NORMA Group SE (NOEJ.DE) - Quarterly Income Statement

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NOEJ.DE
Financials

12.8 (EUR) • At close November 7, 2024

Overview | Financials

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

	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	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	273.558	306.3	308.542	286.679	297.125	324.025	314.952	302.13	318.595	317.895	304.394	258.119	265.721	281.649	286.418	261.209	245.93	191.474	253.554	261.448	273.978	289.045	275.625	267.03	268.126	276.369	272.615	253.641	244.402	264.116	254.925	215.454	216.647	236.221	226.565	217.025	218.25	232.852	221.486	176.204	165.505	175.238	177.797	152.804	159.944	163.476	159.321	137.354	149.553	157.958	159.748	139.612	145.878	145.522	150.344	128.924	130.95	124.402	106.128
Cost of Revenue Numbers are in millions	224.932	251.561	132.434	236.443	131.627	149.904	145.643	138.211	148.309	151.146	140.903	119.042	118.241	121.748	120.434	115.861	105.489	88.402	105.745	118.246	115.127	121.976	114.324	119.858	110.372	113.844	113.897	106.53	100.777	106.213	103.389	86.215	82.94	91.958	88.852	86.659	87.187	94.348	90.809	74.397	66.759	74.785	75.392	60.039	66.897	68.907	68.307	58.475	64.201	68.648	68.906	63.706	64.713	65.062	65.301	58.905	56.279	55.429	45.058
Gross Profit Numbers are in millions	48.626	54.739	176.108	50.236	165.498	174.121	169.309	163.919	170.286	166.749	163.491	139.077	147.48	159.901	165.984	145.348	140.441	103.072	147.809	143.202	158.851	167.069	161.301	147.172	157.754	162.525	158.718	147.111	143.625	157.903	151.536	129.239	133.707	144.263	137.713	130.366	131.063	138.504	130.677	101.807	98.746	100.453	102.405	92.765	93.047	94.569	91.014	78.879	85.352	89.31	90.842	75.906	81.165	80.46	85.043	70.019	74.671	68.973	61.07
Gross Profit Ratio Numbers are in millions	0.178	0.179	0.571	0.175	0.557	0.537	0.538	0.543	0.534	0.525	0.537	0.539	0.555	0.568	0.58	0.556	0.571	0.538	0.583	0.548	0.58	0.578	0.585	0.551	0.588	0.588	0.582	0.58	0.588	0.598	0.594	0.6	0.617	0.611	0.608	0.601	0.601	0.595	0.59	0.578	0.597	0.573	0.576	0.607	0.582	0.578	0.571	0.574	0.571	0.565	0.569	0.544	0.556	0.553	0.566	0.543	0.57	0.554	0.575
Reseach & Development Expenses Numbers are in millions	0	28.2	0	44.3	0	22.5	0	40.6	0	20.6	0	38	0	16.2	0	29	0	1.556	0	31.2	0	1.572	0	30.5	0	0	0	29.4	0	0	0	28.8	0	0	0	25.4	0	0	0	7.431	0	0	0	24.4	0	0	0	80.3	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	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
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	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	35.66	37.523	40.318	38.189	36.114	41.467	41.353	60.123	58.312	55.722	49.387	45.32	45.158	43.364	46.504	65.606	66.918	64.799	76.832	36.706	76.672	76.719	80.307	62.692	69.65	75.023	73.596	76.366	64.997	69.944	69.359	69.021	59.643	62.264	63.228	66.916	57.658	58.858	60.557	58.835	46.016	46.561	45.898	51.845	41.832	42.726	41.879	45.447	