Nextedia S.A. (ALNXT.PA) - Quarterly Income Statement

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ALNXT.PA
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0.606 (EUR) • At close September 19, 2024

Overview | Financials

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

	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 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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	31.995	28.529	28.183	25.017	26.198	24.059	14.309	11.774	11.957	12.471	11.119	11.355	10.922	5.76	3.543	2.039	2.411	3.111	3.743	4.318	5.6	2.479	2.596	2.596	2.596	2.596	2.973	2.973	2.973	2.973	2.831	2.831	2.831	2.831	3.987	3.987	3.987	3.987	6.762	6.762	6.762	6.762	6.278	6.278	6.278	6.278
Cost of Revenue Numbers are in millions	26.193	24.486	27.941	14.396	17.517	15.795	8.658	6.034	5.871	6.167	5.335	5.527	5.112	3.014	2.321	1.897	2.057	2.528	2.753	2.837	6.5	0.821	1.04	1.04	1.04	1.04	1.159	1.159	1.159	1.159	0.98	0.98	0.98	0.98	1.65	1.65	1.65	1.65	2.503	2.503	2.503	2.503	2.054	2.054	2.054	2.054
Gross Profit Numbers are in millions	5.802	4.042	0.242	10.621	8.681	8.263	5.65	5.74	6.086	6.304	5.784	5.828	5.81	2.747	1.221	0.142	0.354	0.583	0.99	1.481	-0.9	1.659	1.556	1.556	1.556	1.556	1.814	1.814	1.814	1.814	1.851	1.851	1.851	1.851	2.337	2.337	2.337	2.337	4.259	4.259	4.259	4.259	4.224	4.224	4.224	4.224
Gross Profit Ratio Numbers are in millions	0.181	0.142	0.009	0.425	0.331	0.343	0.395	0.488	0.509	0.505	0.52	0.513	0.532	0.477	0.345	0.07	0.147	0.187	0.265	0.343	-0.161	0.669	0.599	0.599	0.599	0.599	0.61	0.61	0.61	0.61	0.654	0.654	0.654	0.654	0.586	0.586	0.586	0.586	0.63	0.63	0.63	0.63	0.673	0.673	0.673	0.673
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.807	3.106	0	8.406	7.456	6.308	4.593	5.243	5.614	5.546	0	0	0	0	0	0	0	0	0	0.376	0.613	0.613	0.697	0.697	0.697	0.697	0.543	0.543	0.543	0.543	0.565	0.565	0.565	0.565	0.72	0.72	0.72	0.72	1.006	1.006	1.006	1.006	1.084	1.084	1.084	1.084
Other Expenses Numbers are in millions	-0.407	-0.272	-49.513	-0.287	-0.221	-0.237	-0.217	-0.175	-0.186	-0.132	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	0	0	0	0	0	0
Operating Expenses Numbers are in millions	4.214	3.378	49.513	8.693	7.677	6.545	4.81	5.418	5.8	5.677	4.909	5.175	5.34	2.161	0.864	1.102	0.565	0.797	0.636	2.729	2.1	0.613	0.697	0.697	0.697	0.697	0.543	0.543	0.543	0.543	0.565	0.565	0.565	0.565	0.72	0.72	0.72	0.72	1.006	1.006	1.006	1.006	1.084	1.084	1.084	1.084
Operating Income Numbers are in millions	1.588	0.665	-21.331	1.929	1.004	1.719	0.84	0.322	0.286	0.626	1.321	0.705	0.942	0.629	0.398	0.005	0.05	0.006	0.061	-2.916	-1.2	-1.171	-0.713	-0.713	-0.713	-0.713	-0.105	-0.105	-0.105	-0.105	-2.318	-2.318	-2.318	-2.318	-0.886	-0.886	-0.886	-0.886	-1.845	-1.845	-1.845	-1.845	-0.187	-0.187	-0.187	-0.187
Operating Income Ratio Numbers are in millions	0.05	0.023	-0.757	0.077	0.038	0.071	0.059	0.027	0.024	0.05	0.119	0.062	0.086	0.109	0.112	0.003	0.021	0.002	0.016	-0.675	-0.214	-0.472	-0.275	-0.275	-0.275	-0.275	-0.035	-0.035	-0.035	-0.035	-0.819	-0.819	-0.819	-0.819	-0.222	-0.222	-0.222	-0.222	-0.273	-0.273	-0.273	-0.273	-0.03	-0.03	-0.03	-0.03
