Nabaltec AG (NTG.DE) - Income Statement

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NTG.DE
Financials

15.2 (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
Revenue Numbers are in millions	200.133	218.839	189.695	159.576	179.034	176.743	168.601	159.215	151.346	143.335	132.934	129.213	129.022	112.701	73.06	96.277	88.109
Cost of Revenue Numbers are in millions	161.311	102.283	87.94	78.903	81.784	85.561	82.233	80.592	78.325	75.457	68.218	67.161	66.638	60.815	39.767	53.16	48.895
Gross Profit Numbers are in millions	38.822	116.556	101.755	80.673	97.25	91.182	86.368	78.623	73.021	67.878	64.716	62.052	62.384	51.886	33.293	43.117	39.214
Gross Profit Ratio Numbers are in millions	0.194	0.533	0.536	0.506	0.543	0.516	0.512	0.494	0.482	0.474	0.487	0.48	0.484	0.46	0.456	0.448	0.445
Reseach & Development Expenses Numbers are in millions	4.862	4.755	4.184	4.186	4.106	3.755	2.755	2.948	2.706	2.594	2.56	2.331	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.267	3.27	2.582	2.624	2.261	2.497	2.525	2.443	2.394	2.145	1.933	2.319	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	14.121	19.094	15.59	13.705	16.757	16.536	15.034	14.573	13.882	13.222	12.052	11.629	0	0	0	0	0
SG&A Numbers are in millions	15.351	22.364	18.172	16.329	19.018	19.033	17.559	17.016	16.276	15.367	13.985	13.948	0	0	0	0	0
Other Expenses Numbers are in millions	-0.949	65.248	58.627	80.966	60.056	0.152	0.156	0.156	43.578	41.222	40.137	38.431	49.86	44.974	36.001	38.989	35.238
Operating Expenses Numbers are in millions	21.162	87.612	76.799	97.295	79.074	73.496	66.692	67.178	59.854	56.589	54.122	52.379	49.86	44.974	36.001	38.989	35.238
Operating Income Numbers are in millions	17.66	29.922	24.605	-15.872	18.628	18.467	18.317	12.23	14.521	12.673	10.531	10.021	12.524	6.548	-2.708	4.128	3.976
Operating Income Ratio Numbers are in millions	0.088	0.137	0.13	-0.099	0.104	0.104	0.109	0.077	0.096	0.088	0.079	0.078	0.097	0.058	-0.037	0.043	0.045
Total Other Income Expenses Net Numbers are in millions	-1.521	-2.469	-1.822	-1.963	-2.685	-1.924	-3.941	-2.283	-2.317	-2.767	-5.94	-5.541	-6.353	-5.475	-4.323	-3.087	-2.805
Income Before Tax Numbers are in millions	16.139	27.453	22.783	-17.835	15.943	15.762	15.735	9.162	10.85	8.522	4.654	4.132	6.171	1.437	-7.031	1.041	1.171
Income Before Tax Ratio Numbers are in millions	0.081	0.125	0.12	-0.112	0.089	0.089	0.093	0.058	0.072	0.059	0.035	0.032	0.048	0.013	-0.096	0.011	0.013
Income Tax Expense Numbers are in millions	4.721	1.078	6.522	1.818	5.242	5.476	4.285	3.878	3.408	2.451	0.939	1.11	1.646	-0.654	-1.666	1.223	0.512
Net Income Numbers are in millions	11.418	26.375	16.261	-19.653	10.701	10.286	11.45	5.344	6.709	5.493	2.646	2.055	4.525	2.091	-5.047	1.126	2.364
Net Income Ratio Numbers are in millions	0.057	0.121	0.086	-0.123	0.06	0.058	0.068	0.034	0.044	0.038	0.02	0.016	0.035	0.019	-0.069	0.012	0.027
EPS Numbers are in millions	1.3	3	1.85	-2.23	1.22	1.17	1.39	0.67	0.84	0.69	0.33	0.26	0.44	0.22	-0.63	0.14	0.3
EPS Diluted Numbers are in millions	1.3	3	1.85	-2.23	1.22	1.17	1.39	0.67	0.84	0.69	0.33	0.26	0.44	0.22	-0.63	0.14	0.3
EBITDA Numbers are in millions	30.324	43.124	37.342	23.543	32.414	30.538	30.589	23.009	24.715	22.393	19.856	18.885	21.129	14.539	3.733	9.318	8.351
EBITDA Ratio Numbers are in millions	0.152	0.197	0.197	0.148	0.181	0.173	0.181	0.145	0.163	0.156	0.149	0.146	0.164	0.129	0.051	0.097	0.095

Nabaltec AG

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