Nicolás Correa, S.A. (NEA.MC) - Quarterly Income Statement

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NEA.MC
Financials

10.6 (EUR) • At close July 4, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	60.673	30.285	30.519	30.519	59.582	29.704	0	25.28	52.922	26.774	45.229	22.754	38.598	19.34	37.948	18.977	19.521	13.896	19.472	16.553	20.292	15.812	18.958	18.062	19.58	19.58	18.301	14.407	17.972	13.452	17.298	9.686	21.373	17.66	9.447	11.129	17.592	11.811	14.85	11.984	20.654	9.334	17.916	7.693	15.236	9.081	17.495	12.934	6.4	7.5	10.138	7.665	20.631	12.415	14.654	16.237
Cost of Revenue Numbers are in millions	41.561	13.117	13.859	13.859	41.247	14.068	0	10.981	37.045	12.541	32.617	10.685	28.011	8.929	26.699	8.435	25.122	0	23.545	6.944	25.977	8.345	26.913	8.678	0	0	0	0	27.092	11.954	11.954	0	27.886	7.879	7.879	0	26.256	12.13	12.13	0	26.978	11.73	0	0	29.089	15.819	0	0	13.329	-8.026	0	0	31.815	-15.696	0	0
Gross Profit Numbers are in millions	17.168	17.168	18.253	16.66	15.636	15.636	0	14.299	14.234	14.234	12.069	12.069	10.412	10.412	11.249	10.542	-5.601	8.798	-4.073	9.61	-5.685	9.841	10.28	10.28	0	0	0	0	17.972	13.452	17.298	9.686	11.136	17.66	9.447	11.129	7.153	11.811	2.807	11.984	20.654	9.334	17.916	7.693	-12.805	9.081	17.495	12.934	-6.929	15.526	10.138	7.665	-11.184	28.111	14.654	16.237
Gross Profit Ratio Numbers are in millions	0.283	0.567	0.598	0.546	0.262	0.526	0	0.566	0.269	0.532	0.267	0.53	0.27	0.538	0.296	0.556	-0.287	0.633	-0.209	0.581	-0.28	0.622	0.542	0.569	0	0	0	0	1	1	1	1	0.521	1	1	1	0.407	1	0.189	1	1	1	1	1	-0.84	1	1	1	-1.083	2.07	1	1	-0.542	2.264	1	1
Reseach & Development Expenses Numbers are in millions	0	0.205	0	0	0	0.282	0	0	0	0.415	0	0	0	0.519	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	6.628	0	0	0	5.878	0	0	0	5	0	0	4.477	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	9.47	0	0	0	16.769
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.005	0	0	0	1.069	0	0	0	0.657	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	11.235	7.263	6.906	6.906	11.89	7.632	0	6.254	10.854	6.946	9.455	5.172	5.657	5.657	4.48	4.48	4.837	0	6.608	4.434	4.391	4.391	4.446	4.446	5.264	5.264	6.812	0	18.445	9.907	5.713	0	18.279	9.315	4.34	0	5.438	8.823	8.823	0	16.625	7.946	0	0	16.262	7.978	0	0	0	0	0	9.47	0	0	0	16.769
Other Expenses Numbers are in millions	-0.549	5.487	5.833	5.833	0.28	4.354	0	5.344	0.568	3.505	0.261	5.182	0.634	2.441	0.204	4.221	-17.265	-12.928	-17.588	3.474	3.297	3.297	0.118	3.729	2.504	1.983	-7.003	0.345	0.1	13.452	-5.876	-11.869	0.636	-3.298	-6.895	-12.094	-25.355	11.811	-6.704	-12.304	-53.145	9.334	17.916	9.144	-53.94	9.081	17.495	12.934	-6.929	16.165	10.138	0	-13.405	27.531	0	0
