Nexans S.A. (NEX.PA) - Quarterly Income Statement

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NEX.PA
Financials

119 (EUR) • At close November 8, 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	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	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	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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Revenue Numbers are in millions	4,224	3,781	4,009	4,027	4,342	3,639	3,735	3,026	2,953	2,294	2,311	1,683.75	3,208	3,282	1,622.5	3,164	3,206	1,592.5	2,863	2,951	1,453.5	2,968	1,559.75	3,271	1,559.75	3,187	1,600.75	3,216	1,600.75	3,299	1,677.75	3,412	1,677.75	1,677.75	1,794.5	1,794.5	1,794.5	1,794.5	1,148.5	1,148.5	1,148.5	1,148.5	1,544.75	1,544.75	1,544.75	1,544.75	1,006.5	1,006.5	1,006.5	1,006.5	1,194	1,194	1,194	1,194	1,205.5	1,205.5	1,205.5	1,205.5	1,872.25	1,872.25	1,872.25	1,872.25	1,362.25	1,362.25	1,362.25	1,362.25	1,001.25	1,001.25	1,001.25	1,001.25	981	981	981	981	1,024	1,024	1,024	1,024	1,116.75	1,116.75	1,116.75	1,116.75
Cost of Revenue Numbers are in millions	3,619	3,330	3,477	3,593	3,810	3,207	3,280	2,656	2,626	1,915	1,916	1,487.25	2,816	2,912	1,432	2,754	2,756	1,377.5	2,482	2,520	1,250.5	2,585	1,364	2,871	1,364	2,822	1,414.5	2,836	1,414.5	2,934	1,487.5	3,016	1,487.5	1,487.5	1,588.25	1,588.25	1,588.25	1,588.25	941.75	941.75	941.75	941.75	1,359.75	1,359.75	1,359.75	1,359.75	818.5	818.5	818.5	818.5	954.75	954.75	954.75	954.75	982.5	982.5	982.5	982.5	1,700.5	1,700.5	1,700.5	1,700.5	1,206.25	1,206.25	1,206.25	1,206.25	862.25	862.25	862.25	862.25	845.75	845.75	845.75	845.75	892.75	892.75	892.75	892.75	958.25	958.25	958.25	958.25
Gross Profit Numbers are in millions	605	451	532	434	532	432	455	370	327	379	395	196.5	392	370	190.5	410	450	215	381	431	203	383	195.75	400	195.75	365	186.25	380	186.25	365	190.25	396	190.25	190.25	206.25	206.25	206.25	206.25	206.75	206.75	206.75	206.75	185	185	185	185	188	188	188	188	239.25	239.25	239.25	239.25	223	223	223	223	171.75	171.75	171.75	171.75	156	156	156	156	139	139	139	139	135.25	135.25	135.25	135.25	131.25	131.25	131.25	131.25	158.5	158.5	158.5	158.5
Gross Profit Ratio Numbers are in millions	0.143	0.119	0.133	0.108	0.123	0.119	0.122	0.122	0.111	0.165	0.171	0.117	0.122	0.113	0.117	0.13	0.14	0.135	0.133	0.146	0.14	0.129	0.126	0.122	0.126	0.115	0.116	0.118	0.116	0.111	0.113	0.116	0.113	0.113	0.115	0.115	0.115	0.115	0.18	0.18	0.18	0.18	0.12	0.12	0.12	0.12	0.187	0.187	0.187	0.187	0.2	0.2	0.2	0.2	0.185	0.185	0.185	0.185	0.092	0.092	0.092	0.092	0.115	0.115	0.115	0.115	0.139	0.139	0.139	0.139	0.138	0.138	0.138	0.138	0.128	0.128	0.128	0.128	0.142	0.142	0.142	0.142
