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

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NSI.AS
Financials

20.9 (EUR) • At close September 16, 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	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
Revenue Numbers are in millions	42.865	17.886	42.369	10.853	42.305	17.446	41.289	12.241	41.04	17.386	43.332	12.059	46.834	23.417	44.791	13.226	43.928	22.05	46.087	13.557	24.192	24.192	24.324	24.324	24.269	24.269	53.064	10.435	25.909	25.909	1.863	17.968	17.504	17.504	-0.28	15.88	25.525	25.525	37.552	37.552	39.8	39.8	35.16	35.792	36.537	37.075	40.317	38.879	39.85	41.499	17.452	16.389	25.823	25.871	40.85	25.465	21.113	50.865	25.735	25.619	22.896	48.275
Cost of Revenue Numbers are in millions	15.567	5.884	12.185	1.414	14.688	5.038	10.853	1.004	12.912	4.613	11.668	1.117	15.684	6.404	11.799	1.063	12.167	5.89	10.544	0.09	6.64	6.64	6.544	6.544	6.08	6.08	16.978	1.473	6.357	6.357	3.426	3.388	5.362	5.362	7.829	2.71	7.748	7.748	9.366	9.366	11.339	11.339	6.259	5.368	5.763	5.383	19.598	1.026	1.105	6.42	0	0	4.158	3.956	43.591	3.793	0	3.599	3.909	2.912	0	4.015
Gross Profit Numbers are in millions	27.298	12.002	30.184	9.439	27.617	12.408	30.436	11.237	28.128	12.773	31.664	10.942	31.15	17.013	32.992	12.163	31.761	16.16	35.543	13.467	17.553	17.553	17.781	17.781	18.189	18.189	36.086	8.962	19.552	19.552	-1.563	14.58	12.143	12.143	-8.109	13.17	17.778	17.778	28.187	28.187	28.461	28.461	28.901	30.424	30.774	31.692	20.719	37.853	38.745	35.079	17.452	16.389	21.665	21.915	-2.741	21.672	21.113	47.266	21.826	22.707	22.896	44.26
Gross Profit Ratio Numbers are in millions	0.637	0.671	0.712	0.87	0.653	0.711	0.737	0.918	0.685	0.735	0.731	0.907	0.665	0.727	0.737	0.92	0.723	0.733	0.771	0.993	0.726	0.726	0.731	0.731	0.749	0.749	0.68	0.859	0.755	0.755	-0.839	0.811	0.694	0.694	28.961	0.829	0.696	0.696	0.751	0.751	0.715	0.715	0.822	0.85	0.842	0.855	0.514	0.974	0.972	0.845	1	1	0.839	0.847	-0.067	0.851	1	0.929	0.848	0.886	1	0.917
Reseach & Development Expenses Numbers are in millions	0	0	0.028	0	0.009	0	0.258	0	0.02	0	0	0	0	0	0	0	0	0	0.001	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	1.965	2.037	2.903	2.217	1.901	2.099	2.142	1.845	2.58	1.999	2.221	1.529	1.931	1.931	1.473	1.798	1.663	1.663	2.372	1.798	1.889	1.889	1.714	1.714	2.011	2.011	2.548	1.632	2.212	2.212	2.707	0.695	1.966	1.966	2.742	0.19	1.96	1.96	2.533	2.533	2.454	2.454	0.35	2.097	2.199	0.192	-4.803	1.966	1.917	2.397	0	0	0	1.556	0	0	1.035	1.087	0	0	1.547	1.044
Selling & Marketing Expenses Numbers are in millions	0	0	-2.582	0	-1.584	0	-1.794	0	-2.188	0	0	0	0	0	0	0	0	0	-2.064	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	1.965	2.037	2.903	2.217	1.901	2.099	2.142	1.845	2.58	1.999	2.221	1.529	1.931	1.931	1.473	1.798	1.663	1.663	0.308	1.798	1.889	1.889	1.714	1.714	2.011	2.011	2.548	1.632	2.212	2.212	2.707	0.695	1.966	1.966	2.742	0.19	1.96	1.96	2.533	2.533	2.454	2.454	0.35	2.097	2.199	0.192	-4.803	1.966	1.917	2.397	0	0	0	1.556	0	0	1.035	1.087	0	0	1.547	1.044
