Nacon S.A. (NACON.PA) - Quarterly Income Statement

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NACON.PA
Financials

0.866 (EUR) • At close September 18, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q3	2019 Q1	2018 Q4	2018 Q3	2018 Q1	2017 Q4	2017 Q3
Revenue Numbers are in millions	99.946	67.765	78.468	77.509	82.9	73.012	91.229	86.605	65.719	63.708	28.275	28.275	23.892	23.892	23.892	19.112	19.112	19.112
Cost of Revenue Numbers are in millions	77.05	62.516	65.522	54.572	65.417	56.664	66.927	63.875	46.328	43.568	13.297	13.297	14.529	14.529	14.529	11.931	11.931	11.931
Gross Profit Numbers are in millions	22.896	5.249	12.946	22.937	17.483	16.348	24.302	22.73	19.391	20.14	14.978	14.978	9.364	9.364	9.364	7.181	7.181	7.181
Gross Profit Ratio Numbers are in millions	0.229	0.077	0.165	0.296	0.211	0.224	0.266	0.262	0.295	0.316	0.53	0.53	0.392	0.392	0.392	0.376	0.376	0.376
Reseach & Development Expenses Numbers are in millions	0.158	0.136	0.235	0.202	0.207	0.168	0.199	0.196	0.151	0.294	0.113	0.113	0.098	0.098	0.098	0.101	0.101	0.101
General & Administrative Expenses Numbers are in millions	9.272	7.023	4.898	7.199	5.035	8.251	9.041	6.201	6.076	5.633	0.268	0.268	0.189	0.189	0.189	0.201	0.201	0.201
Selling & Marketing Expenses Numbers are in millions	5.808	5.936	4.918	5.736	2.812	3.093	2.068	2.44	2.625	4.183	1.178	1.178	0.929	0.929	0.929	1.046	1.046	1.046
SG&A Numbers are in millions	15.08	12.959	9.816	12.935	7.847	11.344	11.109	8.641	8.701	9.816	1.446	1.446	1.118	1.118	1.118	1.247	1.247	1.247
Other Expenses Numbers are in millions	-0.272	-0.236	0.731	0.205	0.272	-0.325	0.619	-0.125	-0.26	-0.442	10.567	10.567	7.336	7.336	7.336	5.597	5.597	5.597
Operating Expenses Numbers are in millions	15.51	13.331	9.32	12.932	7.782	11.837	10.689	8.766	8.961	10.258	12.125	12.125	8.552	8.552	8.552	6.944	6.944	6.944
Operating Income Numbers are in millions	7.386	-8.082	3.626	10.005	9.701	4.511	13.613	13.964	10.43	9.882	2.853	2.853	0.812	0.812	0.812	0.237	0.237	0.237
Operating Income Ratio Numbers are in millions	0.074	-0.119	0.046	0.129	0.117	0.062	0.149	0.161	0.159	0.155	0.101	0.101	0.034	0.034	0.034	0.012	0.012	0.012
Total Other Income Expenses Net Numbers are in millions	7.226	9.536	0.302	1.076	-0.821	0.008	-0.768	-0.842	0.28	-0.63	0.396	0.396	-0.238	-0.238	-0.238	0.046	0.046	0.046
Income Before Tax Numbers are in millions	14.612	1.454	3.928	11.081	8.88	4.519	12.845	13.122	10.71	9.252	3.249	3.249	0.574	0.574	0.574	0.283	0.283	0.283
Income Before Tax Ratio Numbers are in millions	0.146	0.021	0.05	0.143	0.107	0.062	0.141	0.152	0.163	0.145	0.115	0.115	0.024	0.024	0.024	0.015	0.015	0.015
Income Tax Expense Numbers are in millions	0.327	-1.79	-0.4	2.637	2.685	0.741	4.15	3.571	1.964	2.741	0.572	0.572	0.032	0.032	0.032	0.037	0.037	0.037
Net Income Numbers are in millions	14.285	3.244	4.328	8.444	6.195	3.767	8.692	9.605	8.79	6.51	2.677	2.677	0.542	0.542	0.542	0.246	0.246	0.246
Net Income Ratio Numbers are in millions	0.143	0.048	0.055	0.109	0.075	0.052	0.095	0.111	0.134	0.102	0.095	0.095	0.023	0.023	0.023	0.013	0.013	0.013
EPS Numbers are in millions	0.16	0.037	0.05	0.097	0.071	0.044	0.1	0.11	0.1	0.077	0.041	0.041	0.008	0.008	0.008	0.004	0.004	0.004
EPS Diluted Numbers are in millions	0.16	0.035	0.05	0.095	0.071	0.043	0.1	0.11	0.1	0.077	0.041	0.041	0.008	0.008	0.008	0.004	0.004	0.004
EBITDA Numbers are in millions	31.805	17.517	20.678	24.539	22.375	17.463	26.691	28.657	23.304	22.749	8.633	8.633	3.41	3.41	3.41	2.122	2.122	2.122
EBITDA Ratio Numbers are in millions	0.318	0.258	0.264	0.317	0.27	0.239	0.293	0.331	0.355	0.357	0.305	0.305	0.143	0.143	0.143	0.111	0.111	0.111

Nacon S.A.

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