Nedap N.V. (NEDAP.AS) - Quarterly Income Statement

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NEDAP.AS
Financials

53.2 (EUR) • At close November 13, 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 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	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	124.063	128.012	134.414	118.155	112.404	106.324	100.688	96.382	93.534	97.368	94.181	94.745	96.658	94.667	87.518	91.979	94.395	86.48	89.969	87.224	91.67	82.026	43.424	42.969	42.969	42.969	42.969	38.086	38.086	38.086	38.086	33.39	33.39	33.39	33.39	28.798	28.798	28.798	28.798	35.742	35.742	35.742	35.742	36.456	36.456	36.456	36.456	34.627	34.627	34.627	34.627	30.347	30.347	30.347	30.347
Cost of Revenue Numbers are in millions	35.964	101.078	102.535	91.099	86.631	81.966	78.527	73.852	74.479	76.934	74.679	35.302	37.175	37.007	32.482	33.745	19.367	48.575	51.677	49.261	54.308	46.383	13.71	13.833	13.833	13.833	13.833	21.667	21.667	21.667	21.667	19.763	19.763	19.763	19.763	16.271	16.271	16.271	16.271	11.748	11.748	11.748	11.748	0	0	0	0	12.426	12.426	12.426	12.426	10.824	10.824	10.824	10.824
Gross Profit Numbers are in millions	88.099	26.934	31.879	27.056	25.773	24.358	22.161	22.53	19.055	20.434	19.502	59.443	59.483	57.66	55.036	58.234	75.028	37.905	38.292	37.963	37.362	35.643	29.715	29.136	29.136	29.136	29.136	16.419	16.419	16.419	16.419	13.627	13.627	13.627	13.627	12.527	12.527	12.527	12.527	23.994	23.994	23.994	23.994	36.456	36.456	36.456	36.456	22.202	22.202	22.202	22.202	19.523	19.523	19.523	19.523
Gross Profit Ratio Numbers are in millions	0.71	0.21	0.237	0.229	0.229	0.229	0.22	0.234	0.204	0.21	0.207	0.627	0.615	0.609	0.629	0.633	0.795	0.438	0.426	0.435	0.408	0.435	0.684	0.678	0.678	0.678	0.678	0.431	0.431	0.431	0.431	0.408	0.408	0.408	0.408	0.435	0.435	0.435	0.435	0.671	0.671	0.671	0.671	1	1	1	1	0.641	0.641	0.641	0.641	0.643	0.643	0.643	0.643
Reseach & Development Expenses Numbers are in millions	0	47.685	0	41.378	0	37.752	0	36.002	0	31.316	0	27.167	0	24.609	0	0	19.576	0	21.09	0	19.579	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	12.19	12.803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.302	8.302	8.302	8.302	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	14.32	11.926	11.926	11.623	11.623	11.623	11.623	0	0	0	0	0	0	0	0	0	0	0	0	1.713	1.713	1.713	1.713	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	57.106	15.738	15.752	16.582	12.457	12.949	9.845	12.837	11.382	11.078	11.37	33.891	33.214	31.95	32.302	33.545	37.505	27.167	27.26	25.991	26.509	24.729	11.926	11.623	11.623	11.623	11.623	12.948	12.948	12.948	12.948	-1.04	-1.04	-1.04	-1.04	-0.644	-0.644	-0.644	-0.644	10.015	10.015	10.015	10.015	20.498	20.498	20.498	20.498	7.184	7.184	7.184	7.184	6.238	6.238	6.238	6.238
Other 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	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	77.54	15.738	15.752	16.582	12.457	12.949	9.845	12.837	11.382	11.078	11.37	49.495	48.937	51.875	50.017	51.06	77.39	31.032	21.994	31.096	31.161	29.28	11.926	11.623	11.623	11.623	11.623	12.948	12.948	12.948	12.948	-1.04	-1.04	-1.04	-1.04	-0.644	-0.644	-0.644	-0.644	10.015	10.015	10.015	10.015	20.498	20.498	20.498	20.498	7.184	7.184	7.184	7.184	6.238	6.238	6.238	6.238
Operating Income Numbers are in millions	10.559	11.196	16.127	10.474	13.316	11.409	12.316	9.693	7.673	9.356	8.132	9.429	10.027	8.566	6.887	6.975	5.087	6.004	5.718	6.729	5.702	6.049	3.155	4.251	4.251	4.251	4.251	3.765	3.765	3.765	3.765	2.893	2.893	2.893	2.893	0.544	0.544	0.544	0.544	4.918	4.918	4.918	4.918	5.192	5.192	5.192	5.192	4.592	4.592	4.592	4.592	3.331	3.331	3.331	3.331
Operating Income Ratio Numbers are in millions	0.085	0.087	0.12	0.089	0.118	0.107	0.122	0.101	0.082	0.096	0.086	0.1	0.104	0.09	0.079	0.076	0.054	0.069	0.064	0.077	0.062	0.074	0.073	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.087	0.087	0.087	0.087	0.019	0.019	0.019	0.019	0.138	0.138	0.138	0.138	0.142	0.142	0.142	0.142	0.133	0.133	0.133	0.133	0.11	0.11	0.11	0.11
