NSE S.A.
ALNSE.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €103,563 | €76,993 | €65,568 | €66,625 |
| % Growth | 34.5% | 17.4% | -1.6% | – |
| Cost of Goods Sold | €90,226 | €34,479 | €26,132 | €54,436 |
| Gross Profit | €45,032 | €42,514 | €39,436 | €12,189 |
| % Margin | 43.5% | 55.2% | 60.1% | 18.3% |
| R&D Expenses | €0 | €0 | €166 | €215 |
| G&A Expenses | €33,471 | €845 | €32,957 | €34,619 |
| SG&A Expenses | €33,603 | €1,047 | €33,091 | €34,738 |
| Sales & Mktg Exp. | €132 | €202 | €134 | €119 |
| Other Operating Expenses | €4,559 | €35,769 | €2,508 | €2,994 |
| Operating Expenses | €38,162 | €36,816 | €35,765 | €37,947 |
| Operating Income | €6,870 | €5,698 | €3,671 | €5,796 |
| % Margin | 6.6% | 7.4% | 5.6% | 8.7% |
| Other Income/Exp. Net | -€1,491 | -€288 | €314 | -€89 |
| Pre-Tax Income | €5,379 | €5,410 | €3,985 | €5,707 |
| Tax Expense | €1,754 | €1,277 | €929 | €1,623 |
| Net Income | €3,625 | €4,133 | €3,056 | €4,084 |
| % Margin | 3.5% | 5.4% | 4.7% | 6.1% |
| EPS | 1.14 | 1.3 | 0.96 | 1.29 |
| % Growth | -12.3% | 35.4% | -25.6% | – |
| EPS Diluted | 1.14 | 1.3 | 0.96 | 1.29 |
| Weighted Avg Shares Out | 3,174 | 3,176 | 3,174 | 3,176 |
| Weighted Avg Shares Out Dil | 3,174 | 3,176 | 3,174 | 3,176 |
| Supplemental Information | – | – | – | – |
| Interest Income | €119 | €10 | €3 | €5 |
| Interest Expense | €370 | €544 | €310 | €325 |
| Depreciation & Amortization | €3,389 | €3,259 | €2,466 | €2,377 |
| EBITDA | €10,132 | €9,000 | €6,009 | €8,152 |
| % Margin | 9.8% | 11.7% | 9.2% | 12.2% |