Reseach & Development Expenses Numbers are in millions	43	47	42	45	42	42	38	36	41	46	48	23.5	53	52	26.25	49	50	24.75	41	40	20.25	40	20.5	42	20.5	38	18.75	37	18.75	36	19	40	19	19	18.75	18.75	18.75	18.75	18.75	18.75	18.75	18.75	17.75	17.75	17.75	17.75	16	16	16	16	15.75	15.75	15.75	15.75	15	15	15	15	13.75	13.75	13.75	13.75	13	13	13	13	11.75	11.75	11.75	11.75	11.75	11.75	11.75	11.75	12	12	12	12	12.5	12.5	12.5	12.5
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	110.5	110.5	110.5	117.25	117.25	117.25	122.25	122.25	122.25	122.25	122.25	122.25	126.5	126.5	126.5	126.5	130.5	130.5	130.5	130.5	128.5	128.5	128.5	128.5	137	137	137	137	124	124	124	124	115.5	115.5	115.5	115.5	111.75	111.75	111.75	111.75	116.75	116.75	116.75	116.75	105.75	105.75	105.75	105.75	0	0	0	0	0	0	0	0	0	0	0	0	100.5	100.5	100.5	100.5	105.25	105.25	105.25	105.25	111.25	111.25	111.25	111.25
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	120.5	0	124.5	121.75	0	114.75	140.75	0	115.75	138.75	0	125.75	0	141.5	0	136.5	0	141.5	0	139.5	0	160.5	0	0	0	0	0	0	0	0	0	0	-25	-25	-25	-25	0	0	0	0	-88.25	-88.25	-88.25	-88.25	0	0	0	0	93	93	93	93	96.5	96.5	96.5	96.5	94.25	94.25	94.25	94.25	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	265	231	243	245	245	204	197	179	206	211	231	-18.75	235	239	-26	232	263	-23.75	238	261	-15	248	-28.5	268	-28.5	263	-30	272	-30	270	-16.75	289	-16.75	-16.75	-17	-17	-17	-17	-6.25	-6.25	-6.25	-6.25	90.5	90.5	90.5	90.5	-30	-30	-30	-30	28.5	28.5	28.5	28.5	-11	-11	-11	-11	-66.5	-66.5	-66.5	-66.5	-51.25	-51.25	-51.25	-51.25	-15.75	-15.75	-15.75	-15.75	-21.75	-21.75	-21.75	-21.75	-34.5	-34.5	-34.5	-34.5	-21.5	-21.5	-21.5	-21.5
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	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	339	278	285	290	287	246	235	215	247	257	279	4.75	371	288	0.25	295	292	1	296	356	5.25	464	-8	412	-8	499.2	-11.25	299	-11.25	488	2.25	475	2.25	2.25	1.75	1.75	1.75	1.75	12.5	12.5	12.5	12.5	108.25	108.25	108.25	108.25	-14	-14	-14	-14	44.25	44.25	44.25	44.25	4	4	4	4	-52.75	-52.75	-52.75	-52.75	-38.25	-38.25	-38.25	-38.25	-4	-4	-4	-4	-10	-10	-10	-10	-22.5	-22.5	-22.5	-22.5	-9	-9	-9	-9
Operating Income Numbers are in millions	324	173	247	144	245	186	220	155	80	122	116	-8.75	75	88	27.5	152	178	69.5	135	103	43	40	-20	90	-20	76	-11.5	53	-11.5	45	-46	38	-46	-46	36.75	36.75	36.75	36.75	-16	-16	-16	-16	51.25	51.25	51.25	51.25	24	24	24	24	57.75	57.75	57.75	57.75	93.75	93.75	93.75	93.75	83.75	83.75	83.75	83.75	56.25	56.25	56.25	56.25	34.75	34.75	34.75	34.75	-1.75	-1.75	-1.75	-1.75	-12.5	-12.5	-12.5	-12.5	14.5	14.5	14.5	14.5