Total Other Income Expenses Net Numbers are in millions	-0.439	-0.398	-0.333	-0.177	-0.153	-0.807	-0.167	-1.072	-0.114	-0.086	-0.132	-0.115	-0.123	-4.638	-1.97	0.053	-7.64	0.684	10.276	-0.207	0.139	-0.005	-0.184	-0.173	-0.173	-0.173	-0.173	-0.336	-0.336	-0.336	-0.336	-0.283	-0.283	-0.283	-0.283	-0.226	-0.226	-0.226	-0.226	-0.277	-0.277	-0.277	-0.277	-0.303	-0.303	-0.303	-0.303	-0.187	-0.187	-0.187	-0.187	-0.134	-0.134	-0.134	-0.134
Income Before Tax Numbers are in millions	10.12	10.798	15.794	10.297	13.163	10.602	12.149	9.321	7.559	9.27	8	9.847	10.423	5.684	4.917	7.028	-2.553	6.688	15.994	6.522	5.841	6.044	2.971	4.078	4.078	4.078	4.078	3.429	3.429	3.429	3.429	2.61	2.61	2.61	2.61	0.318	0.318	0.318	0.318	4.641	4.641	4.641	4.641	4.89	4.89	4.89	4.89	4.405	4.405	4.405	4.405	3.197	3.197	3.197	3.197
Income Before Tax Ratio Numbers are in millions	0.082	0.084	0.118	0.087	0.117	0.1	0.121	0.097	0.081	0.095	0.085	0.104	0.108	0.06	0.056	0.076	-0.027	0.077	0.178	0.075	0.064	0.074	0.068	0.095	0.095	0.095	0.095	0.09	0.09	0.09	0.09	0.078	0.078	0.078	0.078	0.011	0.011	0.011	0.011	0.13	0.13	0.13	0.13	0.134	0.134	0.134	0.134	0.127	0.127	0.127	0.127	0.105	0.105	0.105	0.105
Income Tax Expense Numbers are in millions	1.96	1.657	3.375	2.091	2.665	2.15	2.317	1.725	1.404	1.781	1.619	1.537	1.661	0.812	0.866	1.235	1.68	1.163	3.471	1.164	1.084	0.994	0.52	0.702	0.702	0.702	0.702	0.682	0.682	0.682	0.682	0.418	0.418	0.418	0.418	0.04	0.04	0.04	0.04	1.17	1.17	1.17	1.17	1.315	1.315	1.315	1.315	1.299	1.299	1.299	1.299	1.032	1.032	1.032	1.032
Net Income Numbers are in millions	8.16	9.141	12.5	8.206	10.498	8.452	9.832	7.596	6.155	17.413	6.714	8.31	8.762	4.872	4.051	5.813	-0.881	5.552	12.5	5.377	4.743	5.049	2.452	3.376	3.376	3.376	3.376	2.747	2.747	2.747	2.747	2.191	2.191	2.191	2.191	0.279	0.279	0.279	0.279	3.471	3.471	3.471	3.471	3.575	3.575	3.575	3.575	3.106	3.106	3.106	3.106	2.166	2.166	2.166	2.166
Net Income Ratio Numbers are in millions	0.066	0.071	0.093	0.069	0.093	0.079	0.098	0.079	0.066	0.179	0.071	0.088	0.091	0.051	0.046	0.063	-0.009	0.064	0.139	0.062	0.052	0.062	0.056	0.079	0.079	0.079	0.079	0.072	0.072	0.072	0.072	0.066	0.066	0.066	0.066	0.01	0.01	0.01	0.01	0.097	0.097	0.097	0.097	0.098	0.098	0.098	0.098	0.09	0.09	0.09	0.09	0.071	0.071	0.071	0.071
EPS Numbers are in millions	1.24	1.39	1.91	1.26	1.61	1.3	1.52	1.17	0.95	2.7	1.04	1.29	1.37	0.74	0.61	0.87	-0.13	0.83	1.87	0.8	0.71	0.75	0.37	0.5	0.5	0.5	0.5	0.41	0.41	0.41	0.41	0.33	0.33	0.33	0.33	0.042	0.042	0.042	0.042	0.52	0.52	0.52	0.52	0.53	0.53	0.53	0.53	0.46	0.46	0.46	0.46	0.32	0.32	0.32	0.32
EPS Diluted Numbers are in millions	1.24	1.39	1.91	1.26	1.61	1.3	1.52	1.17	0.95	2.7	1.04	1.3	1.37	0.74	0.61	0.87	-0.13	0.83	1.87	0.8	0.71	0.75	0.37	0.5	0.5	0.5	0.5	0.41	0.41	0.41	0.41	0.33	0.33	0.33	0.33	0.042	0.042	0.042	0.042	0.52	0.52	0.52	0.52	0.53	0.53	0.53	0.53	0.46	0.46	0.46	0.46	0.32	0.32	0.32	0.32
EBITDA Numbers are in millions	15.734	16.39	21.079	15.275	18.186	15.569	16.992	14.137	12.15	13.722	12.268	12.305	13.642	7.527	10.084	11.599	8.565	10.738	11.032	11.972	8.767	10.914	5.659	6.552	6.552	6.552	6.552	5.781	5.781	5.781	5.781	4.763	4.763	4.763	4.763	2.296	2.296	2.296	2.296	6.77	6.77	6.77	6.77	6.925	6.925	6.925	6.925	6.291	6.291	6.291	6.291	4.901	4.901	4.901	4.901
EBITDA Ratio Numbers are in millions	0.127	0.128	0.157	0.129	0.162	0.153	0.169	0.149	0.13	0.141	0.13	0.13	0.141	0.123	0.122	0.126	0.091	0.124	0.123	0.137	0.096	0.133	0.13	0.152	0.152	0.152	0.152	0.152	0.152	0.152	0.152	0.143	0.143	0.143	0.143	0.08	0.08	0.08	0.08	0.189	0.189	0.189	0.189	0.19	0.19	0.19	0.19	0.182	0.182	0.182	0.182	0.162	0.162	0.162	0.162

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