Nordecon AS (TAL: NCN1T)
Estonia
· Delayed Price · Currency is EUR 0.675
+0.003 (0.45%)
At close: Dec 23, 2024
Nordecon AS Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 234.39 | 186.46 | 220.29 | 288.53 | 296.08 | 234.07 | Upgrade
|
| Revenue Growth (YoY) | 109.44% | -15.35% | -23.65% | -2.55% | 26.49% | 4.73% | Upgrade
|
| Cost of Revenue | 222.12 | 182.66 | 216.29 | 284.51 | 285.09 | 222.3 | Upgrade
|
| Gross Profit | 12.27 | 3.81 | 4 | 4.02 | 11 | 11.77 | Upgrade
|
| Selling, General & Admin | 7.63 | 7.06 | 5.99 | 6.61 | 7.6 | 7.62 | Upgrade
|
| Other Operating Expenses | 0.47 | 0.18 | -1.58 | 2.05 | 0.12 | 0.11 | Upgrade
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| Operating Expenses | 8.11 | 7.24 | 4.41 | 8.66 | 7.72 | 7.73 | Upgrade
|
| Operating Income | 4.16 | -3.43 | -0.41 | -4.64 | 3.27 | 4.04 | Upgrade
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| Interest Expense | -3.43 | -3.36 | -3.71 | -0.98 | -1.08 | -1 | Upgrade
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| Interest & Investment Income | 0.82 | 0.61 | 0.24 | 0.21 | 0.23 | 0.23 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.73 | 0.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.6 | - | - | 0.02 | -1.56 | 0.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.31 | - | - | -0.32 | -0.07 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | 1.26 | -6.17 | -3.88 | -5.71 | 1.53 | 4.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 2.75 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | - | - | 0.3 | 0.21 | 0.25 | Upgrade
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| Other Unusual Items | - | - | - | 0.71 | 0.14 | - | Upgrade
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| Pretax Income | 1.14 | -6.17 | -3.88 | -4.7 | 4.63 | 4.91 | Upgrade
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| Income Tax Expense | 0.24 | 0.24 | 0.22 | 0.81 | 0.51 | 0.76 | Upgrade
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| Earnings From Continuing Operations | 0.9 | -6.42 | -4.1 | -5.51 | 4.12 | 4.15 | Upgrade
|
| Earnings From Discontinued Operations | 4.25 | 6.66 | 1.43 | - | - | - | Upgrade
|
| Net Income to Company | 5.15 | 0.24 | -2.67 | -5.51 | 4.12 | 4.15 | Upgrade
|
| Minority Interest in Earnings | -0.27 | -1.18 | -0.98 | -0.8 | -1.65 | -0.77 | Upgrade
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| Net Income | 4.88 | -0.94 | -3.65 | -6.31 | 2.47 | 3.38 | Upgrade
|
| Net Income to Common | 4.88 | -0.94 | -3.65 | -6.31 | 2.47 | 3.38 | Upgrade
|
| Net Income Growth | - | - | - | - | -27.00% | -0.09% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| EPS (Basic) | 0.15 | -0.03 | -0.12 | -0.20 | 0.08 | 0.11 | Upgrade
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| EPS (Diluted) | 0.15 | -0.03 | -0.12 | -0.20 | 0.08 | 0.11 | Upgrade
|
| EPS Growth | - | - | - | - | -27.00% | -0.09% | Upgrade
|
| Free Cash Flow | 5.23 | 12.52 | 2.78 | 7.13 | 2.19 | 7.41 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.40 | 0.09 | 0.23 | 0.07 | 0.23 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.060 | 0.060 | Upgrade
|
| Gross Margin | 5.23% | 2.04% | 1.82% | 1.39% | 3.71% | 5.03% | Upgrade
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| Operating Margin | 1.77% | -1.84% | -0.19% | -1.61% | 1.11% | 1.72% | Upgrade
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| Profit Margin | 2.08% | -0.51% | -1.66% | -2.19% | 0.83% | 1.44% | Upgrade
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| Free Cash Flow Margin | 2.23% | 6.71% | 1.26% | 2.47% | 0.74% | 3.17% | Upgrade
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| EBITDA | 6.99 | -0.49 | 2.74 | -3.64 | 4.14 | 4.77 | Upgrade
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| EBITDA Margin | 2.98% | -0.26% | 1.24% | -1.26% | 1.40% | 2.04% | Upgrade
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| D&A For EBITDA | 2.83 | 2.94 | 3.15 | 1 | 0.86 | 0.74 | Upgrade
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| EBIT | 4.16 | -3.43 | -0.41 | -4.64 | 3.27 | 4.04 | Upgrade
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| EBIT Margin | 1.77% | -1.84% | -0.19% | -1.61% | 1.11% | 1.72% | Upgrade
|
| Effective Tax Rate | 20.83% | - | - | - | 10.98% | 15.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.