40.362	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.81	-285.8	0.6	-1.081	0.309	1.491	152.064	154.829	148.936	153.31	138.708	126.834	130.018	130.645	136.67	137.476	120.141	134.813	133.367	134.694	131.705	142.061	132.031	127.067	124.455	128.637	120.871	123.344	110.971	119.32	115.85	116.622	102.351	108.723	104.396	109.718	98.893	103.482	100.613	87.235	75.056	73.887	73.376	71.756	67.719	69.83	65.56	64.619	62.283	63.044	63.666	57.172	54.744	59.306	74.718	65.091	57.924	49.982	45.427
Operating Expenses Numbers are in millions	34.85	285.8	155.669	39.27	145.957	152.061	152.064	154.829	148.936	153.31	138.708	126.834	130.018	126.221	136.67	127.438	120.141	133.043	129.067	128.364	131.705	142.061	132.031	118.592	124.455	128.637	120.871	115.521	110.971	119.32	115.85	109.974	102.351	108.723	104.396	102.763	98.893	103.482	100.613	83.907	75.056	73.887	73.376	68.6	67.719	69.83	65.56	60.26	62.283	63.044	63.666	57.172	54.744	59.306	74.718	65.091	57.924	49.982	45.427
Operating Income Numbers are in millions	13.776	20.5	20.439	10.966	19.541	21.797	17.245	13.55	21.35	16.832	24.783	12.314	17.462	30.777	31.514	12.214	20.3	-31.011	18.642	15.258	27.146	25.008	29.27	28.511	33.299	33.888	37.847	30.864	32.654	38.583	35.686	19.788	31.356	35.54	33.317	27.538	32.17	35.022	30.064	18.559	23.69	26.566	29.029	23.999	25.328	24.739	25.454	17.9	23.069	26.266	27.176	18.734	26.421	21.154	10.325	4.928	16.747	18.991	15.643
Operating Income Ratio Numbers are in millions	0.05	0.067	0.066	0.038	0.066	0.067	0.055	0.045	0.067	0.053	0.081	0.048	0.066	0.109	0.11	0.047	0.083	-0.162	0.074	0.058	0.099	0.087	0.106	0.107	0.124	0.123	0.139	0.122	0.134	0.146	0.14	0.092	0.145	0.15	0.147	0.127	0.147	0.15	0.136	0.105	0.143	0.152	0.163	0.157	0.158	0.151	0.16	0.13	0.154	0.166	0.17	0.134	0.181	0.145	0.069	0.038	0.128	0.153	0.147
Total Other Income Expenses Net Numbers are in millions	-3.538	-20.5	-6.166	-0.355	-6.629	-5.199	-3.913	-4.71	-3.353	-2.991	-1.541	0.183	-3.2	-0.867	-1.571	0.598	-3.659	-3.462	1.03	2.479	-3.935	-3.578	-3.706	6.805	-3.945	-2.674	-3.448	2.777	-3.872	-3.892	-3.971	4.361	-3.354	-3.794	-4.687	3.34	-5.234	-5.284	-3.141	4.556	-2.392	-3.692	-8.954	-1.374	-5.488	-3.51	-2.223	-1.62	-1.853	-2.648	-3.508	-3.055	-3.52	-14.049	-8.991	-5.2	-2.979	-4.724	-1.959
Income Before Tax Numbers are in millions	10.238	13.765	14.273	10.611	12.912	16.598	13.332	8.84	17.997	13.841	23.242	9.263	14.262	28.389	27.743	8.47	16.641	-35.203	15.472	10.987	23.211	21.43	25.564	26.91	29.354	31.214	34.399	26.544	28.782	34.691	31.715	16.978	28.002	31.746	28.63	23.988	26.936	29.738	26.923	19.128	21.298	22.874	20.075	19.635	19.84	21.229	23.231	12.64	21.216	23.618	23.668	15.679	22.901	7.105	1.334	-0.272	13.768	14.267	13.684
Income Before Tax Ratio Numbers are in millions	0.037	0.045	0.046	0.037	0.043	0.051	0.042	0.029	0.056	0.044	0.076	0.036	0.054	0.101	0.097	0.032	0.068	-0.184	0.061	0.042	0.085	0.074	0.093	0.101	0.109	0.113	0.126	0.105	0.118	0.131	0.124	0.079	0.129	0.134	0.126	0.111	0.123	0.128	0.122	0.109	0.129	0.131	0.113	0.128	0.124	0.13	0.146	0.092	0.142	0.15	0.148	0.112	0.157	0.049	0.009	-0.002	0.105	0.115	0.129
