Nordwest Handel AG (FRA:NWX)
18.00
-1.00 (-5.26%)
Last updated: Jul 20, 2026, 1:26 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 255.07 | 266.58 | 277.04 | 264.52 | 894.52 | 758.69 | |
Revenue Growth (YoY) | -9.36% | -3.77% | 4.73% | -70.43% | 17.90% | 48.51% |
Cost of Revenue | 116.82 | 158.85 | 163.92 | 156.28 | 792.14 | 672.39 |
Gross Profit | 107.68 | 107.73 | 113.12 | 108.24 | 102.37 | 86.3 |
Selling, General & Admin | 35.06 | 35.46 | 34.4 | 30.47 | 28.67 | 27.44 |
Depreciation & Amortization Expenses | 3.03 | 2.96 | 3.18 | 2.93 | 2.99 | 3.05 |
Other Operating Expenses | 58.87 | 58.33 | 59.13 | 55.98 | 51.89 | 41.36 |
Total Operating Expenses | 96.95 | 96.74 | 96.7 | 89.39 | 83.56 | 71.86 |
Operating Income | 10.73 | 10.99 | 16.42 | 18.85 | 18.81 | 14.44 |
Interest Income | 1.77 | 2.62 | 3.04 | 2.43 | 1.42 | 0.76 |
Interest Expense | -1.82 | -2.22 | -2.06 | -1.85 | -1.43 | -1.43 |
Total Non-Operating Income (Expense) | -0.04 | 0.39 | 0.97 | 0.57 | -0.01 | -0.67 |
Pretax Income | 7.68 | 11.38 | 17.39 | 19.42 | 18.8 | 13.77 |
Provision for Income Taxes | 3.46 | 3.78 | 5.94 | 6.84 | 6.39 | 4.86 |
Net Income | 6.81 | 7.6 | 11.45 | 12.58 | 12.41 | 8.92 |
Net Income to Common | 6.81 | 7.6 | 11.45 | 12.58 | 12.41 | 8.92 |
Net Income Growth | -39.44% | -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 (YoY) | -0.20% | - | - | - | - | - |
EPS (Basic) | 2.13 | 2.37 | 3.57 | 3.93 | 3.87 | 2.78 |
EPS (Diluted) | 2.13 | 2.37 | 3.57 | 3.93 | 3.87 | 2.78 |
EPS Growth | -39.32% | -33.61% | -9.16% | 1.55% | 39.21% | 30.52% |
Free Cash Flow | - | -1.89 | -28.15 | 27.67 | -12.19 | -14.35 |
Free Cash Flow Per Share | - | -0.59 | -8.78 | 8.63 | -3.80 | -4.48 |
Dividends Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 0.800 | 0.400 |
Dividend Growth | - | - | - | 25.00% | 100.00% | 90.48% |
Gross Margin | 42.22% | 40.41% | 40.83% | 40.92% | 11.44% | 11.37% |
Operating Margin | 4.21% | 4.12% | 5.93% | 7.13% | 2.10% | 1.90% |
Profit Margin | 2.67% | 2.85% | 4.13% | 4.76% | 1.39% | 1.18% |
FCF Margin | - | -0.71% | -10.16% | 10.46% | -1.36% | -1.89% |
EBITDA | 10.73 | 13.95 | 19.6 | 21.79 | 21.81 | 17.5 |
EBITDA Margin | 4.21% | 5.23% | 7.07% | 8.24% | 2.44% | 2.31% |
EBIT | 10.73 | 10.99 | 16.42 | 18.85 | 18.81 | 14.44 |
EBIT Margin | 4.21% | 4.12% | 5.93% | 7.13% | 2.10% | 1.90% |
Effective Tax Rate | 45.07% | 33.25% | 34.17% | 35.21% | 33.99% | 35.25% |