Nexus AG (LON:0FGL)

Nexus AG 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	278.55	265.52	245.24	211.51	190.71	165.96
Revenue Growth (YoY)	6.57%	8.27%	15.95%	10.91%	14.92%	9.54%
Cost of Revenue	195.59	189.94	175.49	152.9	138.71	121.46
Gross Profit	82.96	75.57	69.75	58.61	52	44.5
Other Operating Expenses	24.2	23.23	21.14	17.71	12.05	13.35
Operating Expenses	43.74	42.43	40.04	34.38	28.87	30.15
Operating Income	39.22	33.15	29.72	24.24	23.14	14.35
Interest Expense	-2.04	-2.42	-1.92	-1.04	-1.05	-0.33
Interest & Investment Income	3.61	3.8	3.04	0.52	-	0.05
Currency Exchange Gain (Loss)	0.17	0.17	-0.53	-0.39	-0.3	-0.04
Other Non Operating Income (Expenses)	4.67	5.36	2.68	3.93	1.27	5.56
EBT Excluding Unusual Items	45.62	40.04	33	27.26	23.06	19.59
Pretax Income	45.62	40.04	33	27.26	23.06	19.59
Income Tax Expense	11.25	8.88	9.2	7.49	5.6	4.5
Earnings From Continuing Operations	34.37	31.16	23.79	19.77	17.46	15.09
Minority Interest in Earnings	-0.16	-0.35	0.24	-0.42	-0.31	-0.18
Net Income	34.21	30.82	24.03	19.35	17.15	14.92
Net Income to Common	34.21	30.82	24.03	19.35	17.15	14.92
Net Income Growth	33.68%	28.23%	24.21%	12.79%	15.00%	37.59%
Shares Outstanding (Basic)	17	17	17	16	16	16
Shares Outstanding (Diluted)	17	17	17	16	16	16
Shares Change (YoY)	-0.07%	0.08%	7.77%	1.31%	0.31%	0.11%
EPS (Basic)	1.98	1.79	1.39	1.21	1.09	0.95
EPS (Diluted)	1.98	1.79	1.39	1.21	1.09	0.95
EPS Growth	34.05%	28.46%	14.88%	11.09%	15.01%	37.44%
Free Cash Flow	51.51	41.15	20.95	28.3	25.82	29.58
Free Cash Flow Per Share	2.99	2.38	1.22	1.77	1.63	1.88
Dividend Per Share	0.230	0.230	0.220	0.210	0.200	0.190
Dividend Growth	4.54%	4.54%	4.76%	5.00%	5.26%	5.56%
Gross Margin	29.78%	28.46%	28.44%	27.71%	27.27%	26.81%
Operating Margin	14.08%	12.48%	12.12%	11.46%	12.13%	8.65%
Profit Margin	12.28%	11.61%	9.80%	9.15%	8.99%	8.99%
Free Cash Flow Margin	18.49%	15.50%	8.54%	13.38%	13.54%	17.82%
EBITDA	49.35	43.12	39.03	31.69	30.71	21.42
EBITDA Margin	17.72%	16.24%	15.91%	14.98%	16.10%	12.91%
D&A For EBITDA	10.13	9.98	9.31	7.46	7.57	7.07
EBIT	39.22	33.15	29.72	24.24	23.14	14.35
EBIT Margin	14.08%	12.48%	12.12%	11.46%	12.13%	8.65%
Effective Tax Rate	24.66%	22.17%	27.89%	27.48%	24.27%	22.97%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.