Nabaltec AG (FRA:NTG)
Germany
· Delayed Price · Currency is EUR 15.25
-0.15 (-0.97%)
Last updated: May 13, 2025
Nabaltec AG 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 | 204.92 | 200.55 | 219.35 | 187.52 | 159.94 | Upgrade
|
| Other Revenue | 4.29 | 0.32 | 0.26 | 0.3 | 0.27 | Upgrade
|
| Revenue | 209.21 | 200.87 | 219.61 | 187.82 | 160.22 | Upgrade
|
| Revenue Growth (YoY) | 4.15% | -8.54% | 16.93% | 17.23% | -11.02% | Upgrade
|
| Cost of Revenue | 102.14 | 101.3 | 102.8 | 88.44 | 78.57 | Upgrade
|
| Gross Profit | 107.07 | 99.57 | 116.81 | 99.38 | 81.65 | Upgrade
|
| Selling, General & Admin | 40.11 | 39.42 | 41.1 | 35.7 | 32.96 | Upgrade
|
| Other Operating Expenses | 32.78 | 28.56 | 33.78 | 27.36 | 25 | Upgrade
|
| Operating Expenses | 84.81 | 80.65 | 88.09 | 75.8 | 73.24 | Upgrade
|
| Operating Income | 22.26 | 18.92 | 28.73 | 23.58 | 8.41 | Upgrade
|
| Interest Expense | - | -4.33 | -2.12 | -1.82 | -2.03 | Upgrade
|
| Interest & Investment Income | - | 2.03 | 0.34 | 0.01 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.54 | 0.42 | 1.01 | 0.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.08 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 20.18 | 16.07 | 27.37 | 22.77 | 6.93 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.03 | 0.02 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -23.71 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.7 | Upgrade
|
| Pretax Income | 20.18 | 16.14 | 27.45 | 22.78 | -17.84 | Upgrade
|
| Income Tax Expense | 5.92 | 4.72 | 1.08 | 6.52 | 1.82 | Upgrade
|
| Earnings From Continuing Operations | 14.26 | 11.42 | 26.38 | 16.26 | -19.65 | Upgrade
|
| Net Income | 14.26 | 11.42 | 26.38 | 16.26 | -19.65 | Upgrade
|
| Net Income to Common | 14.26 | 11.42 | 26.38 | 16.26 | -19.65 | Upgrade
|
| Net Income Growth | 24.90% | -56.71% | 62.20% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.62 | 1.30 | 3.00 | 1.85 | -2.23 | Upgrade
|
| EPS (Diluted) | 1.62 | 1.30 | 3.00 | 1.85 | -2.23 | Upgrade
|
| EPS Growth | 24.86% | -56.71% | 62.20% | - | - | Upgrade
|
| Free Cash Flow | 3.71 | 2.84 | 21.95 | 26.51 | 14.11 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.32 | 2.49 | 3.01 | 1.60 | Upgrade
|
| Dividend Per Share | - | 0.280 | 0.280 | 0.250 | - | Upgrade
|
| Dividend Growth | - | - | 12.00% | - | - | Upgrade
|
| Gross Margin | 51.18% | 49.57% | 53.19% | 52.91% | 50.96% | Upgrade
|
| Operating Margin | 10.64% | 9.42% | 13.08% | 12.55% | 5.25% | Upgrade
|
| Profit Margin | 6.82% | 5.68% | 12.01% | 8.66% | -12.27% | Upgrade
|
| Free Cash Flow Margin | 1.77% | 1.42% | 9.99% | 14.12% | 8.80% | Upgrade
|
| EBITDA | 34.18 | 31.58 | 41.93 | 36.32 | 23.69 | Upgrade
|
| EBITDA Margin | 16.34% | 15.72% | 19.09% | 19.34% | 14.79% | Upgrade
|
| D&A For EBITDA | 11.92 | 12.66 | 13.2 | 12.74 | 15.28 | Upgrade
|
| EBIT | 22.26 | 18.92 | 28.73 | 23.58 | 8.41 | Upgrade
|
| EBIT Margin | 10.64% | 9.42% | 13.08% | 12.55% | 5.25% | Upgrade
|
| Effective Tax Rate | 29.33% | 29.25% | 3.93% | 28.63% | - | Upgrade
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| Advertising Expenses | - | 0.41 | 0.6 | 0.12 | 0.08 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.