non Operating Income (Expenses) | 2.07 | 2.07 | 0.72 | 0.52 | 0.62 | 0.74 | Upgrade
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| EBT Excluding Unusual Items | 17.6 | 19.35 | 19.3 | 13.66 | 10.07 | 10.31 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | -0.57 | -0 | -0 | 0.01 | Upgrade
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| Pretax Income | 17.67 | 19.42 | 18.8 | 13.77 | 10.17 | 10.54 | Upgrade
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| Income Tax Expense | 6.16 | 6.84 | 6.39 | 4.86 | 3.36 | 2.84 | Upgrade
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| Earnings From Continuing Operations | 11.52 | 12.58 | 12.41 | 8.92 | 6.82 | 7.7 | Upgrade
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| Net Income | 11.52 | 12.58 | 12.41 | 8.92 | 6.82 | 7.7 | Upgrade
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| Net Income to Common | 11.52 | 12.58 | 12.41 | 8.92 | 6.82 | 7.7 | Upgrade
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| Net Income Growth | -17.84% | 1.39% | 39.19% | 30.77% | -11.40% | 10.86% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3.60 | 3.93 | 3.87 | 2.78 | 2.13 | 2.40 | Upgrade
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| EPS (Diluted) | 3.60 | 3.93 | 3.87 | 2.78 | 2.13 | 2.40 | Upgrade
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| EPS Growth | -17.78% | 1.39% | 39.19% | 30.77% | -11.40% | 10.86% | Upgrade
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| Free Cash Flow | 3.31 | 27.67 | -12.19 | -14.35 | 15.15 | 4.7 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 8.63 | -3.80 | -4.48 | 4.73 | 1.47 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.800 | 0.400 | 0.210 | 0.800 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 100.00% | 90.48% | -73.75% | 14.29% | Upgrade
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| Gross Margin | 14.92% | 14.14% | 10.67% | 10.48% | 13.68% | 14.16% | Upgrade
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| Operating Margin | 2.58% | 2.66% | 2.15% | 1.85% | 2.13% | 2.24% | Upgrade
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| Profit Margin | 1.73% | 1.83% | 1.39% | 1.17% | 1.33% | 1.57% | Upgrade
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| Free Cash Flow Margin | 0.50% | 4.02% | -1.36% | -1.89% | 2.96% | 0.96% | Upgrade
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| EBITDA | 18.59 | 19.65 | 20.47 | 15.16 | 12.11 | 12.3 | Upgrade
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| EBITDA Margin | 2.80% | 2.85% | 2.29% | 2.00% | 2.37% | 2.52% | Upgrade
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| D&A For EBITDA | 1.44 | 1.31 | 1.23 | 1.14 | 1.21 | 1.32 | Upgrade
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| EBIT | 17.15 | 18.33 | 19.25 | 14.03 | 10.9 | 10.98 | Upgrade
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| EBIT Margin | 2.58% | 2.66% | 2.15% | 1.85% | 2.13% | 2.24% | Upgrade
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| Effective Tax Rate | 34.84% | 35.21% | 33.99% | 35.25% | 32.98% | 26.96% | Upgrade
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| Revenue as Reported | 673.82 | 694.63 | 897.13 | 762.4 | 513.07 | 492.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.