Nemetschek SE Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,157	995.57	851.56	801.81	681.47	596.91
Revenue	1,157	995.57	851.56	801.81	681.47	596.91
Revenue Growth (YoY)	25.17%	16.91%	6.21%	17.66%	14.17%	7.19%
Cost of Revenue	507.01	446.54	394.74	369	317.36	290.75
Gross Profit	649.86	549.03	456.83	432.81	364.11	306.16
Selling, General & Admin	37.32	37.32	30.61	36.81	29.29	27.18
Other Operating Expenses	257.26	212.71	167	140.91	115.87	108.18
Operating Expenses	370.04	316.82	255.83	236.55	195.13	185.14
Operating Income	279.82	232.2	200.99	196.26	168.98	121.02
Interest Expense	-22.5	-16.74	-3.28	-2.62	-2.74	-2.98
Interest & Investment Income	2.85	4.7	3.42	0.49	0.15	0.28
Earnings From Equity Investments	-0.89	-0.64	0.24	0.08	0.33	0.27
Currency Exchange Gain (Loss)	0.12	0.12	-3.45	-0.09	-0.15	-1.1
Other Non Operating Income (Expenses)	6.05	8.14	6.2	5.35	3.81	1.72
EBT Excluding Unusual Items	265.44	227.78	204.12	199.46	170.38	119.21
Gain (Loss) on Sale of Assets	0.44	0.44	0.42	0.07	0.25	0.82
Pretax Income	265.88	228.22	204.54	199.53	170.63	120.03
Income Tax Expense	58.54	49.44	40.56	34.43	33.7	22.33
Earnings From Continuing Operations	207.34	178.78	163.98	165.11	136.92	97.69
Minority Interest in Earnings	-3.13	-3.35	-2.72	-3.21	-2.31	-0.75
Net Income	204.22	175.42	161.26	161.9	134.62	96.95
Net Income to Common	204.22	175.42	161.26	161.9	134.62	96.95
Net Income Growth	19.49%	8.79%	-0.40%	20.27%	38.86%	-23.76%
Shares Outstanding (Basic)	115	116	116	116	116	116
Shares Outstanding (Diluted)	115	116	116	116	116	116
EPS (Basic)	1.77	1.52	1.40	1.40	1.17	0.84
EPS (Diluted)	1.77	1.52	1.40	1.40	1.17	0.84
EPS Growth	19.52%	8.79%	-0.27%	20.12%	38.86%	-23.69%
Free Cash Flow	380.6	293.08	240.2	194.76	204.44	148.39
Free Cash Flow Per Share	3.30	2.54	2.08	1.69	1.77	1.28
Dividend Per Share	0.550	0.550	0.480	0.450	0.390	0.300
Dividend Growth	14.58%	14.58%	6.67%	15.38%	30.00%	7.14%
Gross Margin	56.17%	55.15%	53.65%	53.98%	53.43%	51.29%
Operating Margin	24.19%	23.32%	23.60%	24.48%	24.80%	20.27%
Profit Margin	17.65%	17.62%	18.94%	20.19%	19.75%	16.24%
Free Cash Flow Margin	32.90%	29.44%	28.21%	24.29%	30.00%	24.86%
EBITDA	313.09	256.8	219.77	212.82	184.26	138.57
EBITDA Margin	27.06%	25.80%	25.81%	26.54%	27.04%	23.21%
D&A For EBITDA	33.27	24.6	18.77	16.56	15.28	17.55
EBIT	279.82	232.2	200.99	196.26	168.98	121.02
EBIT Margin	24.19%	23.32%	23.60%	24.48%	24.80%	20.27%
Effective Tax Rate	22.02%	21.66%	19.83%	17.25%	19.75%	18.61%
Revenue as Reported	1,171	1,007	860.48	814.38	691.3	607.07
Advertising Expenses	-	37.32	30.61	-	24.65	-

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