NÜRNBERGER Beteiligungs-AG (NBG6.DE) - Quarterly Income Statement

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NBG6.DE
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52 (EUR) • At close November 7, 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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	2,182.991	2,180.735	2,064.503	2,067.273	1,919.252	2,393.022	2,200.715	2,190.231	2,119.349	2,168.727	2,246.611	832.422	1,735.789	2,351.641	2,241.858	2,577.332	1,314.748	1,674.209	2,608.713	2,999.858	3,030.687	3,219.178	2,902.154	1,506.965	1,459.443	1,459.443	1,459.443	1,459.443	1,338.464	1,338.464	1,338.464	1,338.464	1,163.312	1,163.312	1,163.312	1,163.312	1,596.338	1,596.338	1,596.338	1,596.338	1,397.65	1,397.65	1,397.65	1,397.65	1,496.501	1,496.501	1,496.501	1,496.501
Cost of Revenue Numbers are in millions	0	28.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,738.37	1,395.19	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
Gross Profit Numbers are in millions	2,182.991	2,152.269	2,064.503	2,067.273	1,919.252	2,393.022	2,200.715	2,190.231	2,119.349	2,168.727	2,246.611	832.422	1,735.789	2,351.641	2,241.858	2,577.332	1,314.748	1,674.209	2,608.713	2,999.858	3,030.687	1,480.808	1,506.965	1,506.965	1,459.443	1,459.443	1,459.443	1,459.443	1,338.464	1,338.464	1,338.464	1,338.464	1,163.312	1,163.312	1,163.312	1,163.312	1,596.338	1,596.338	1,596.338	1,596.338	1,397.65	1,397.65	1,397.65	1,397.65	1,496.501	1,496.501	1,496.501	1,496.501
Gross Profit Ratio Numbers are in millions	1	0.987	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.46	0.519	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0
General & Administrative Expenses Numbers are in millions	0	98.666	0	97.268	0	104.863	0	107.915	0	99.443	0	96.672	0	87.12	0	86.877	0	90.249	0	0	0	46.021	44.625	44.625	47.861	47.861	47.861	47.861	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	-47.749	0	-32.23	0	-7.828	0	-10.374	0	-43.961	0	-24.079	0	-27.828	0	-58.079	0	-87.993	0	0	0	252.77	258.725	258.725	243.476	243.476	243.476	243.476	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	50.917	362.41	65.039	328.565	97.036	297.061	97.541	278.029	55.482	0.281	72.592	272.599	59.292	255.829	28.798	253.591	2.256	288.574	335.531	319.703	317.837	349.149	303.349	291.337	291.337	291.337	291.337	113.303	113.303	113.303	113.303	-186.208	-186.208	-186.208	-186.208	212.596	212.596	212.596	212.596	193.655	193.655	193.655	193.655	207.16	207.16	207.16	207.16
Other Expenses Numbers are in millions	386.369	-106.34	139.299	-316.321	-1,878.457	88.665	580.178	447.282	-1,062.672	206.653	434.791	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
Operating Expenses Numbers are in millions	-386.369	2,150.459	-139.299	316.321	1,878.457	-88.665	-580.178	-447.282	1,062.672	-206.653	-434.51	775.896	1,697.983	2,264.621	2,183.111	2,530.2	1,276.494	1,640.866	2,559.343	2,944.915	2,943.661	3,159.486	2,839.794	303.349	291.337	291.337	291.337	291.337	113.303	113.303	113.303	113.303	-186.208	-186.208	-186.208	-186.208	212.596	212.596	212.596	212.596	193.655	193.655	193.655	193.655	207.16	207.16	207.16	207.16
Operating Income Numbers are in millions	19.513	-55.542	-40.361	-34.553	-70.824	-59.368	-44.114	-162.169	112.668	-60.249	17.281	-66.883	15.897	19.725	29.914	-21.925	-16.302	-7.718	-22.762	53.376	87.026	71.329	62.365	34.13	37.673	37.673	37.673	37.673	28.516	28.516	28.516	28.516	24.176	24.176	24.176	24.176	14.892	14.892	14.892	14.892	5.603	5.603	5.603	5.603	34.839	34.839	34.839	34.839
