NSE S.A. (ALNSE.PA) - Quarterly Income Statement

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ALNSE.PA
Financials

29.7 (EUR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	55.186	41.686	35.307	33.818	31.75	31.956	34.669	39.832	30.572	40.269	35.769	34.365	32.334	31.867	32.226	31.46	31.334	29.641	27.129	31.249	29.808	33.539	31.889	15.922	15.928	15.928	15.928	15.928	5.901	5.901	5.901	5.901	4.903	4.903	4.903	4.903	6.025	6.025	6.025	6.025
Cost of Revenue Numbers are in millions	0	20.505	29.285	28.721	27.46	26.058	28.378	31.605	25.147	32.614	12.282	14.469	13.918	15.103	12.949	13.759	11.596	10.976	13.438	17.106	14.339	17.774	15.526	7.89	7.776	7.776	7.776	7.776	1.488	1.488	1.488	1.488	1.228	1.228	1.228	1.228	1.819	1.819	1.819	1.819
Gross Profit Numbers are in millions	55.186	21.181	6.022	5.097	4.29	5.898	6.291	8.227	5.425	7.655	23.487	19.896	18.416	16.764	19.277	17.701	19.738	18.665	13.691	14.143	15.469	15.765	16.363	8.032	8.152	8.152	8.152	8.152	4.413	4.413	4.413	4.413	3.675	3.675	3.675	3.675	4.206	4.206	4.206	4.206
Gross Profit Ratio Numbers are in millions	1	0.508	0.171	0.151	0.135	0.185	0.181	0.207	0.177	0.19	0.657	0.579	0.57	0.526	0.598	0.563	0.63	0.63	0.505	0.453	0.519	0.47	0.513	0.504	0.512	0.512	0.512	0.512	0.748	0.748	0.748	0.748	0.75	0.75	0.75	0.75	0.698	0.698	0.698	0.698
Reseach & Development Expenses Numbers are in millions	0	0.06	0.058	0.084	0.082	0.102	0.113	0.189	0.187	0.442	0.302	0.845	0.62	0.772	0.562	0.533	0.533	1.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	17.136	2.802	15.973	2.613	2.703	2.655	2.443	2.474	17.929	17.384	15.855	16.284	14.865	16.189	14.773	16.281	16.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.113	0.089	0.072	0.062	0.084	0.035	0.029	0.034	0.045	0.107	0.062	0.068	0.065	0.094	0.074	0.049	0.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	17.249	2.891	2.769	2.675	2.787	2.69	2.472	2.508	2.884	17.491	15.917	16.352	14.93	16.283	14.847	16.33	16.597	12.906	11.957	12.842	12.14	13.153	0.297	0.2	0.2	0.2	0.2	1.625	1.625	1.625	1.625	1.238	1.238	1.238	1.238	1.268	1.268	1.268	1.268
Other Expenses Numbers are in millions	0	-0.556	-0.674	-0.602	-0.71	-0.548	-0.88	-1.435	-0.937	-0.784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0	18.294	3.565	3.371	3.385	3.335	3.57	3.907	3.445	3.668	19.616	16.516	19.484	16.919	18.68	17.427	18.573	18.007	15.575	14.269	15.077	14.988	15.274	0.297	0.2	0.2	0.2	0.2	1.625	1.625	1.625	1.625	1.238	1.238	1.238	1.238	1.268	1.268	1.268	1.268
Operating Income Numbers are in millions	55.186	1.953	2.457	1.726	0.905	2.563	2.721	4.32	1.98	3.987	4.023	3.547	-1.008	-0.051	0.776	0.28	1.185	0.631	-1.712	-0.507	0.426	0.585	0.559	0.337	0.314	0.314	0.314	0.314	0.311	0.311	0.311	0.311	0.293	0.293	0.293	0.293	0.429	0.429	0.429	0.429
Operating Income Ratio Numbers are in millions	1	0.047	0.07	0.051	0.029	0.08	0.078	0.108	0.065	0.099	0.112	0.103	-0.031	-0.002	0.024	0.009	0.038	0.021	-0.063	-0.016	0.014	0.017	0.018	0.021	0.02	0.02	0.02	0.02	0.053	0.053	0.053	0.053	0.06	0.06	0.06	0.06	0.071	0.071	0.071	0.071
