Nexity SA
EPA:NXI.PA
13.32 (EUR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
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Revenue
| 1,580.996 | 0 | 2,072.692 | 1,891.619 | 2,551.564 | 1,800.187 | 2,369.368 | 2,099.003 | 2,904.837 | 1,606.811 | 2,454.914 | 1,745.814 | 2,451.392 | 1,488.183 | 2,058.213 | 1,356.952 | 1,659.904 | 1,315.526 | 1,623.222 | 1,252.676 | 1,392.55 | 977.641 | 1,354.877 | 1,172.738 | 684.303 | 707.821 | 707.821 | 707.821 | 707.821 | 650.719 | 650.719 | 650.719 | 650.719 | 686.802 | 686.802 | 686.802 | 686.802 | 709.479 | 709.479 | 709.479 | 709.479 | 670.732 | 670.732 | 670.732 | 670.732 | 598.672 | 598.672 | 598.672 | 598.672 | 463.717 | 463.717 | 463.717 | 463.717 | 394.441 | 394.441 | 394.441 | 394.441 | 340.628 | 340.628 | 340.628 | 340.628 |
Cost of Revenue
| 1,156.455 | 0 | 1,894.913 | 1,763.912 | 2,267.564 | 1,646.567 | 2,096.326 | 1,867.659 | 2,625.603 | 1,500.747 | 2,221.116 | 1,624.555 | 1,611.375 | 921.66 | 1,408.462 | 844.912 | 1,086.611 | 846.466 | 1,112.907 | 813.358 | 919.891 | 571.665 | 907.874 | 774.906 | 466.677 | 487.013 | 487.013 | 487.013 | 487.013 | 430.156 | 430.156 | 430.156 | 430.156 | 465.021 | 465.021 | 465.021 | 465.021 | 494.575 | 494.575 | 494.575 | 494.575 | 430.621 | 430.621 | 430.621 | 430.621 | 387.008 | 387.008 | 387.008 | 387.008 | 326.266 | 326.266 | 326.266 | 326.266 | 266.613 | 266.613 | 266.613 | 266.613 | 242.448 | 242.448 | 242.448 | 242.448 |
Gross Profit
| 424.541 | 0 | 177.779 | 127.707 | 284 | 153.62 | 273.042 | 231.344 | 279.234 | 106.064 | 233.798 | 121.259 | 840.017 | 566.523 | 649.751 | 512.04 | 573.293 | 469.06 | 510.315 | 439.318 | 472.659 | 405.976 | 447.003 | 397.832 | 217.626 | 220.808 | 220.808 | 220.808 | 220.808 | 220.563 | 220.563 | 220.563 | 220.563 | 221.781 | 221.781 | 221.781 | 221.781 | 214.904 | 214.904 | 214.904 | 214.904 | 240.111 | 240.111 | 240.111 | 240.111 | 211.663 | 211.663 | 211.663 | 211.663 | 137.451 | 137.451 | 137.451 | 137.451 | 127.829 | 127.829 | 127.829 | 127.829 | 98.18 | 98.18 | 98.18 | 98.18 |
Gross Profit Ratio
| 0.269 | 0 | 0.086 | 0.068 | 0.111 | 0.085 | 0.115 | 0.11 | 0.096 | 0.066 | 0.095 | 0.069 | 0.343 | 0.381 | 0.316 | 0.377 | 0.345 | 0.357 | 0.314 | 0.351 | 0.339 | 0.415 | 0.33 | 0.339 | 0.318 | 0.312 | 0.312 | 0.312 | 0.312 | 0.339 | 0.339 | 0.339 | 0.339 | 0.323 | 0.323 | 0.323 | 0.323 | 0.303 | 0.303 | 0.303 | 0.303 | 0.358 | 0.358 | 0.358 | 0.358 | 0.354 | 0.354 | 0.354 | 0.354 | 0.296 | 0.296 | 0.296 | 0.296 | 0.324 | 0.324 | 0.324 | 0.324 | 0.288 | 0.288 | 0.288 | 0.288 |
Reseach & Development Expenses