Operating Income Ratio Numbers are in millions	0.009	-0.025	-0.02	-0.017	-0.037	-0.025	-0.02	-0.074	0.053	-0.028	0.008	-0.08	0.009	0.008	0.013	-0.009	-0.012	-0.005	-0.009	0.018	0.029	0.022	0.021	0.023	0.026	0.026	0.026	0.026	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.009	0.009	0.009	0.009	0.004	0.004	0.004	0.004	0.023	0.023	0.023	0.023
Total Other Income Expenses Net Numbers are in millions	-30.933	85.818	33.084	40.705	13.326	33.886	35.417	26.75	63.35	39.821	38.375	123.408	21.909	67.295	28.833	69.057	54.556	41.06	72.132	-1.84	-3.745	-17.002	-5.455	-6.32	-7.317	-7.317	-7.317	-7.317	-6.488	-6.488	-6.488	-6.488	-7.216	-7.216	-7.216	-7.216	0.027	0.027	0.027	0.027	0.524	0.524	0.524	0.524	0.313	0.313	0.313	0.313
Income Before Tax Numbers are in millions	-11.42	30.276	33.084	40.705	13.326	33.886	35.417	26.75	63.35	39.821	38.375	56.526	37.806	87.02	58.747	47.132	38.254	33.343	49.37	51.536	83.281	54.327	56.91	27.809	30.356	30.356	30.356	30.356	22.028	22.028	22.028	22.028	16.96	16.96	16.96	16.96	14.918	14.918	14.918	14.918	6.127	6.127	6.127	6.127	35.151	35.151	35.151	35.151
Income Before Tax Ratio Numbers are in millions	-0.005	0.014	0.016	0.02	0.007	0.014	0.016	0.012	0.03	0.018	0.017	0.068	0.022	0.037	0.026	0.018	0.029	0.02	0.019	0.017	0.027	0.017	0.02	0.018	0.021	0.021	0.021	0.021	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.009	0.009	0.009	0.009	0.004	0.004	0.004	0.004	0.023	0.023	0.023	0.023
Income Tax Expense Numbers are in millions	11.487	9.727	10.846	-15.145	-0.65	7.244	-2.21	-8.468	20.084	-6.914	16.313	19.247	14.243	29.181	17.052	13.304	12.758	17.662	16.416	0.54	25.355	14.379	23.904	9.571	9.61	9.61	9.61	9.61	1.829	1.829	1.829	1.829	7.101	7.101	7.101	7.101	4.555	4.555	4.555	4.555	-2.466	-2.466	-2.466	-2.466	17.789	17.789	17.789	17.789
Net Income Numbers are in millions	-23.89	20.581	21.15	55.344	13.797	25.949	37.054	35.245	42.126	46.23	21.218	37.342	21.461	55.733	37.338	33.199	24.844	15.077	32.159	51.42	57.198	39.531	32.101	18.239	20.746	20.746	20.746	20.746	20.198	20.198	20.198	20.198	9.859	9.859	9.859	9.859	10.363	10.363	10.363	10.363	8.593	8.593	8.593	8.593	17.362	17.362	17.362	17.362
Net Income Ratio Numbers are in millions	-0.011	0.009	0.01	0.027	0.007	0.011	0.017	0.016	0.02	0.021	0.009	0.045	0.012	0.024	0.017	0.013	0.019	0.009	0.012	0.017	0.019	0.012	0.011	0.012	0.014	0.014	0.014	0.014	0.015	0.015	0.015	0.015	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.012	0.012	0.012	0.012
EPS Numbers are in millions	-2.07	1.79	1.84	4.8	1.2	2.25	3.22	3.06	3.66	4.01	1.84	0	0	0	0	0	0	1.31	2.79	4.46	4.97	3.43	2.79	1.58	1.8	1.8	1.8	1.8	1.75	1.75	1.75	1.75	0.85	0.85	0.85	0.85	0.9	0.9	0.9	0.9	0.75	0.75	0.75	0.75	1.51	1.51	1.51	1.51
EPS Diluted Numbers are in millions	-2.07	1.79	1.84	4.8	1.2	2.25	3.22	3.06	3.66	4.01	1.84	0	0	0	0	0	0	1.31	2.79	4.46	4.97	3.43	2.79	1.58	1.8	1.8	1.8	1.8	1.75	1.75	1.75	1.75	0.85	0.85	0.85	0.85	0.9	0.9	0.9	0.9	0.75	0.75	0.75	0.75	1.51	1.51	1.51	1.51
EBITDA Numbers are in millions	-11.314	85.851	72.358	105.042	85.271	92.56	83.377	205.882	-50.458	113.393	20.249	123.471	19.806	65.189	24.476	68.428	53.904	40.456	71.337	-1.415	-4.473	-17.42	-6.36	35.704	37.708	37.708	37.708	37.708	28.516	28.516	28.516	28.516	24.176	24.176	24.176	24.176	14.892	14.892	14.892	14.892	5.774	5.774	5.774	5.774	34.859	34.859	34.859	34.859
EBITDA Ratio Numbers are in millions	-0.005	0.039	0.035	0.051	0.044	0.039	0.038	0.094	-0.024	0.052	0.009	0.148	0.011	0.028	0.011	0.027	0.041	0.024	0.027	-0	-0.001	-0.005	-0.002	0.024	0.026	0.026	0.026	0.026	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.009	0.009	0.009	0.009	0.004	0.004	0.004	0.004	0.023	0.023	0.023	0.023

NÜRNBERGER Beteiligungs-AG

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