NN Group N.V. (NN.AS) - Quarterly Income Statement

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NN.AS
Financials

41.89 (EUR) • At close December 27, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	3,397	3,397	1,645	1,645	3,267	3,267	787.5	787.5	9,186	882.5	8,652	4,737	10,279	4,805	8,871	4,783.5	9,680	4,938.5	4,103	5,372	4,451	6,159	4,648	4,521	4,518	6,049	4,549	4,661	4,239	4,092	2,435	3,266	3,717	4,498	2,646	3,534	2,941	4,592	10,042	1,175	2,976	4,607	10,078	1,120	2,409	3,583	5,735	5,807
Cost of Revenue Numbers are in millions	0	0	7,270	1,081.5	-4,873.5	-1,301.5	-4,703.5	-322	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
Gross Profit Numbers are in millions	3,397	3,397	-5,625	563.5	8,140.5	4,568.5	5,491	1,109.5	9,186	882.5	8,652	4,737	10,279	4,805	8,871	4,783.5	9,680	4,938.5	4,103	5,372	4,451	6,159	4,648	4,521	4,518	6,049	4,549	4,661	4,239	4,092	2,435	3,266	3,717	4,498	2,646	3,534	2,941	4,592	10,042	1,175	2,976	4,607	10,078	1,120	2,409	3,583	5,735	5,807
Gross Profit Ratio Numbers are in millions	1	1	-3.419	0.343	2.492	1.398	6.973	1.409	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	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	0	856	856	0	0	393.5	393.5	0	0	363	363	0	0	243.5	0	0	0	406	0	0	0	391	0	0	0	477	0	0	0	346	0	0	0	358	0	0	0	1,058	338	0	0	1,104	350	0	0	451.8	0
Selling & Marketing Expenses Numbers are in millions	0	0	42.5	42.5	0	0	42.5	42.5	0	0	33	33	0	0	26	0	0	0	87	0	0	0	90	0	0	0	79	0	0	0	86	0	0	0	112	0	0	0	55	0	0	0	51	0	0	0	66	0
SG&A Numbers are in millions	636	636	898.5	898.5	628	628	695.5	695.5	615.5	615.5	396	396	351.5	351.5	269.5	452.5	392	392	493	369	398	391	481	370	372	389	556	396	414	297	432	289	290	301	470	295	284	297	804	338	304	302	132	350	279	309	517.8	825
Other Expenses Numbers are in millions	0	0	-1,270	0	-684	0	-2,036	0	-3,604	0	-1,797	0	-2,659	0	-1,770	0	-1,623	0	-3,737	-4,787	-3,633	-5,514	-4,996	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	636	2,525.5	1,715.5	1,715.5	2,430.5	2,430.5	1,170.5	1,170.5	3,604	500	1,797	3,533.5	2,659	3,832	1,770	3,911.5	1,623	4,380.5	-3,737	-4,787	-3,633	-5,514	-4,996	3,655	3,784	4,904	4,025	3,847	3,794	3,570	2,534	2,697	3,275	4,088	2,272	3,145	2,440	3,860	9,433	690	2,601	4,584	7,560	841	2,172	2,804	5,369	5,885
Operating Income Numbers are in millions	2,761	868.5	-289	-289	827	827	-484	-484	-1,756.5	-1,756.5	949	949	760	760	891	1,047	597	597	366	585	818	645	-348	906	574	565	769	964	298	609	276	491	469	316	313	371	413	672	-32	371	277	-254	-711	297	205	921	249	168
Operating Income Ratio Numbers are in millions	0.813	0.256	-0.176	-0.176	0.253	0.253	-0.615	-0.615	-0.191	-1.99	0.11	0.2	0.074	0.158	0.1	0.219	0.062	0.121	0.089	0.109	0.184	0.105	-0.075	0.2	0.127	0.093	0.169	0.207	0.07	0.149	0.113	0.15	0.126	0.07	0.118	0.105	0.14	0.146	-0.003	0.316	0.093	-0.055	-0.071	0.265	0.085	0.257	0.043	0.029
