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Neurones S.A. (NE9.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
46.40-0.70 (-1.49%)
As of 08:10AM CET. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
741,175
741,175
665,379
579,879
524,489
Cost of Revenue
283,665
283,665
255,661
231,254
212,049
Gross Profit
457,510
457,510
409,718
348,625
312,440
Operating Expense
382,483
382,483
337,776
287,068
261,384
Operating Income
75,027
75,027
71,942
61,557
51,056
Net Non Operating Interest Income Expense
4,483
4,483
-42
184
-115
Pretax Income
80,765
80,765
72,862
61,759
53,563
Tax Provision
22,183
22,183
21,091
18,819
18,578
Net Income Common Stockholders
49,410
49,410
44,243
37,706
30,918
Diluted NI Available to Com Stockholders
49,410
49,410
44,243
37,706
30,918
Basic EPS
1.83
-
1.83
1.56
1.27
Diluted EPS
1.82
-
1.82
1.56
1.27
Basic Average Shares
24,223
-
24,223
24,216
24,239
Diluted Average Shares
24,290
-
24,290
24,247
24,280
Total Operating Income as Reported
75,857
75,857
72,893
61,573
51,863
Rent Expense Supplemental
4,086
4,086
2,923
2,708
2,414
Total Expenses
666,148
666,148
593,437
518,322
473,433
Net Income from Continuing & Discontinued Operation
49,410
49,410
44,243
37,706
30,918
Normalized Income
48,257
48,257
43,743
37,754
29,685
Interest Income
5,917
5,917
1,661
1,150
905
Interest Expense
1,434
1,434
1,703
966
1,020
Net Interest Income
4,483
4,483
-42
184
-115
EBIT
82,199
82,199
74,565
62,725
54,583
EBITDA
98,956
98,956
91,139
77,530
70,551
Reconciled Cost of Revenue
283,665
283,665
255,661
231,254
212,049
Reconciled Depreciation
16,757
16,757
16,574
14,683
15,968
Net Income from Continuing Operation Net Minority Interest
49,410
49,410
44,243
37,706
30,918
Total Unusual Items Excluding Goodwill
1,590
1,590
703
-69
1,888
Total Unusual Items
1,590
1,590
703
-69
1,888
Normalized EBITDA
97,366
97,366
90,436
77,599
68,663
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
437.25
437.25
203.167
-21.045
655.136