NSI N.V. (NSI.AS) - Income Statement

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NSI.AS
Financials

20.25 (EUR) • At close September 6, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	84.593	71.309	77.507	76.854	82.831	83.721	89	63.126	113.835	133.599	144.564	160.545	64.579	118.626	103.794	101.692	89.635	91.939	88.432
Cost of Revenue Numbers are in millions	26.892	11.985	14.234	16.388	15.604	14.493	14.533	14.911	22.511	24.439	22.773	23.211	0	54.949	14.235	13.435	10.886	11.828	11.507
Gross Profit Numbers are in millions	57.701	59.324	63.273	60.466	67.227	69.228	74.467	48.215	91.324	109.16	121.791	137.334	64.579	63.677	89.559	88.257	78.749	80.111	76.925
Gross Profit Ratio Numbers are in millions	0.682	0.832	0.816	0.787	0.812	0.827	0.837	0.764	0.802	0.817	0.842	0.855	1	0.537	0.863	0.868	0.879	0.871	0.87
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
General & Administrative Expenses Numbers are in millions	-0.293	4.078	3.275	3.761	2.979	7.95	9.17	0.642	0.76	1.396	0.994	1.477	0	0	4.67	0	3.765	3.353	2.383
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
SG&A Numbers are in millions	-0.293	4.078	3.275	3.761	2.979	7.95	9.17	0.642	0.76	1.396	0.994	1.477	0	0	4.67	0	3.765	3.353	2.383
Other Expenses Numbers are in millions	-11.253	4.489	4.336	3.336	4.969	0.018	5.548	9.032	8.239	8.573	8.01	7.546	-13.608	0.328	0.18	-26.721	22.219	21.253	29.234
Operating Expenses Numbers are in millions	11.253	8.567	7.611	7.097	7.948	7.95	9.17	9.674	8.999	9.969	9.004	9.023	4.622	4.649	56.853	42.914	-63.327	-57.592	-92.717
Operating Income Numbers are in millions	46.448	-26.096	127.643	-12.928	209.774	61.278	65.297	38.541	82.325	99.191	112.787	128.311	59.957	59.028	32.706	45.343	85.228	81.691	89.372
Operating Income Ratio Numbers are in millions	0.549	-0.366	1.647	-0.168	2.533	0.732	0.734	0.611	0.723	0.742	0.78	0.799	0.928	0.498	0.315	0.446	0.951	0.889	1.011
Total Other Income Expenses Net Numbers are in millions	-226.919	-5.272	-6.681	-7.496	-13.477	30.275	27.74	-34.75	-11.241	-228.475	-230.597	-229.291	4.209	-33.414	-46.936	-66.262	-56.848	-56.012	-80.27
Income Before Tax Numbers are in millions	-180.471	-31.368	120.962	-20.424	196.297	91.553	93.037	3.791	71.084	-129.284	-117.81	-100.98	64.166	25.614	-14.23	-20.919	85.228	81.691	89.372
Income Before Tax Ratio Numbers are in millions	-2.133	-0.44	1.561	-0.266	2.37	1.094	1.045	0.06	0.624	-0.968	-0.815	-0.629	0.994	0.216	-0.137	-0.206	0.951	0.889	1.011
Income Tax Expense Numbers are in millions	-38.101	0.002	0.002	-0.01	0.001	0.028	0.091	-0.054	0.241	0.133	0.026	-1.199	0.887	0.53	0.366	0.421	0.145	0.058	-80.27
Net Income Numbers are in millions	-142.37	-31.37	120.961	-20.414	196.297	91.525	91.602	-17.833	63.794	-136.897	-134.075	-103.117	63.279	25.084	-14.596	-21.34	85.083	81.633	89.372
Net Income Ratio Numbers are in millions	-1.683	-0.44	1.561	-0.266	2.37	1.093	1.029	-0.282	0.56	-1.025	-0.927	-0.642	0.98	0.211	-0.141	-0.21	0.949	0.888	1.011
EPS Numbers are in millions	-7.08	-1.58	6.2	-1.07	10.47	4.95	4.91	-1	3.42	-7.68	-14.16	-12.83	10.35	4.67	-3	-4.64	18.53	1,774.7	2,047.13
EPS Diluted Numbers are in millions	-7.08	-1.58	6.2	-1.07	10.47	4.82	4.91	-0.97	3.42	-7.44	-13.77	-12.48	10.35	4.67	-3	-4.64	18.53	1,774.7	2,047.13
EBITDA Numbers are in millions	47.086	-25.357	128.12	-12.382	210.294	107.589	103.159	22.309	94.599	-84.647	-84.748	-25.011	36.325	60.662	21.679	14.064	107.802	102.969	118.63
EBITDA Ratio Numbers are in millions	0.557	-0.356	1.653	-0.161	2.539	1.285	1.159	0.353	0.831	-0.634	-0.586	-0.156	0.562	0.511	0.209	0.138	1.203	1.12	1.341

NSI N.V.

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