Operating Income Ratio Numbers are in millions	0.077	0.046	0.062	0.036	0.056	0.051	0.059	0.051	0.027	0.053	0.05	-0.005	0.023	0.027	0.017	0.048	0.056	0.044	0.047	0.035	0.03	0.013	-0.013	0.028	-0.013	0.024	-0.007	0.016	-0.007	0.014	-0.027	0.011	-0.027	-0.027	0.02	0.02	0.02	0.02	-0.014	-0.014	-0.014	-0.014	0.033	0.033	0.033	0.033	0.024	0.024	0.024	0.024	0.048	0.048	0.048	0.048	0.078	0.078	0.078	0.078	0.045	0.045	0.045	0.045	0.041	0.041	0.041	0.041	0.035	0.035	0.035	0.035	-0.002	-0.002	-0.002	-0.002	-0.012	-0.012	-0.012	-0.012	0.013	0.013	0.013	0.013
Total Other Income Expenses Net Numbers are in millions	-77	-61	-68	-54	6	-83	-86	53	-94	-111	-200	-9.5	-78	-28	-13.5	-60	-52	-14.75	-84	-57	-18.75	-162	-22.75	-139	-22.75	-252	-23	-15	-23	-212	-26.75	-162	-26.75	-26.75	-29.25	-29.25	-29.25	-29.25	-22.75	-22.75	-22.75	-22.75	-23.75	-23.75	-23.75	-23.75	-11.25	-11.25	-11.25	-11.25	-24	-24	-24	-24	-23.5	-23.5	-23.5	-23.5	-9.5	-9.5	-9.5	-9.5	7.25	7.25	7.25	7.25	-4.75	-4.75	-4.75	-4.75	6.25	6.25	6.25	6.25	1.75	1.75	1.75	1.75	3.75	3.75	3.75	3.75
Income Before Tax Numbers are in millions	247	112	179	90	251	103	134	208	-14	11	-85	-18.25	-3	60	14	92	126	54.75	51	46	24.25	-122	-42.75	-49	-42.75	-176	-34.5	38	-34.5	-167	-72.75	-124	-72.75	-72.75	7.5	7.5	7.5	7.5	-38.75	-38.75	-38.75	-38.75	27.5	27.5	27.5	27.5	12.75	12.75	12.75	12.75	33.75	33.75	33.75	33.75	70.25	70.25	70.25	70.25	74.25	74.25	74.25	74.25	63.5	63.5	63.5	63.5	30	30	30	30	4.5	4.5	4.5	4.5	-10.75	-10.75	-10.75	-10.75	18.25	18.25	18.25	18.25
Income Before Tax Ratio Numbers are in millions	0.058	0.03	0.045	0.022	0.058	0.028	0.036	0.069	-0.005	0.005	-0.037	-0.011	-0.001	0.018	0.009	0.029	0.039	0.034	0.018	0.016	0.017	-0.041	-0.027	-0.015	-0.027	-0.055	-0.022	0.012	-0.022	-0.051	-0.043	-0.036	-0.043	-0.043	0.004	0.004	0.004	0.004	-0.034	-0.034	-0.034	-0.034	0.018	0.018	0.018	0.018	0.013	0.013	0.013	0.013	0.028	0.028	0.028	0.028	0.058	0.058	0.058	0.058	0.04	0.04	0.04	0.04	0.047	0.047	0.047	0.047	0.03	0.03	0.03	0.03	0.005	0.005	0.005	0.005	-0.01	-0.01	-0.01	-0.01	0.016	0.016	0.016	0.016
Income Tax Expense Numbers are in millions	71	24	45	40	51	20	52	73	39	17	27	11	21	23	11	57	34	22.75	20	17	9.25	15	6.25	10	6.25	18	8	14	8	18	9.75	21	9.75	9.75	1.25	1.25	1.25	1.25	7.75	7.75	7.75	7.75	6.5	6.5	6.5	6.5	9.75	9.75	9.75	9.75	12.5	12.5	12.5	12.5	21	21	21	21	12.25	12.25	12.25	12.25	9	9	9	9	7	7	7	7	-2	-2	-2	-2	-2.5	-2.5	-2.5	-2.5	7	7	7	7
Net Income Numbers are in millions	174	89	132	48	197	83	81	133	-55	-6	-116	-29.25	-26	40	3	41	91	32	31	30	15	-136	-49	-58	-49	-193	-42.5	25	-42.5	-188	-82.5	-145	-82.5	-82.5	6.25	6.25	6.25	6.25	-46.5	-46.5	-46.5	-46.5	21	21	21	21	3	3	3	3	21.25	21.25	21.25	21.25	49.25	49.25	49.25	49.25	62	62	62	62	54.5	54.5	54.5	54.5	23	23	23	23	6.5	6.5	6.5	6.5	-8.25	-8.25	-8.25	-8.25	11.25	11.25	11.25	11.25