Income Tax Expense Numbers are in millions	4.125	-6.5	5.815	8.112	5.832	6.032	5.561	5.772	8.589	3.884	6.5	4.366	4.181	7.544	7.492	-2.498	5.29	-7.547	4.658	3.688	6.836	5.815	6.404	4.047	8.322	8.294	9.426	-27.13	9.722	10.062	9.262	1.516	8.716	10.059	9.199	5.503	9.5	9.718	9.017	7.556	6.932	7.508	6.504	7.008	7.319	6.582	7.41	3.252	6.458	7.497	7.362	2.452	6.498	1.812	0.547	1.391	6.053	3.721	0.024
Net Income Numbers are in millions	6.105	6.485	8.411	2.476	7.091	10.526	7.739	3.066	9.357	9.915	16.73	4.859	10.048	20.813	20.213	11.038	11.413	-27.642	10.861	7.201	16.419	15.608	19.194	23.089	21.029	22.875	24.88	53.642	19.061	24.566	22.395	15.449	19.318	21.606	19.374	18.51	17.387	19.945	17.838	11.553	14.304	15.328	13.537	12.617	12.495	14.623	15.822	9.392	14.762	16.122	16.297	13.202	16.403	5.293	0.799	-1.663	7.715	10.546	13.544
Net Income Ratio Numbers are in millions	0.022	0.021	0.027	0.009	0.024	0.032	0.025	0.01	0.029	0.031	0.055	0.019	0.038	0.074	0.071	0.042	0.046	-0.144	0.043	0.028	0.06	0.054	0.07	0.086	0.078	0.083	0.091	0.211	0.078	0.093	0.088	0.072	0.089	0.091	0.086	0.085	0.08	0.086	0.081	0.066	0.086	0.087	0.076	0.083	0.078	0.089	0.099	0.068	0.099	0.102	0.102	0.095	0.112	0.036	0.005	-0.013	0.059	0.085	0.128
EPS Numbers are in millions	0.19	0.2	0.26	0.078	0.22	0.33	0.24	0.096	0.29	0.12	0.53	0.061	0.32	0.65	0.63	0.35	0.36	-0.87	0.34	0.23	0.52	0.49	0.6	0.73	0.66	0.72	0.78	1.69	0.6	0.77	0.7	0.49	0.61	0.68	0.61	0.58	0.55	0.63	0.56	0.36	0.45	0.49	0.42	0.4	0.39	0.46	0.5	0.3	0.46	0.51	0.51	0.42	0.54	0.19	0.03	-0.053	0.31	0.43	0.54
EPS Diluted Numbers are in millions	0.19	0.2	0.26	0.078	0.22	0.33	0.24	0.096	0.29	0.12	0.53	0.061	0.32	0.65	0.63	0.35	0.36	-0.87	0.34	0.23	0.52	0.49	0.6	0.73	0.66	0.72	0.78	1.69	0.6	0.77	0.7	0.49	0.61	0.68	0.61	0.58	0.55	0.63	0.56	0.36	0.45	0.48	0.42	0.4	0.39	0.46	0.5	0.3	0.46	0.51	0.51	0.42	0.54	0.19	0.03	-0.053	0.31	0.43	0.54
EBITDA Numbers are in millions	36.653	27	41.02	29.786	39.858	43.109	37.805	32	42.016	37.108	44.205	28.917	36.132	50.307	49.988	29.448	40.295	-12.238	38.46	33.848	46.763	44.44	48.101	48.458	49.549	48.856	51.847	43.505	47.118	53.06	50.413	35.732	43.848	48.065	45.408	38.374	44.248	47.292	42.121	26.478	32.061	34.644	36.79	29.12	33.083	32.287	32.693	20.015	32.624	32.237	32.695	22.256	32.071	27.03	18.854	13.847	24.188	25.936	22.673
EBITDA Ratio Numbers are in millions	0.134	0.088	0.133	0.104	0.134	0.133	0.12	0.106	0.132	0.117	0.145	0.112	0.136	0.179	0.175	0.113	0.164	-0.064	0.152	0.129	0.171	0.154	0.175	0.181	0.185	0.177	0.19	0.172	0.193	0.201	0.198	0.166	0.202	0.203	0.2	0.177	0.203	0.203	0.19	0.15	0.194	0.198	0.207	0.191	0.207	0.198	0.205	0.146	0.218	0.204	0.205	0.159	0.22	0.186	0.125	0.107	0.185	0.208	0.214

NORMA Group SE

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