Other Expenses Numbers are in millions	-2.657	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	2.197	0	0	1.969	-6.027	0	0	0	-5.927	-15.39	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	22.086	2.038	224.624	117.524	122.805	2.098	82.044	7.055	2.63	1.999	66.578	9.654	2.487	2.487	71.109	56.955	31.039	31.039	145.287	68.686	31.555	31.555	6.002	6.002	10.648	10.648	18.181	6.155	1.978	1.978	13.119	1.709	6.455	6.455	8.875	9.176	1.601	1.601	51.768	51.768	48.573	48.573	2.547	2.097	2.199	2.161	-10.83	6.278	6.24	29.271	-0.342	1.949	9.204	6.653	-20.371	7.933	1.035	1.087	14.247	5.965	1.547	1.044
Operating Income Numbers are in millions	24.641	9.965	23.633	12.903	22.815	10.309	27.348	13.962	26.102	10.774	28.898	14.502	27.993	13.655	27.689	12.866	25.269	13.247	108.382	14.816	14.18	14.18	16.258	16.258	14.632	14.632	31.384	12.232	15.997	15.997	-6.378	17.296	8.954	8.954	-13.294	14.869	14.973	14.973	24.621	24.621	24.974	24.974	-32.228	-31.561	-9.32	-12.356	-228.47	6.196	8.88	5.808	71.61	-2.897	12.461	15.262	17.63	13.739	5.04	46.179	7.579	16.742	19.778	43.216
Operating Income Ratio Numbers are in millions	0.575	0.557	0.558	1.189	0.539	0.591	0.662	1.141	0.636	0.62	0.667	1.203	0.598	0.583	0.618	0.973	0.575	0.601	2.352	1.093	0.586	0.586	0.668	0.668	0.603	0.603	0.591	1.172	0.617	0.617	-3.424	0.963	0.512	0.512	47.479	0.936	0.587	0.587	0.656	0.656	0.627	0.627	-0.917	-0.882	-0.255	-0.333	-5.667	0.159	0.223	0.14	4.103	-0.177	0.483	0.59	0.432	0.54	0.239	0.908	0.295	0.653	0.864	0.895
Total Other Income Expenses Net Numbers are in millions	-21.993	-2.529	-106.49	115.625	-120.429	-1.764	-85.978	-9.821	1.16	-2.173	57.906	-13.994	6.165	3.425	-13.467	54.862	-59.915	-30.57	0	-67.303	29.777	29.777	4.633	4.633	10.255	10.255	21.239	1.991	3.303	3.303	-11.397	-4.912	-10.626	-10.626	-3.664	-3.928	1.175	1.175	-56.633	-56.633	-57.602	-57.602	-10.479	-11.034	-5.209	-5.623	197.455	-34.339	-37.209	-19.301	-15.492	-8.445	-11.847	3.514	2.493	-8.427	-8.744	-42.296	-8.884	-12.441	-8.743	-71.477
Income Before Tax Numbers are in millions	2.648	7.436	-82.857	128.528	-97.614	8.545	-58.63	4.141	27.262	8.601	86.804	0.508	34.158	17.08	14.222	67.728	-34.646	-17.323	0	-52.487	43.957	43.957	20.891	20.891	24.886	24.886	52.623	14.223	19.3	19.3	-17.775	12.384	-1.673	-1.673	-16.958	10.941	16.148	16.148	-32.013	-32.013	-32.629	-32.629	-42.707	-42.595	-14.529	-17.979	-31.015	-28.143	-28.329	-13.493	56.118	-11.342	0.614	18.776	20.123	5.312	-3.704	3.883	-1.305	4.301	11.035	-28.261
Income Before Tax Ratio Numbers are in millions	0.062	0.416	-1.956	11.843	-2.307	0.49	-1.42	0.338	0.664	0.495	2.003	0.042	0.729	0.729	0.318	5.121	-0.789	-0.786	0	-3.872	1.817	1.817	0.859	0.859	1.025	1.025	0.992	1.363	0.745	0.745	-9.541	0.689	-0.096	-0.096	60.564	0.689	0.633	0.633	-0.852	-0.852	-0.82	-0.82	-1.215	-1.19	-0.398	-0.485	-0.769	-0.724	-0.711	-0.325	3.216	-0.692	0.024	0.726	0.493	0.209	-0.175	0.076	-0.051	0.168	0.482	-0.585