Total Other Income Expenses Net Numbers are in millions	-0.962	-0.208	22.667	0.036	0.013	0.005	-0.293	1.681	-0.038	0.049	-0.451	-0.071	-0.465	-0.064	-0.044	-1.259	-0.387	-0.349	0.179	1.41	-1.8	0.389	0.101	0.101	0.101	0.101	0.146	0.146	0.146	0.146	2.43	2.43	2.43	2.43	0.599	0.599	0.599	0.599	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	0.626	0.456	1.336	1.964	1.017	1.724	0.547	2.003	0.247	0.676	0.87	0.635	0.477	0.565	0.354	-1.254	-0.337	-0.342	0.239	-1.506	-3	-0.782	-0.612	-0.612	-0.612	-0.612	0.041	0.041	0.041	0.041	0.111	0.111	0.111	0.111	-0.288	-0.288	-0.288	-0.288	-1.845	-1.845	-1.845	-1.845	-0.187	-0.187	-0.187	-0.187
Income Before Tax Ratio Numbers are in millions	0.02	0.016	0.047	0.079	0.039	0.072	0.038	0.17	0.021	0.054	0.078	0.056	0.044	0.098	0.1	-0.615	-0.14	-0.11	0.064	-0.349	-0.536	-0.315	-0.236	-0.236	-0.236	-0.236	0.014	0.014	0.014	0.014	0.039	0.039	0.039	0.039	-0.072	-0.072	-0.072	-0.072	-0.273	-0.273	-0.273	-0.273	-0.03	-0.03	-0.03	-0.03
Income Tax Expense Numbers are in millions	0.057	0.294	0.022	0.478	0.42	0.497	-0.015	0.064	-0.095	0.07	0.061	0.022	0.039	0.093	0	0	0	0.002	0.003	1.486	0.9	0.597	-0.015	-0.015	-0.015	-0.015	-0.397	-0.397	-0.397	-0.397	0.03	0.03	0.03	0.03	-0.008	-0.008	-0.008	-0.008	0.106	0.106	0.106	0.106	0.18	0.18	0.18	0.18
Net Income Numbers are in millions	0.454	0.029	1.314	1.479	0.383	1.135	0.495	1.842	0.179	0.477	0.809	0.613	0.438	0.472	0.354	-1.254	-0.337	-0.34	0.236	-2.992	-3.9	-1.379	-0.597	-0.597	-0.597	-0.597	0.438	0.438	0.438	0.438	0.081	0.081	0.081	0.081	-0.28	-0.28	-0.28	-0.28	-1.951	-1.951	-1.951	-1.951	-0.367	-0.367	-0.367	-0.367
Net Income Ratio Numbers are in millions	0.014	0.001	0.047	0.059	0.015	0.047	0.035	0.156	0.015	0.038	0.073	0.054	0.04	0.082	0.1	-0.615	-0.14	-0.109	0.063	-0.693	-0.696	-0.556	-0.23	-0.23	-0.23	-0.23	0.147	0.147	0.147	0.147	0.029	0.029	0.029	0.029	-0.07	-0.07	-0.07	-0.07	-0.289	-0.289	-0.289	-0.289	-0.058	-0.058	-0.058	-0.058
EPS Numbers are in millions	0.012	0.001	0.033	0.039	0.011	0.033	0.014	0.088	0.009	0.025	0.04	0.03	0.019	0.03	0.03	-0.19	-0.055	-0.077	0.049	-0.67	-0.94	-0.33	-0.14	-0.14	-0.14	-0.14	0.11	0.11	0.11	0.11	0.02	0.02	0.02	0.02	-0.069	-0.069	-0.069	-0.069	-0.49	-0.49	-0.49	-0.49	-0.093	-0.093	-0.093	-0.093
EPS Diluted Numbers are in millions	0.012	0.001	0.03	0.039	0.011	0.033	0.014	0.088	0.009	0.024	0.041	0.031	0.019	0.031	0.032	-0.19	-0.052	-0.077	0.053	-0.67	-0.94	-0.33	-0.14	-0.14	-0.14	-0.14	0.11	0.11	0.11	0.11	0.02	0.02	0.02	0.02	-0.069	-0.069	-0.069	-0.069	-0.49	-0.49	-0.49	-0.49	-0.093	-0.093	-0.093	-0.093
EBITDA Numbers are in millions	1.757	0.757	1.586	1.979	1.056	1.774	0.886	0.36	0.336	0.665	1.353	0.741	0.998	0.681	0.561	0.048	0.087	0.063	0.123	-1.201	-0.634	-0.66	-0.424	-0.424	-0.424	-0.424	0.171	0.171	0.171	0.171	0.086	0.086	0.086	0.086	-0.133	-0.133	-0.133	-0.133	0.71	0.71	0.71	0.71	0.624	0.624	0.624	0.624
EBITDA Ratio Numbers are in millions	0.055	0.027	0.056	0.079	0.04	0.074	0.062	0.031	0.028	0.053	0.122	0.065	0.091	0.118	0.158	0.023	0.036	0.02	0.033	-0.278	-0.113	-0.266	-0.163	-0.163	-0.163	-0.163	0.058	0.058	0.058	0.058	0.03	0.03	0.03	0.03	-0.033	-0.033	-0.033	-0.033	0.105	0.105	0.105	0.105	0.099	0.099	0.099	0.099

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