| 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 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.118 | 39.615 | 39.615 | 39.649 | 39.649 | 39.649 | 39.649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.891 | 107.891 | 107.891 | 107.891 | 0 | 0 | 0 | 0 | 8.511 | 8.511 | 8.511 | 8.511 | 6.194 | 6.194 | 6.194 | 6.194 | 6.335 | 6.335 | 6.335 | 6.335 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.588 | -30.083 | -30.083 | -30.994 | -30.994 | -30.994 | -30.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.313 | -40.313 | -40.313 | -40.313 | 0 | 0 | 0 | 0 | 14.061 | 14.061 | 14.061 | 14.061 | 13.184 | 13.184 | 13.184 | 13.184 | 13.862 | 13.862 | 13.862 | 13.862 |
SG&A
| 371.395 | 0 | 57.712 | 52.393 | 31.985 | 47.291 | 59.589 | 59.929 | 67.581 | 51.218 | 26.282 | 16.444 | 515.847 | 381.87 | 422.729 | 378.767 | 471.278 | 267.253 | 363.106 | 330.966 | 348.721 | 321.537 | 318.45 | 306.451 | 9.532 | 8.655 | 8.655 | 8.655 | 8.655 | 61.768 | 61.768 | 61.768 | 61.768 | 64.271 | 64.271 | 64.271 | 64.271 | 60.808 | 60.808 | 60.808 | 60.808 | 67.578 | 67.578 | 67.578 | 67.578 | 53.339 | 53.339 | 53.339 | 53.339 | 22.572 | 22.572 | 22.572 | 22.572 | 19.378 | 19.378 | 19.378 | 19.378 | 20.197 | 20.197 | 20.197 | 20.197 |
Other Expenses
| -39.458 | 0 | -14.455 | -13.145 | -18.565 | -13.052 | 2.783 | -13.532 | -3.189 | -14.646 | -0.657 | -10.011 | 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 |
Operating Expenses
| 381.114 | 0 | 72.167 | 65.538 | 50.55 | 60.343 | 56.806 | 73.461 | 70.77 | 65.864 | 26.939 | 26.455 | 614.537 | 353.08 | 441.474 | 402.973 | 419.459 | 372.406 | 383.444 | 348.357 | 406.083 | 337.964 | 335.82 | 319.734 | 9.532 | 8.655 | 8.655 | 8.655 | 8.655 | 61.768 | 61.768 | 61.768 | 61.768 | 64.271 | 64.271 | 64.271 | 64.271 | 60.808 | 60.808 | 60.808 | 60.808 | 67.578 | 67.578 | 67.578 | 67.578 | 53.339 | 53.339 | 53.339 | 53.339 | 22.572 | 22.572 | 22.572 | 22.572 | 19.378 | 19.378 | 19.378 | 19.378 | 20.197 | 20.197 | 20.197 | 20.197 |
Operating Income
| -64.006 | 0 | 105.612 | 62.169 | 233.45 | 93.277 | 216.236 | 157.883 | 208.464 | 40.2 | 206.859 | 94.804 | 219.394 | 128.376 | 202.294 | 109.814 | 152.79 | 96.176 | 117.446 | 83.196 | 95.194 | 60.177 | 103.312 | 67.08 | 47.874 | 36.387 | 36.387 | 36.387 | 36.387 | 36.366 | 36.366 | 36.366 | 36.366 | 54.9 | 54.9 | 54.9 | 54.9 | 15.731 | 15.731 | 15.731 | 15.731 | 39.948 | 39.948 | 39.948 | 39.948 | 82.606 | 82.606 | 82.606 | 82.606 | 68.742 | 68.742 | 68.742 | 68.742 | 61.963 | 61.963 | 61.963 | 61.963 | 38.928 | 38.928 | 38.928 | 38.928 |
Operating Income Ratio