Income Tax Expense Numbers are in millions	-0.365	0.326	-38.102	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0.002	0.001	-0.012	0.001	0.002	0.001	0	0.001	0.001	0.001	0.012	0.012	0.026	0.026	0.014	0	0.053	0.053	0.06	0.001	0.002	0.002	0.106	0.003	0.004	0.004	0.033	0.033	0.034	0.034	-0.127	0.026	0.11	0.017	-0.415	0.051	-1.108	-0.273	0.227	0.281	0.28	0.099	0.326	0.062	0.024	0.118	-0.288	0.228	0.146	0.28
Net Income Numbers are in millions	3.013	7.11	-44.755	128.527	-97.615	8.544	-58.631	4.14	27.261	8.6	86.804	0.508	34.157	17.079	14.234	67.727	-34.648	-17.324	18.858	-52.488	43.958	43.958	20.902	20.902	24.861	24.861	52.637	14.223	19.247	19.247	-17.715	12.383	-1.674	-1.674	-24.113	17.993	12.627	12.627	-33.95	-33.95	-34.499	-34.499	-42.58	-42.621	-14.639	-17.996	-30.6	-30.075	-28.614	-13.766	55.891	-11.623	0.334	18.677	19.797	5.25	-3.728	3.765	-1.017	4.073	10.889	-28.541
Net Income Ratio Numbers are in millions	0.07	0.398	-1.056	11.843	-2.307	0.49	-1.42	0.338	0.664	0.495	2.003	0.042	0.729	0.729	0.318	5.121	-0.789	-0.786	0.409	-3.872	1.817	1.817	0.859	0.859	1.024	1.024	0.992	1.363	0.743	0.743	-9.509	0.689	-0.096	-0.096	86.118	1.133	0.495	0.495	-0.904	-0.904	-0.867	-0.867	-1.211	-1.191	-0.401	-0.485	-0.759	-0.774	-0.718	-0.332	3.203	-0.709	0.013	0.722	0.485	0.206	-0.177	0.074	-0.04	0.159	0.476	-0.591
EPS Numbers are in millions	0.15	0.35	-2.22	6.38	-4.86	0.43	-2.92	0.21	1.38	0.43	4.44	0.026	1.77	0.88	0.74	3.54	-1.82	-0.91	1	-2.796	2.36	2.36	1.13	1.13	1.35	1.35	2.87	0.78	1.07	1.07	-0.99	0.69	-0.094	-0.094	-1.35	1.01	0.71	0.71	-1.91	-1.91	-1.93	-1.93	-3.47	-5.05	-1.72	-2.11	-3.65	-3.58	-3.5	-1.78	9.03	-2.09	0.078	3.35	3.66	0.93	-0.66	0.78	-0.21	0.78	2.26	-6.26
EPS Diluted Numbers are in millions	0.15	0.35	-2.22	6.38	-4.86	0.43	-2.92	0.21	1.38	0.43	4.44	0.026	1.77	0.88	0.74	3.54	-1.82	-0.91	1	-2.796	2.36	2.36	1.13	1.13	1.35	1.35	2.87	0.78	1.07	1.07	-0.99	0.69	-0.094	-0.094	-1.28	1.01	0.71	0.71	-1.9	-1.9	-1.93	-1.93	-3.36	-4.91	-1.65	-2.05	-3.55	-3.58	-3.5	-1.78	9.03	-2.09	0.078	3.35	3.66	0.93	-0.66	0.78	-0.21	0.78	2.26	-6.26
EBITDA Numbers are in millions	24.953	10.042	23.954	12.991	23.132	10.397	27.696	13.975	26.494	10.787	29.131	14.555	28.237	13.707	27.937	12.946	25.567	13.327	0.003	14.877	14.241	14.241	16.316	16.316	14.685	14.685	31.403	12.265	16.03	16.03	-6.337	17.356	9.005	9.005	-13.262	14.951	15.055	15.055	24.659	24.659	25.107	25.107	-32.041	-31.372	-9.121	-12.206	-228.192	69.504	80.104	5.947	70.949	-2.569	9.699	15.504	29.324	14.143	5.319	12.337	7.835	16.89	19.988	-19.127
EBITDA Ratio Numbers are in millions	0.582	0.561	0.565	1.197	0.547	0.596	0.671	1.142	0.646	0.62	0.672	1.207	0.603	0.585	0.624	0.979	0.582	0.604	0	1.097	0.589	0.589	0.671	0.671	0.605	0.605	0.592	1.175	0.619	0.619	-3.401	0.966	0.514	0.514	47.363	0.941	0.59	0.59	0.657	0.657	0.631	0.631	-0.911	-0.877	-0.25	-0.329	-5.66	1.788	2.01	0.143	4.065	-0.157	0.376	0.599	0.718	0.555	0.252	0.243	0.304	0.659	0.873	-0.396

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