Nordwest Handel AG (FRA:NWX)
Germany · Delayed Price · Currency is EUR 15.40
-0.50 (-3.14%)
Last updated: Sep 4, 2026, 10:30 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 245.92 | 266.88 | 277.35 | 264.83 | 894.8 | 759.02 |
Other Revenue | -0.03 | -0 | - | - | 0.1 | - |
| 245.89 | 266.88 | 277.35 | 264.83 | 894.9 | 759.02 | |
Revenue Growth | -13.88% | -3.78% | 4.73% | -70.41% | 17.90% | 48.47% |
Cost of Revenue | 148.38 | 168.26 | 175.12 | 167.45 | 799.41 | 679.49 |
Gross Profit | 97.51 | 98.63 | 102.24 | 97.38 | 95.49 | 79.54 |
Selling, General & Admin | 34.6 | 35.82 | 34.79 | 30.86 | 28.81 | 27.55 |
Other Operating Expenses | 43.27 | 43.42 | 41.86 | 35.87 | 36.73 | 31.39 |
Operating Expenses | 88.53 | 88.45 | 86.86 | 79.05 | 76.25 | 65.51 |
Operating Income | 8.98 | 10.18 | 15.38 | 18.33 | 19.25 | 14.03 |
Interest Expense | -1.45 | -1.83 | -1.65 | -1.44 | -1.26 | -1.29 |
Interest & Investment Income | 0.35 | 0.29 | 0.6 | 0.33 | 0.67 | 0.21 |
Currency Exchange Gain (Loss) | 0.37 | 0.37 | 0.6 | 0.06 | -0.08 | 0.19 |
Other Non Operating Income (Expenses) | 0.73 | 2.31 | 2.41 | 2.07 | 0.72 | 0.52 |
EBT Excluding Unusual Items | 8.98 | 11.31 | 17.34 | 19.35 | 19.3 | 13.66 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | -0 | -0.57 | -0 |
Pretax Income | 9.05 | 11.38 | 17.39 | 19.42 | 18.8 | 13.77 |
Income Tax Expense | 2.95 | 3.78 | 5.94 | 6.84 | 6.39 | 4.86 |
Net Income | 6.1 | 7.6 | 11.45 | 12.58 | 12.41 | 8.92 |
Net Income to Common | 6.1 | 7.6 | 11.45 | 12.58 | 12.41 | 8.92 |
Net Income Growth | -41.39% | -33.65% | -9.03% | 1.39% | 39.20% | 30.77% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | -0.46% | - | - | - | - | - |
EPS (Basic) | 1.91 | 2.37 | 3.57 | 3.93 | 3.87 | 2.78 |
EPS (Diluted) | 1.91 | 2.37 | 3.57 | 3.93 | 3.87 | 2.78 |
EPS Growth | -41.12% | -33.65% | -9.03% | 1.39% | 39.20% | 30.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -40.9 | -1.89 | -28.15 | 27.67 | -12.19 | -14.35 |
Free Cash Flow Per Share | -12.80 | -0.59 | -8.78 | 8.63 | -3.80 | -4.48 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 0.800 | 0.400 |
Dividend Growth | 0% | 0% | 0% | 25.00% | 100.00% | 90.48% |
Gross Margin | 39.66% | 36.95% | 36.86% | 36.77% | 10.67% | 10.48% |
Operating Margin | 3.65% | 3.81% | 5.54% | 6.92% | 2.15% | 1.85% |
Profit Margin | 2.48% | 2.85% | 4.13% | 4.75% | 1.39% | 1.18% |
Free Cash Flow Margin | -16.63% | -0.71% | -10.15% | 10.45% | -1.36% | -1.89% |
EBITDA | 10.3 | 11.48 | 16.74 | 19.65 | 20.47 | 15.16 |
EBITDA Margin | 4.19% | 4.30% | 6.03% | 7.42% | 2.29% | 2.00% |
D&A For EBITDA | 1.32 | 1.3 | 1.36 | 1.31 | 1.23 | 1.14 |
EBIT | 8.98 | 10.18 | 15.38 | 18.33 | 19.25 | 14.03 |
EBIT Margin | 3.65% | 3.81% | 5.54% | 6.92% | 2.15% | 1.85% |
Effective Tax Rate | 32.63% | 33.25% | 34.17% | 35.21% | 33.99% | 35.25% |
Revenue as Reported | 251.17 | 272.57 | 283.01 | 270.82 | 897.13 | 762.4 |