| -0.04 | 0 | 0.051 | 0.033 | 0.091 | 0.052 | 0.091 | 0.075 | 0.072 | 0.025 | 0.084 | 0.054 | 0.089 | 0.086 | 0.098 | 0.081 | 0.092 | 0.073 | 0.072 | 0.066 | 0.068 | 0.062 | 0.076 | 0.057 | 0.07 | 0.051 | 0.051 | 0.051 | 0.051 | 0.056 | 0.056 | 0.056 | 0.056 | 0.08 | 0.08 | 0.08 | 0.08 | 0.022 | 0.022 | 0.022 | 0.022 | 0.06 | 0.06 | 0.06 | 0.06 | 0.138 | 0.138 | 0.138 | 0.138 | 0.148 | 0.148 | 0.148 | 0.148 | 0.157 | 0.157 | 0.157 | 0.157 | 0.114 | 0.114 | 0.114 | 0.114 |
Total Other Income Expenses Net
| 62.639 | 0 | -19.632 | -34.987 | -34.432 | -24.153 | -110.759 | 142.126 | -48.287 | -33.096 | -39.929 | -20.403 | -22.183 | 65.198 | -3.335 | -14.817 | -9.897 | -10.859 | -1.893 | -3.137 | -39.791 | 2.309 | 5.013 | 8.209 | -1.565 | -1.164 | -1.164 | -1.164 | -1.164 | -9.859 | -9.859 | -9.859 | -9.859 | -18.942 | -18.942 | -18.942 | -18.942 | -4.388 | -4.388 | -4.388 | -4.388 | 9.017 | 9.017 | 9.017 | 9.017 | 0 | 0 | 0 | 0 | -4.35 | -4.35 | -4.35 | -4.35 | -1.688 | -1.688 | -1.688 | -1.688 | -4.888 | -4.888 | -4.888 | -4.888 |
Income Before Tax
| -1.367 | 0 | 85.98 | 27.182 | 199.018 | 69.124 | 105.477 | 300.009 | 160.177 | 7.104 | 166.93 | 74.401 | 197.211 | 193.574 | 198.959 | 94.997 | 142.893 | 85.317 | 115.553 | 80.059 | 55.403 | 62.486 | 108.325 | 75.289 | 46.309 | 35.224 | 35.224 | 35.224 | 35.224 | 26.507 | 26.507 | 26.507 | 26.507 | 35.957 | 35.957 | 35.957 | 35.957 | 11.343 | 11.343 | 11.343 | 11.343 | 48.966 | 48.966 | 48.966 | 48.966 | 0 | 0 | 0 | 0 | 64.391 | 64.391 | 64.391 | 64.391 | 60.275 | 60.275 | 60.275 | 60.275 | 34.041 | 34.041 | 34.041 | 34.041 |
Income Before Tax Ratio
| -0.001 | 0 | 0.041 | 0.014 | 0.078 | 0.038 | 0.045 | 0.143 | 0.055 | 0.004 | 0.068 | 0.043 | 0.08 | 0.13 | 0.097 | 0.07 | 0.086 | 0.065 | 0.071 | 0.064 | 0.04 | 0.064 | 0.08 | 0.064 | 0.068 | 0.05 | 0.05 | 0.05 | 0.05 | 0.041 | 0.041 | 0.041 | 0.041 | 0.052 | 0.052 | 0.052 | 0.052 | 0.016 | 0.016 | 0.016 | 0.016 | 0.073 | 0.073 | 0.073 | 0.073 | 0 | 0 | 0 | 0 | 0.139 | 0.139 | 0.139 | 0.139 | 0.153 | 0.153 | 0.153 | 0.153 | 0.1 | 0.1 | 0.1 | 0.1 |
Income Tax Expense
| 43.805 | 0 | 36.967 | 8.948 | 63.47 | 18.855 | 70.975 | 27.153 | 66.995 | 2.891 | 69.976 | 26.985 | 66.84 | 41.529 | 64.435 | 38.302 | 54.149 | 31.715 | 39.717 | 30.333 | 53.327 | 25.418 | 49.502 | 28.201 | 19.488 | 23.554 | 23.554 | 23.554 | 23.554 | 18.19 | 18.19 | 18.19 | 18.19 | 16.403 | 16.403 | 16.403 | 16.403 | 14.944 | 14.944 | 14.944 | 14.944 | 15.234 | 15.234 | 15.234 | 15.234 | 28.193 | 28.193 | 28.193 | 28.193 | 21.164 | 21.164 | 21.164 | 21.164 | 20.069 | 20.069 | 20.069 | 20.069 | 12.058 | 12.058 | 12.058 | 12.058 |
Net Income
| 45.069 | 0 | 10.644 | 8.562 | 133.597 | 54.173 | 41.741 | 283.165 | 111.496 | 6.565 | 108.509 | 52.209 | 126.396 | 150.478 | 130.487 | 54.845 | 86.614 | 52.499 | 74.704 | 48.817 | 0.655 | 35.076 | 55.062 | 45.053 | 26.821 | 11.67 | 11.67 | 11.67 | 11.67 | 8.317 | 8.317 | 8.317 | 8.317 | 19.555 | 19.555 | 19.555 | 19.555 | -3.601 | -3.601 | -3.601 | -3.601 | 33.732 | 33.732 | 33.732 | 33.732 | 54.413 | 54.413 | 54.413 | 54.413 | 43.228 | 43.228 | 43.228 | 43.228 | 40.207 | 40.207 | 40.207 | 40.207 | 21.983 | 21.983 | 21.983 | 21.983 |