Operating Expenses Numbers are in millions	10.686	12.955	12.739	12.739	11.61	12.268	0	11.597	10.286	10.866	10.354	10.354	7.702	8.616	7.578	8.7	-17.265	-12.928	-17.588	13.634	-12.104	15.812	6.737	8.175	7.952	7.952	1.455	0.345	17.972	13.452	15.985	-11.869	21.373	13.922	-10.273	-12.094	-6.57	11.811	2.119	-12.304	20.654	-2.459	-25.624	9.144	15.236	-6.525	17.495	12.934	-6.929	15.968	10.138	7.665	-13.405	27.529	14.654	16.237
Operating Income Numbers are in millions	8.426	4.213	3.921	3.921	6.725	3.368	0	2.702	5.591	3.368	3.418	1.715	2.885	1.796	3.671	1.842	1.547	0.968	1.702	0.655	8.101	-4.095	2.106	2.106	2.748	1.983	2.096	0.345	-37.658	41.486	1.313	-2.183	-33.083	3.738	-0.826	-0.965	-2.094	1.726	0.688	-0.32	-24.498	0.031	17.948	7.693	-38.704	-0.245	-12.775	12.934	-1.686	-0.639	-0.754	-2.465	2.221	0.58	0.029	-1.109
Operating Income Ratio Numbers are in millions	0.139	0.139	0.128	0.128	0.113	0.113	0	0.107	0.106	0.126	0.076	0.075	0.075	0.093	0.097	0.097	0.079	0.07	0.087	0.04	0.399	-0.259	0.111	0.117	0.14	0.101	0.115	0.024	-2.095	3.084	0.076	-0.225	-1.548	0.212	-0.087	-0.087	-0.119	0.146	0.046	-0.027	-1.186	0.003	1.002	1	-2.54	-0.027	-0.73	1	-0.263	-0.085	-0.074	-0.322	0.108	0.047	0.002	-0.068
Total Other Income Expenses Net Numbers are in millions	-0.065	0.147	0.268	0.268	-0.07	0.247	0	0.079	0.934	0.032	-0.221	0.043	0.294	-0.025	-0.092	-0.092	1.415	0.089	-0.103	-0.103	-5.562	5.571	-0.095	-0.095	-0.2	-0.999	-0.479	-13.889	39.859	-39.92	-0.164	-0.247	2.894	-1.44	0.04	-0.221	37.646	-1.434	-0.321	-0.253	34.361	-35.011	-16.844	-9.42	31.071	-39.816	12.869	-13.48	-0.44	-0.126	-0.352	0	-0.399	-0.14	-0.524	0
Income Before Tax Numbers are in millions	8.361	4.36	4.189	4.189	6.655	3.615	0	2.781	3.4	3.4	3.197	1.758	3.179	1.771	3.484	1.75	3.111	0.31	2.542	0.655	2.539	1.414	2.058	1.964	2.547	1.748	1.517	0.518	1.903	1.752	1.149	-2.43	4.326	2.298	-0.786	-1.186	1.262	0.292	0.367	-0.573	1.73	0.22	1.104	-1.727	0.42	-0.238	0.094	-0.546	-2.501	-0.765	-1.106	-2.465	1.822	0.44	-0.423	-1.109
Income Before Tax Ratio Numbers are in millions	0.138	0.144	0.137	0.137	0.112	0.122	0	0.11	0.064	0.127	0.071	0.077	0.082	0.092	0.092	0.092	0.159	0.022	0.131	0.04	0.125	0.089	0.109	0.109	0.13	0.089	0.083	0.036	0.106	0.13	0.066	-0.251	0.202	0.13	-0.083	-0.107	0.072	0.025	0.025	-0.048	0.084	0.024	0.062	-0.224	0.028	-0.026	0.005	-0.042	-0.391	-0.102	-0.109	-0.322	0.088	0.035	-0.029	-0.068
