Nagarro SE (NA9.DE) - Quarterly Income Statement

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NA9.DE
Financials

80.15 (EUR) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue Numbers are in millions	244.138	238.294	221.413	234.258	226.835	229.549	230.976	229.778	210.049	185.532	162.039	140.954	127.322	115.724	108.938	105.394	105.13	110.909	108.772
Cost of Revenue Numbers are in millions	205.47	194.673	189.127	187.893	186.335	179.838	182.662	170.739	143.336	144.205	139.601	109.612	99.502	90.795	85.308	75.072	79.111	83.95	81.427
Gross Profit Numbers are in millions	38.668	43.621	32.286	46.365	40.5	49.711	48.314	59.039	66.713	41.327	22.438	31.342	27.82	24.929	23.63	30.322	26.019	26.959	27.345
Gross Profit Ratio Numbers are in millions	0.158	0.183	0.146	0.198	0.179	0.217	0.209	0.257	0.318	0.223	0.138	0.222	0.219	0.215	0.217	0.288	0.247	0.243	0.251
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
General & Administrative Expenses Numbers are in millions	0	0	21.13	0	20.78	0	33.928	0	18.032	0	14.611	0	16.971	0	0.02	0	1.166	0	0.054
Selling & Marketing Expenses Numbers are in millions	0	0	4.215	0	2.43	0	2.537	0	1.209	0	1.585	0	0.809	0	1.198	0	0.592	0	0.644
SG&A Numbers are in millions	18.803	23.531	25.345	22.688	23.21	24.165	36.465	18.42	19.241	17.046	16.196	14.948	17.78	9.815	1.218	0.77	1.758	0.464	0.698
Other Expenses Numbers are in millions	3.208	6.554	14.575	6.928	5.421	26.84	29.884	20.361	41.009	20.181	13.104	17.456	22.466	14.838	-0.537	17.191	16.428	19.382	0
Operating Expenses Numbers are in millions	15.595	16.977	10.77	21.787	18.736	26.84	29.884	20.361	41.009	20.181	13.104	17.456	22.466	14.838	-0.537	17.191	16.428	19.382	9.919
Operating Income Numbers are in millions	23.073	26.644	21.516	24.917	17.721	23.195	29.305	38.781	33.824	21.261	11.453	13.98	9.674	10.22	17.94	13.248	18.442	7.652	9.245
Operating Income Ratio Numbers are in millions	0.095	0.112	0.097	0.106	0.078	0.101	0.127	0.169	0.161	0.115	0.071	0.099	0.076	0.088	0.165	0.126	0.175	0.069	0.085
Total Other Income Expenses Net Numbers are in millions	-4.505	-4.468	-4.261	-7.659	-2.067	-3.518	-10.779	-2.896	-4.885	-2.911	-2.704	-2.278	0.45	-2.554	-12.238	-3.033	-2.641	-1.627	6.976
Income Before Tax Numbers are in millions	18.568	22.176	17.255	17.258	15.654	19.677	18.526	35.885	28.939	18.35	8.749	11.702	10.124	7.666	5.702	10.215	15.801	6.025	16.221
Income Before Tax Ratio Numbers are in millions	0.076	0.093	0.078	0.074	0.069	0.086	0.08	0.156	0.138	0.099	0.054	0.083	0.08	0.066	0.052	0.097	0.15	0.054	0.149
Income Tax Expense Numbers are in millions	6.548	5.612	4.258	4.699	4.204	4.541	3.131	10.156	6.662	4.429	0.404	3.332	3.862	1.638	5.531	1.15	8.664	1.428	0.386
Net Income Numbers are in millions	12.02	16.564	12.997	12.558	11.45	15.136	15.395	25.761	22.276	13.936	8.347	8.369	4.122	6.438	-1.677	7.419	7.644	5.061	13.383
Net Income Ratio Numbers are in millions	0.049	0.07	0.059	0.054	0.05	0.066	0.067	0.112	0.106	0.075	0.052	0.059	0.032	0.056	-0.015	0.07	0.073	0.046	0.123
EPS Numbers are in millions	0.9	1.24	0.98	0.94	0.84	1.11	1.13	1.87	1.62	1.01	0.61	0.96	0.54	0.57	-0.15	0.65	0.67	0.44	1.188
EPS Diluted Numbers are in millions	0.9	1.24	0.98	0.9	0.82	1.1	1.12	1.86	1.6	1	0.6	0.8	0.45	0.56	-0.15	0.65	0.67	0.44	1.188
EBITDA Numbers are in millions	32.79	35.992	32.563	33.438	25.506	30.915	38.302	47.216	42.121	28.657	18.894	19.791	15.451	15.757	23.586	18.484	23.765	13.088	10.563
EBITDA Ratio Numbers are in millions	0.134	0.151	0.147	0.143	0.112	0.135	0.166	0.205	0.201	0.154	0.117	0.14	0.121	0.136	0.217	0.175	0.226	0.118	0.097

Nagarro SE

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