Net Income Ratio
| 0.029 | 0 | 0.005 | 0.005 | 0.052 | 0.03 | 0.018 | 0.135 | 0.038 | 0.004 | 0.044 | 0.03 | 0.052 | 0.101 | 0.063 | 0.04 | 0.052 | 0.04 | 0.046 | 0.039 | 0 | 0.036 | 0.041 | 0.038 | 0.039 | 0.016 | 0.016 | 0.016 | 0.016 | 0.013 | 0.013 | 0.013 | 0.013 | 0.028 | 0.028 | 0.028 | 0.028 | -0.005 | -0.005 | -0.005 | -0.005 | 0.05 | 0.05 | 0.05 | 0.05 | 0.091 | 0.091 | 0.091 | 0.091 | 0.093 | 0.093 | 0.093 | 0.093 | 0.102 | 0.102 | 0.102 | 0.102 | 0.065 | 0.065 | 0.065 | 0.065 |
EPS
| 0.81 | 0 | 0.19 | 0.15 | 2.41 | 0.98 | 0.76 | 5.11 | 2.02 | 0.12 | 1.96 | 0.94 | 1.98 | 2.39 | 2.13 | 0.92 | 1.45 | 0.88 | 1.26 | 0.83 | 0.012 | 0.64 | 1.02 | 0.83 | 0.5 | 0.22 | 0.22 | 0.22 | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 | 0.36 | 0.36 | 0.36 | 0.36 | -0.066 | -0.066 | -0.066 | -0.066 | 0.64 | 0.64 | 0.64 | 0.64 | 1.04 | 1.04 | 1.04 | 1.04 | 1.34 | 1.34 | 1.34 | 1.34 | 1.31 | 1.31 | 1.31 | 1.31 | 0.74 | 0.74 | 0.74 | 0.74 |
EPS Diluted
| 0.71 | 0 | 0.16 | 0.13 | 2.09 | 0.86 | 0.58 | 4.64 | 1.74 | 0.1 | 1.7 | 0.82 | 1.97 | 2.39 | 2.13 | 0.92 | 1.44 | 0.88 | 1.25 | 0.82 | 0.011 | 0.64 | 1.02 | 0.83 | 0.5 | 0.22 | 0.22 | 0.22 | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 | 0.36 | 0.36 | 0.36 | 0.36 | -0.066 | -0.066 | -0.066 | -0.066 | 0.64 | 0.64 | 0.64 | 0.64 | 1.04 | 1.04 | 1.04 | 1.04 | 1.34 | 1.34 | 1.34 | 1.34 | 1.31 | 1.31 | 1.31 | 1.31 | 0.74 | 0.74 | 0.74 | 0.74 |
EBITDA
| -43.758 | 0 | 207.606 | 157.602 | 325.884 | 172.862 | 298.379 | 233.278 | 348.731 | 146.494 | 322.108 | 191.12 | 238.448 | 140.964 | 215.675 | 121.016 | 174.587 | 97.68 | 132.529 | 93.116 | 111.112 | 63.886 | 111.043 | 74.29 | 51.51 | 54.802 | 54.802 | 54.802 | 54.802 | 57.95 | 57.95 | 57.95 | 57.95 | 66.481 | 66.481 | 66.481 | 66.481 | 47.775 | 47.775 | 47.775 | 47.775 | 43.152 | 43.152 | 43.152 | 43.152 | 54.413 | 54.413 | 54.413 | 54.413 | 69.287 | 69.287 | 69.287 | 69.287 | 62.4 | 62.4 | 62.4 | 62.4 | 41.52 | 41.52 | 41.52 | 41.52 |
EBITDA Ratio
| -0.028 | 0 | 0.1 | 0.083 | 0.128 | 0.096 | 0.126 | 0.111 | 0.12 | 0.091 | 0.131 | 0.109 | 0.097 | 0.095 | 0.105 | 0.089 | 0.105 | 0.074 | 0.082 | 0.074 | 0.08 | 0.065 | 0.082 | 0.063 | 0.075 | 0.077 | 0.077 | 0.077 | 0.077 | 0.089 | 0.089 | 0.089 | 0.089 | 0.097 | 0.097 | 0.097 | 0.097 | 0.067 | 0.067 | 0.067 | 0.067 | 0.064 | 0.064 | 0.064 | 0.064 | 0.091 | 0.091 | 0.091 | 0.091 | 0.149 | 0.149 | 0.149 | 0.149 | 0.158 | 0.158 | 0.158 | 0.158 | 0.122 | 0.122 | 0.122 | 0.122 |