Income Tax Expense Numbers are in millions	1.675	0.838	0.77	0.77	0.741	0.371	0	0.632	0.403	0.202	0.74	0.37	0.586	0.293	0.777	0.389	0.705	-0.658	0.658	-0.047	5.574	-0.534	0.534	-0.04	-0.701	-0.235	0.062	0.173	0.133	-0.07	0.043	0.031	0.576	0.031	0.059	-0.123	0.145	-0.091	0.134	-0.196	0.261	-0.14	0.033	-0.18	0.02	-0.058	-0.002	-0.146	0.186	0.01	0.008	0.026	0.088	0.016	-0.056	-0.003
Net Income Numbers are in millions	6.945	3.473	3.376	3.376	6.377	3.189	0	2.081	6.356	3.178	2.682	1.341	2.897	1.449	2.676	1.338	1.612	0.968	1.884	0.655	2.614	1.948	1.744	1.964	3.015	1.983	1.455	0.345	1.77	1.822	1.106	-2.461	3.75	2.267	-0.845	-1.063	1.117	0.383	0.233	-0.377	1.469	0.36	1.071	-1.547	0.4	-0.18	0.096	-0.4	-2.827	-0.661	-1.114	-2.463	1.787	0.371	-0.367	-1.106
Net Income Ratio Numbers are in millions	0.114	0.115	0.111	0.111	0.107	0.107	0	0.082	0.12	0.119	0.059	0.059	0.075	0.075	0.071	0.071	0.083	0.07	0.097	0.04	0.129	0.123	0.092	0.109	0.154	0.101	0.08	0.024	0.098	0.135	0.064	-0.254	0.175	0.128	-0.089	-0.096	0.063	0.032	0.016	-0.031	0.071	0.039	0.06	-0.201	0.026	-0.02	0.005	-0.031	-0.442	-0.088	-0.11	-0.321	0.087	0.03	-0.025	-0.068
EPS Numbers are in millions	0.57	0.29	0.28	0.28	0.53	0.26	0	0.17	0.53	0.26	0.22	0.11	0.24	0.12	0.22	0.11	0.19	0.08	0.15	0.054	-0.25	0.16	0.12	0.16	0.33	0.16	0.12	0.028	0.14	0.15	0.09	-0.2	0.31	0.19	-0.069	-0.087	0.091	0.031	0.019	-0.031	0.12	0.029	0.088	-0.13	0.033	-0.015	0.008	-0.033	-0.23	-0.054	-0.088	-0.2	0.13	0.032	-0.21	0.09
EPS Diluted Numbers are in millions	0.57	0.29	0.28	0.28	0.53	0.26	0	0.17	0.53	0.26	0.22	0.11	0.24	0.12	0.22	0.11	0.19	0.08	0.15	0.054	-0.25	0.16	0.12	0.16	0.33	0.16	0.12	0.028	0.14	0.15	0.09	-0.2	0.31	0.19	-0.069	-0.087	0.091	0.031	0.019	-0.031	0.12	0.029	0.088	-0.13	0.033	-0.015	0.008	-0.033	-0.23	-0.054	-0.088	-0.2	0.13	0.032	-0.21	0.09
EBITDA Numbers are in millions	9.591	4.586	4.436	4.436	7.873	3.763	3.191	3.191	7.698	3.213	4.254	2.173	4.438	2.15	4.548	2.274	2.256	0	1.884	0	4.76	-4.095	2.466	1.964	5.87	2.932	1.418	0.345	-37.658	41.486	-10.736	9.686	-33.083	39.859	-12.752	11.129	-36.406	38.297	-11.636	11.984	-32.491	34.958	-7.708	7.693	-38.704	39.351	-12.775	12.934	-2.061	-0.673	-0.375	7.665	2.692	0.51	0.348	-0.532
EBITDA Ratio Numbers are in millions	0.158	0.151	0.145	0.145	0.132	0.127	0	0.126	0.145	0.12	0.094	0.095	0.115	0.111	0.12	0.12	0.116	0	0.097	0	0.235	-0.259	0.13	0.109	0.3	0.15	0.077	0.024	-2.095	3.084	-0.621	1	-1.548	2.257	-1.35	1	-2.069	3.242	-0.784	1	-1.573	3.745	-0.43	1	-2.54	4.333	-0.73	1	-0.322	-0.09	-0.037	1	0.13	0.041	0.024	-0.033

Nicolás Correa, S.A.

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