Total Other Income Expenses Net Numbers are in millions	-55.186	0.797	0.037	-0.047	0.649	-0.022	0.188	-0.577	0.298	1.254	-0.365	-0.632	-0.317	-0.358	-0.436	-0.347	-0.303	-0.188	-0.554	0.048	-0.318	0.014	0.181	-0.002	0.035	0.035	0.035	0.035	0.026	0.026	0.026	0.026	0.021	0.021	0.021	0.021	-0.054	-0.054	-0.054	-0.054
Income Before Tax Numbers are in millions	0	2.75	2.494	1.679	1.554	2.541	2.909	3.743	2.278	5.241	3.658	2.915	-1.325	-0.409	0.34	-0.067	0.882	0.443	-2.266	-0.459	0.108	0.599	0.74	0.335	0.349	0.349	0.349	0.349	0.337	0.337	0.337	0.337	0.315	0.315	0.315	0.315	0.375	0.375	0.375	0.375
Income Before Tax Ratio Numbers are in millions	0	0.066	0.071	0.05	0.049	0.08	0.084	0.094	0.075	0.13	0.102	0.085	-0.041	-0.013	0.011	-0.002	0.028	0.015	-0.084	-0.015	0.004	0.018	0.023	0.021	0.022	0.022	0.022	0.022	0.057	0.057	0.057	0.057	0.064	0.064	0.064	0.064	0.062	0.062	0.062	0.062
Income Tax Expense Numbers are in millions	1.061	0.524	0.57	0.149	0.386	0.463	0.784	1.143	0.55	1.391	1.378	0.87	0.35	0.119	0.04	0.246	0.352	0.213	0.607	0.609	0.034	0.376	0.322	-0.014	0.002	0.002	0.002	0.002	-0.021	-0.021	-0.021	-0.021	-0.045	-0.045	-0.045	-0.045	0.003	0.003	0.003	0.003
Net Income Numbers are in millions	2.731	2.226	1.907	1.606	1.45	1.998	2.085	2.433	1.52	3.563	2.292	2.058	-0.972	-0.206	0.28	0.265	0.647	0.66	-1.685	0.035	0.034	0.865	0.01	0.349	0.348	0.348	0.348	0.348	0.358	0.358	0.358	0.358	0.36	0.36	0.36	0.36	0.372	0.372	0.372	0.372
Net Income Ratio Numbers are in millions	0.049	0.053	0.054	0.047	0.046	0.063	0.06	0.061	0.05	0.088	0.064	0.06	-0.03	-0.006	0.009	0.008	0.021	0.022	-0.062	0.001	0.001	0.026	0	0.022	0.022	0.022	0.022	0.022	0.061	0.061	0.061	0.061	0.073	0.073	0.073	0.073	0.062	0.062	0.062	0.062
EPS Numbers are in millions	0.81	0.7	0.6	0.51	0.46	0.63	0.66	0.77	0.48	1.13	0.73	0.65	-0.31	-0.066	0.088	0.084	0.2	0.22	-0.52	0.011	0.011	0.27	0.003	0.11	0.11	0.11	0.11	0.11	0.3	0.3	0.3	0.3	0.31	0.31	0.31	0.31	0.32	0.32	0.32	0.32
EPS Diluted Numbers are in millions	0.81	0.7	0.6	0.51	0.46	0.63	0.66	0.77	0.48	1.13	0.73	0.65	-0.31	-0.064	0.088	0.083	0.2	0.22	-0.52	0.011	0.011	0.27	0.003	0.11	0.11	0.11	0.11	0.11	0.3	0.3	0.3	0.3	0.31	0.31	0.31	0.31	0.32	0.32	0.32	0.32
EBITDA Numbers are in millions	55.148	2.758	3.906	2.934	2.163	3.792	3.869	5.739	3.339	5.63	4.698	3.907	-0.043	0.784	1.758	1.288	2.205	0.539	0.12	1.201	2.129	2.37	2.4	906.832	811.697	811.697	811.697	811.697	614.261	614.261	614.261	614.261	0.506	0.506	0.506	0.506	0.88	0.88	0.88	0.88
EBITDA Ratio Numbers are in millions	0.999	0.066	0.111	0.087	0.068	0.119	0.112	0.144	0.109	0.14	0.131	0.114	-0.001	0.025	0.055	0.041	0.07	0.018	0.004	0.038	0.071	0.071	0.075	56.954	50.961	50.961	50.961	50.961	104.088	104.089	104.088	104.089	0.103	0.103	0.103	0.103	0.146	0.146	0.146	0.146

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