NSE S.A. (EPA:ALNSE)
France
· Delayed Price · Currency is EUR 43.72
+0.09 (0.21%)
May 13, 2025, 9:24 AM CET
NSE S.A. Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 103.56 | 76.99 | 65.57 | 66.63 | 70.4 | Upgrade
|
| Other Revenue | 0.48 | - | - | - | - | Upgrade
|
| Revenue | 104.04 | 76.99 | 65.57 | 66.63 | 70.4 | Upgrade
|
| Revenue Growth (YoY) | 35.13% | 17.42% | -1.59% | -5.37% | -7.41% | Upgrade
|
| Cost of Revenue | 58.13 | 36.19 | 26.13 | 22.88 | 27.09 | Upgrade
|
| Gross Profit | 45.91 | 40.8 | 39.44 | 43.74 | 43.31 | Upgrade
|
| Selling, General & Admin | 34 | 32.55 | 33.09 | 34.74 | 32.52 | Upgrade
|
| Other Operating Expenses | 1.95 | 0.82 | 0.5 | 0.78 | 1.45 | Upgrade
|
| Operating Expenses | 39.04 | 36.25 | 36.06 | 37.89 | 36.75 | Upgrade
|
| Operating Income | 6.87 | 4.55 | 3.38 | 5.85 | 6.56 | Upgrade
|
| Interest Expense | - | -0.24 | -0.19 | -0.21 | -0.27 | Upgrade
|
| Interest & Investment Income | - | - | 0 | 0.01 | 0 | Upgrade
|
| Earnings From Equity Investments | -1.17 | -0.09 | 0.36 | -0.12 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.16 | 0.22 | 0.18 | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.32 | -0.15 | -0 | 0.05 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 5.38 | 4.23 | 3.76 | 5.76 | 5.99 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.41 | -0 | 0.59 | Upgrade
|
| Legal Settlements | - | - | -0.14 | -0.03 | -0.02 | Upgrade
|
| Other Unusual Items | - | 0.7 | -0.06 | -0.02 | - | Upgrade
|
| Pretax Income | 5.38 | 5.41 | 3.99 | 5.71 | 6.41 | Upgrade
|
| Income Tax Expense | 1.75 | 1.28 | 0.93 | 1.62 | 2.06 | Upgrade
|
| Earnings From Continuing Operations | 3.63 | 4.13 | 3.06 | 4.08 | 4.36 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.4 | Upgrade
|
| Net Income | 3.63 | 4.13 | 3.06 | 4.08 | 3.95 | Upgrade
|
| Net Income to Common | 3.63 | 4.13 | 3.06 | 4.08 | 3.95 | Upgrade
|
| Net Income Growth | -12.29% | 35.24% | -25.17% | 3.31% | -32.48% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -0.04% | 0.04% | -0.05% | 0.87% | 0.08% | Upgrade
|
| EPS (Basic) | 1.14 | 1.30 | 0.96 | 1.29 | 1.26 | Upgrade
|
| EPS (Diluted) | 1.14 | 1.30 | 0.96 | 1.29 | 1.26 | Upgrade
|
| EPS Growth | -12.25% | 35.18% | -25.13% | 2.41% | -32.54% | Upgrade
|
| Free Cash Flow | 11.27 | 2.43 | -2.52 | 12.21 | -0.33 | Upgrade
|
| Free Cash Flow Per Share | 3.55 | 0.77 | -0.79 | 3.84 | -0.10 | Upgrade
|
| Dividend Per Share | - | - | 0.220 | 0.220 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | 10.00% | - | Upgrade
|
| Gross Margin | 44.12% | 53.00% | 60.15% | 65.66% | 61.52% | Upgrade
|
| Operating Margin | 6.60% | 5.91% | 5.15% | 8.78% | 9.31% | Upgrade
|
| Profit Margin | 3.48% | 5.37% | 4.66% | 6.13% | 5.62% | Upgrade
|
| Free Cash Flow Margin | 10.83% | 3.16% | -3.84% | 18.32% | -0.47% | Upgrade
|
| EBITDA | 10.26 | 6.14 | 4.88 | 7.13 | 8.06 | Upgrade
|
| EBITDA Margin | 9.86% | 7.97% | 7.43% | 10.71% | 11.45% | Upgrade
|
| D&A For EBITDA | 3.39 | 1.59 | 1.5 | 1.28 | 1.51 | Upgrade
|
| EBIT | 6.87 | 4.55 | 3.38 | 5.85 | 6.56 | Upgrade
|
| EBIT Margin | 6.60% | 5.91% | 5.15% | 8.78% | 9.31% | Upgrade
|
| Effective Tax Rate | 32.61% | 23.60% | 23.31% | 28.44% | 32.07% | Upgrade
|
| Advertising Expenses | - | 0.2 | 0.13 | 0.12 | 0.06 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.