Nordecon AS (TAL:NCN1T)
Estonia
· Delayed Price · Currency is EUR 0.7050
0.00 (0.00%)
At close: Aug 15, 2025
Nordecon AS Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| Revenue | 201.62 | 223.93 | 186.46 | 220.29 | 288.53 | 296.08 | Upgrade
|
| Revenue Growth (YoY) | -6.17% | 20.09% | -15.35% | -23.65% | -2.55% | 26.49% | Upgrade
|
| Cost of Revenue | 186.59 | 207.16 | 182.66 | 216.29 | 284.51 | 285.09 | Upgrade
|
| Gross Profit | 15.03 | 16.77 | 3.81 | 4 | 4.02 | 11 | Upgrade
|
| Selling, General & Admin | 8 | 8.3 | 7.06 | 5.99 | 6.61 | 7.6 | Upgrade
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| Other Operating Expenses | 0.36 | 0.61 | 0.42 | -1.58 | 2.05 | 0.12 | Upgrade
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| Operating Expenses | 8.36 | 8.91 | 7.48 | 4.41 | 8.66 | 7.72 | Upgrade
|
| Operating Income | 6.67 | 7.86 | -3.67 | -0.41 | -4.64 | 3.27 | Upgrade
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| Interest Expense | -1 | -1.02 | -0.98 | -3.71 | -0.98 | -1.08 | Upgrade
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| Interest & Investment Income | 0.61 | 0.61 | 0.56 | 0.24 | 0.21 | 0.23 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.74 | -0.26 | -0.52 | - | 0.02 | -1.56 | Upgrade
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| Other Non Operating Income (Expenses) | -1.62 | -1.67 | -1.85 | - | -0.32 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 3.92 | 5.53 | -6.45 | -3.88 | -5.71 | 1.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.25 | 0.2 | 0.28 | - | 0.3 | 0.21 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.71 | 0.14 | Upgrade
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| Pretax Income | 4.16 | 5.73 | -6.17 | -3.88 | -4.7 | 4.63 | Upgrade
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| Income Tax Expense | 0.33 | 0.56 | 0.24 | 0.22 | 0.81 | 0.51 | Upgrade
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| Earnings From Continuing Operations | 3.83 | 5.17 | -6.42 | -4.1 | -5.51 | 4.12 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 8.47 | 1.43 | - | - | Upgrade
|
| Net Income to Company | 3.83 | 5.17 | 2.06 | -2.67 | -5.51 | 4.12 | Upgrade
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| Minority Interest in Earnings | -1.16 | -1.34 | -3 | -0.98 | -0.8 | -1.65 | Upgrade
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| Net Income | 2.67 | 3.83 | -0.94 | -3.65 | -6.31 | 2.47 | Upgrade
|
| Net Income to Common | 2.67 | 3.83 | -0.94 | -3.65 | -6.31 | 2.47 | Upgrade
|
| Net Income Growth | 3.97% | - | - | - | - | -27.00% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| EPS (Basic) | 0.08 | 0.12 | -0.03 | -0.12 | -0.20 | 0.08 | Upgrade
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| EPS (Diluted) | 0.08 | 0.12 | -0.04 | -0.12 | -0.20 | 0.08 | Upgrade
|
| EPS Growth | 27.90% | - | - | - | - | -27.00% | Upgrade
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| Free Cash Flow | -2.36 | 0.75 | 12.52 | 2.78 | 7.13 | 2.19 | Upgrade
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| Free Cash Flow Per Share | -0.07 | 0.02 | 0.40 | 0.09 | 0.23 | 0.07 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.060 | Upgrade
|
| Gross Margin | 7.45% | 7.49% | 2.04% | 1.81% | 1.39% | 3.71% | Upgrade
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| Operating Margin | 3.31% | 3.51% | -1.97% | -0.19% | -1.61% | 1.10% | Upgrade
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| Profit Margin | 1.33% | 1.71% | -0.51% | -1.66% | -2.19% | 0.83% | Upgrade
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| Free Cash Flow Margin | -1.17% | 0.33% | 6.71% | 1.26% | 2.47% | 0.74% | Upgrade
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| EBITDA | 9.44 | 10.74 | -0.73 | 2.74 | -3.64 | 4.14 | Upgrade
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| EBITDA Margin | 4.68% | 4.80% | -0.39% | 1.24% | -1.26% | 1.40% | Upgrade
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| D&A For EBITDA | 2.78 | 2.88 | 2.94 | 3.15 | 1 | 0.86 | Upgrade
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| EBIT | 6.67 | 7.86 | -3.67 | -0.41 | -4.64 | 3.27 | Upgrade
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| EBIT Margin | 3.31% | 3.51% | -1.97% | -0.19% | -1.61% | 1.10% | Upgrade
|
| Effective Tax Rate | 7.84% | 9.83% | - | - | - | 10.98% | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.