NORMA Group SE (LON:0P38)

NORMA Group SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,162	1,226	1,246	1,095	955.93
Revenue Growth (YoY)	-5.23%	-1.61%	13.78%	14.54%	-13.49%
Cost of Revenue	496.32	560.84	584.31	486.1	422.46
Gross Profit	665.37	664.95	661.48	608.82	533.47
Selling, General & Admin	346.67	330.32	310.95	286.06	273.94
Other Operating Expenses	166.93	180.3	198.15	155.34	130.12
Operating Expenses	609.35	588.53	589.83	516.92	483.23
Operating Income	56.02	76.42	71.66	91.9	50.25
Interest Expense	-25.69	-23.8	-10.8	-7.87	-11.76
Interest & Investment Income	2.31	1.55	0.69	0.44	0.44
Currency Exchange Gain (Loss)	0.54	-1.44	1.71	-1.8	-2.12
Other Non Operating Income (Expenses)	0.57	0.29	-1.48	-3.58	-2.43
EBT Excluding Unusual Items	33.75	53.02	61.78	79.09	34.37
Merger & Restructuring Charges	-	-	-	-	-29.08
Gain (Loss) on Sale of Assets	0.27	0.43	2.14	0.56	0.09
Pretax Income	34.02	53.45	63.92	79.66	5.38
Income Tax Expense	19.23	25.54	24.75	23.58	-0.1
Earnings From Continuing Operations	14.79	27.92	39.18	56.07	5.48
Minority Interest in Earnings	-0.1	-0.08	-0.11	-0.14	0.19
Net Income	14.7	27.83	39.07	55.93	5.67
Net Income to Common	14.7	27.83	39.07	55.93	5.67
Net Income Growth	-47.20%	-28.76%	-30.15%	886.47%	-90.30%
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
EPS (Basic)	0.46	0.87	1.23	1.76	0.18
EPS (Diluted)	0.46	0.87	1.23	1.76	0.18
EPS Growth	-47.20%	-28.76%	-30.15%	886.48%	-90.30%
Free Cash Flow	82.07	58.21	22.12	61.74	94.12
Free Cash Flow Per Share	2.58	1.83	0.69	1.94	2.95
Dividend Per Share	0.400	0.450	0.550	0.750	0.700
Dividend Growth	-11.11%	-18.18%	-26.67%	7.14%	1650.00%
Gross Margin	57.28%	54.25%	53.10%	55.60%	55.81%
Operating Margin	4.82%	6.23%	5.75%	8.39%	5.26%
Profit Margin	1.26%	2.27%	3.14%	5.11%	0.59%
Free Cash Flow Margin	7.06%	4.75%	1.77%	5.64%	9.85%
EBITDA	135.52	138.8	133.59	149.73	110.77
EBITDA Margin	11.67%	11.32%	10.72%	13.68%	11.59%
D&A For EBITDA	79.5	62.38	61.93	57.83	60.53
EBIT	56.02	76.42	71.66	91.9	50.25
EBIT Margin	4.82%	6.23%	5.75%	8.39%	5.26%
Effective Tax Rate	56.52%	47.77%	38.71%	29.61%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.