Neodecortech S.p.A. (BIT:NDT)

Neodecortech Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	173.72	168.58	161.6	196.47	176.43	127.84
Other Revenue	2.36	3.08	6.64	6.86	1.63	2.09
Revenue	176.07	171.66	168.24	203.34	178.06	129.94
Revenue Growth (YoY)	7.25%	2.03%	-17.26%	14.19%	37.04%	-3.01%
Cost of Revenue	110.6	108.17	102.51	133.5	113.95	78.38
Gross Profit	65.47	63.49	65.73	69.84	64.12	51.56
Selling, General & Admin	22.43	21.79	21.53	21.26	22.02	18.46
Other Operating Expenses	24.81	26.08	30.83	32.93	24.82	22.03
Operating Expenses	56.79	56.97	61.51	63.95	55.69	49.21
Operating Income	8.68	6.52	4.23	5.89	8.43	2.35
Interest Expense	-2.37	-2.57	-2.1	-0.98	-1.24	-1.58
Interest & Investment Income	0.04	0.08	0.02	0	0.04	0.09
Currency Exchange Gain (Loss)	-0.04	0.12	0.08	0.1	-0.13	-0.03
Other Non Operating Income (Expenses)	0.92	1.05	0.4	0.37	0.83	0.49
EBT Excluding Unusual Items	7.24	5.2	2.63	5.39	7.94	1.33
Gain (Loss) on Sale of Assets	-0.03	-0.03	-0.03	-0.02	-0	0.03
Other Unusual Items	-0.27	-	-	3.77	-	-0.5
Pretax Income	6.98	5.18	2.61	9.24	8.02	4.06
Income Tax Expense	1.44	1.2	-0.24	0.8	1.33	0.53
Earnings From Continuing Operations	5.54	3.98	2.85	8.44	6.69	3.54
Net Income to Company	-	3.98	2.85	8.44	6.69	3.54
Minority Interest in Earnings	0.1	0.08	-	-	-	-
Net Income	5.64	4.06	2.85	8.44	6.69	3.54
Net Income to Common	5.64	4.06	2.85	8.44	6.69	3.54
Net Income Growth	1077.66%	42.45%	-66.24%	26.15%	89.14%	-10.73%
Shares Outstanding (Basic)	14	14	14	14	13	13
Shares Outstanding (Diluted)	14	14	14	14	13	13
Shares Change (YoY)	-2.06%	-1.49%	-0.89%	5.14%	1.28%	-2.64%
EPS (Basic)	0.41	0.29	0.20	0.60	0.50	0.27
EPS (Diluted)	0.41	0.29	0.20	0.60	0.50	0.27
EPS Growth	1095.94%	45.00%	-66.51%	19.98%	86.75%	-8.11%
Free Cash Flow	6.61	-3.86	7.76	-3.36	8.5	2.84
Free Cash Flow Per Share	0.48	-0.28	0.55	-0.24	0.63	0.21
Dividend Per Share	0.150	0.150	-	0.140	0.140	0.089
Dividend Growth	-	-	-	-	57.30%	-38.62%
Gross Margin	37.18%	36.98%	39.07%	34.35%	36.01%	39.68%
Operating Margin	4.93%	3.80%	2.51%	2.90%	4.73%	1.81%
Profit Margin	3.20%	2.36%	1.69%	4.15%	3.76%	2.72%
Free Cash Flow Margin	3.75%	-2.25%	4.61%	-1.65%	4.77%	2.18%
EBITDA	18.06	15.45	13.38	15.65	17.27	11.07
EBITDA Margin	10.26%	9.00%	7.95%	7.70%	9.70%	8.52%
D&A For EBITDA	9.39	8.93	9.15	9.76	8.84	8.73
EBIT	8.68	6.52	4.23	5.89	8.43	2.35
EBIT Margin	4.93%	3.80%	2.51%	2.90%	4.73%	1.81%
Effective Tax Rate	20.66%	23.18%	-	8.68%	16.57%	12.97%
Revenue as Reported	179.21	171.74	172.07	207.34	179.28	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.