NORMA Group SE (LON:0P38)

NORMA Group SE 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,138	1,162	1,226	1,246	1,095	955.93
Revenue Growth (YoY)	-6.75%	-5.23%	-1.61%	13.78%	14.54%	-13.49%
Cost of Revenue	485.18	496.32	560.84	584.31	486.1	422.46
Gross Profit	652.37	665.37	664.95	661.48	608.82	533.47
Selling, General & Admin	352.03	346.67	330.32	310.95	286.06	273.94
Other Operating Expenses	162.63	166.93	180.3	198.15	155.34	130.12
Operating Expenses	609.75	609.35	588.53	589.83	516.92	483.23
Operating Income	42.62	56.02	76.42	71.66	91.9	50.25
Interest Expense	-23.87	-25.69	-23.8	-10.8	-7.87	-11.76
Interest & Investment Income	2.2	2.31	1.55	0.69	0.44	0.44
Currency Exchange Gain (Loss)	-1.39	0.54	-1.44	1.71	-1.8	-2.12
Other Non Operating Income (Expenses)	0.55	0.57	0.29	-1.48	-3.58	-2.43
EBT Excluding Unusual Items	20.11	33.75	53.02	61.78	79.09	34.37
Merger & Restructuring Charges	-	-	-	-	-	-29.08
Gain (Loss) on Sale of Assets	0.27	0.27	0.43	2.14	0.56	0.09
Pretax Income	20.37	34.02	53.45	63.92	79.66	5.38
Income Tax Expense	17.99	19.23	25.54	24.75	23.58	-0.1
Earnings From Continuing Operations	2.39	14.79	27.92	39.18	56.07	5.48
Minority Interest in Earnings	-0.08	-0.1	-0.08	-0.11	-0.14	0.19
Net Income	2.31	14.7	27.83	39.07	55.93	5.67
Net Income to Common	2.31	14.7	27.83	39.07	55.93	5.67
Net Income Growth	-91.90%	-47.20%	-28.76%	-30.15%	886.47%	-90.30%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	-0.46%	-	-	-	-	-
EPS (Basic)	0.07	0.46	0.87	1.23	1.76	0.18
EPS (Diluted)	0.07	0.46	0.87	1.23	1.76	0.18
EPS Growth	-91.86%	-47.20%	-28.76%	-30.15%	886.48%	-90.30%
Free Cash Flow	87.05	82.07	58.21	22.12	61.74	94.12
Free Cash Flow Per Share	2.74	2.58	1.83	0.69	1.94	2.95
Dividend Per Share	0.400	0.400	0.450	0.550	0.750	0.700
Dividend Growth	-11.11%	-11.11%	-18.18%	-26.67%	7.14%	1650.00%
Gross Margin	57.35%	57.28%	54.25%	53.10%	55.60%	55.81%
Operating Margin	3.75%	4.82%	6.23%	5.75%	8.39%	5.26%
Profit Margin	0.20%	1.26%	2.27%	3.14%	5.11%	0.59%
Free Cash Flow Margin	7.65%	7.06%	4.75%	1.77%	5.64%	9.85%
EBITDA	121.46	135.52	138.8	133.59	149.73	110.77
EBITDA Margin	10.68%	11.67%	11.32%	10.72%	13.68%	11.59%
D&A For EBITDA	78.84	79.5	62.38	61.93	57.83	60.53
EBIT	42.62	56.02	76.42	71.66	91.9	50.25
EBIT Margin	3.75%	4.82%	6.23%	5.75%	8.39%	5.26%
Effective Tax Rate	88.27%	56.52%	47.77%	38.71%	29.61%	-

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