Net Income Ratio Numbers are in millions	0.041	0.024	0.033	0.012	0.045	0.023	0.022	0.044	-0.019	-0.003	-0.05	-0.017	-0.008	0.012	0.002	0.013	0.028	0.02	0.011	0.01	0.01	-0.046	-0.031	-0.018	-0.031	-0.061	-0.027	0.008	-0.027	-0.057	-0.049	-0.042	-0.049	-0.049	0.003	0.003	0.003	0.003	-0.04	-0.04	-0.04	-0.04	0.014	0.014	0.014	0.014	0.003	0.003	0.003	0.003	0.018	0.018	0.018	0.018	0.041	0.041	0.041	0.041	0.033	0.033	0.033	0.033	0.04	0.04	0.04	0.04	0.023	0.023	0.023	0.023	0.007	0.007	0.007	0.007	-0.008	-0.008	-0.008	-0.008	0.01	0.01	0.01	0.01
EPS Numbers are in millions	3.98	2.04	3.03	1.1	4.53	1.9	1.85	3.07	-1.27	-0.14	-2.67	-0.67	-0.6	0.9	0.068	0.73	1.98	0.66	0.72	0.68	0.34	-3.2	-1.15	-1.36	-1.15	-4.61	-1.01	0.59	-1.01	-5.69	-2.64	-4.93	-2.64	-2.64	0.19	0.19	0.19	0.19	-1.45	-1.45	-1.45	-1.45	0.58	0.58	0.58	0.58	0.079	0.079	0.079	0.079	0.71	0.71	0.71	0.71	1.47	1.47	1.47	1.47	1.99	1.99	1.99	1.99	1.91	1.91	1.91	1.91	0.81	0.81	0.81	0.81	0.26	0.26	0.26	0.26	-0.32	-0.32	-0.32	-0.32	0.41	0.41	0.41	0.41
EPS Diluted Numbers are in millions	3.86	1.98	2.94	1.06	4.39	1.85	1.81	3.03	-1.27	-0.14	-2.67	-0.67	-0.59	0.9	0.068	0.84	1.87	0.66	0.7	0.69	0.34	-3.2	-1.15	-1.36	-1.15	-4.59	-1.01	0.59	-1.01	-5.67	-2.64	-4.93	-2.64	-2.64	0.19	0.19	0.19	0.19	-1.45	-1.45	-1.45	-1.45	0.58	0.58	0.58	0.58	0.079	0.079	0.079	0.079	0.71	0.71	0.71	0.71	1.47	1.47	1.47	1.47	1.99	1.99	1.99	1.99	1.91	1.91	1.91	1.91	0.81	0.81	0.81	0.81	0.26	0.26	0.26	0.26	-0.32	-0.32	-0.32	-0.32	0.41	0.41	0.41	0.41
EBITDA Numbers are in millions	424	264	334	236	333	272	297	234	176	203	198	29	140	159	72.5	220	249	106.25	201	170	78.25	103	50	164	50	155	74.75	122	74.75	115	23.5	116	23.5	23.5	78.5	78.5	78.5	78.5	27	27	27	27	100.25	100.25	100.25	100.25	59.75	59.75	59.75	59.75	89	89	89	89	124.25	124.25	124.25	124.25	128.25	128.25	128.25	128.25	88.5	88.5	88.5	88.5	54	54	54	54	26.5	26.5	26.5	26.5	24.5	24.5	24.5	24.5	50.25	50.25	50.25	50.25
EBITDA Ratio Numbers are in millions	0.1	0.07	0.083	0.059	0.077	0.075	0.08	0.077	0.06	0.088	0.086	0.017	0.044	0.048	0.045	0.07	0.078	0.067	0.07	0.058	0.054	0.035	0.032	0.05	0.032	0.049	0.047	0.038	0.047	0.035	0.014	0.034	0.014	0.014	0.044	0.044	0.044	0.044	0.024	0.024	0.024	0.024	0.065	0.065	0.065	0.065	0.059	0.059	0.059	0.059	0.075	0.075	0.075	0.075	0.103	0.103	0.103	0.103	0.069	0.069	0.069	0.069	0.065	0.065	0.065	0.065	0.054	0.054	0.054	0.054	0.027	0.027	0.027	0.027	0.024	0.024	0.024	0.024	0.045	0.045	0.045	0.045

Nexans S.A.

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