Total Other Income Expenses Net Numbers are in millions	-2,349	-2,349	-359.5	676	-448	-2,260	-150.5	-150.5	-2,154	-2,468.5	478	-3,270	85	-3,608.5	439	-295.5	-4,123.5	-4,123.5	448	824	-3,610	807	-250	-3,402	694	588	-3,482	-3,542	442	-3,371	305	-2,489	-3,078	-3,877	-1,949	-3,012	-2,313	-148	301	-28	-2,415	-284	-8,301	-537	-125	96	14	-369
Income Before Tax Numbers are in millions	412	412	387	387	379	379	-58.5	-58.5	697	382.5	1,427	1,071	1,506	845	1,330	751.5	800	423	338	667	749	675	-384	953	611	477	744	898	338	544	158	547	426	331	345	372	460	584	269	457	320	-284	-721	233	80	356	263	-201
Income Before Tax Ratio Numbers are in millions	0.121	0.121	0.235	0.235	0.116	0.116	-0.074	-0.074	0.076	0.433	0.165	0.226	0.147	0.176	0.15	0.157	0.083	0.086	0.082	0.124	0.168	0.11	-0.083	0.211	0.135	0.079	0.164	0.193	0.08	0.133	0.065	0.167	0.115	0.074	0.13	0.105	0.156	0.127	0.027	0.389	0.108	-0.062	-0.072	0.208	0.033	0.099	0.046	-0.035
Income Tax Expense Numbers are in millions	83	83	91	91	83	83	9.5	9.5	225	63.5	314	168	355	166.5	174	87	249	124.5	5	142	139	157	142	160	144	78	32	160	92	109	10	111	91	61	-17	41	52	90	64	86	68	-83	-242	82	32	78	171	48
Net Income Numbers are in millions	324	301.5	281	281	279.5	279.5	-69	-69	915	312.5	1,834	885.5	1,385	660.5	1,287	643.5	558	279	329	515	606	512	-526	788	463	399	700	734	240	435	148	436	335	270	360	329	392	476	180	357	252	-215	-469	100	44	1,092	430	-259
Net Income Ratio Numbers are in millions	0.095	0.089	0.171	0.171	0.086	0.086	-0.088	-0.088	0.1	0.354	0.212	0.187	0.135	0.137	0.145	0.135	0.058	0.056	0.08	0.096	0.136	0.083	-0.113	0.174	0.102	0.066	0.154	0.157	0.057	0.106	0.061	0.133	0.09	0.06	0.136	0.093	0.133	0.104	0.018	0.304	0.085	-0.047	-0.047	0.089	0.018	0.305	0.075	-0.045
EPS Numbers are in millions	1.02	1.1	1.02	1.02	1	1	-0.24	-0.24	3.02	1.03	5.96	2.87	4.47	2.13	4.15	2.05	1.77	0.88	0.98	1.51	1.78	1.49	-1.57	2.29	1.34	1.15	2.05	2.14	0.69	1.32	0.43	1.31	1.01	0.81	1.06	0.95	1.13	1.38	0.51	1.02	0.72	-0.61	-1,250.67	0	0.13	3.12	2.79	0
EPS Diluted Numbers are in millions	1.1	1.1	1.02	1.02	1	1	-0.24	-0.24	3.01	1.03	5.94	2.87	4.46	2.13	4.1	2.06	1.77	0.88	0.98	1.51	1.77	1.49	-1.56	2.29	1.34	1.15	2.04	2.13	0.69	1.32	0.42	1.31	1	0.8	1.05	0.94	1.12	1.37	0.51	1.02	0.72	-0.61	-1,250.67	0	0.13	3.12	2.79	0
EBITDA Numbers are in millions	-484	-484	661	661	-464.5	-464.5	424.5	424.5	5,775	2,132.5	104.5	104.5	67	67	-309.5	-316.5	-193.5	-193.5	403	684	717	704	-299	942	686	549	823	1,010	345	619	191	502	479	327	325	382	415	-106	9,238	72	297	-235	38	-115	-129	957	352	-379
EBITDA Ratio Numbers are in millions	-0.142	-0.142	0.402	0.402	-0.142	-0.142	0.539	0.539	0.232	2.416	0.012	0.022	0.007	0.014	-0.035	-0.066	-0.02	-0.039	0.098	0.116	0.192	0.111	-0.064	0.211	0.137	0.102	0.181	0.217	0.081	0.151	0.118	0.154	0.129	0.073	0.123	0.108	0.141	-0.023	0.027	0.061	0.1	-0.051	-0.071	-0.103	-0.054	0.267	0.061	-0.065

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