Nacon S.A.
NACON.PA · PAR
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | €168 | €168 | €156 | €156 |
| % Growth | 0.1% | 7.5% | 0% | – |
| Cost of Goods Sold | €146 | €140 | €120 | €118 |
| Gross Profit | €22 | €28 | €36 | €38 |
| % Margin | 12.9% | 16.8% | 23% | 24.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €40 | €37 | €35 | €32 |
| SG&A Expenses | €50 | €49 | €46 | €37 |
| Sales & Mktg Exp. | €10 | €12 | €11 | €6 |
| Other Operating Expenses | -€29 | €33 | €29 | -€14 |
| Operating Expenses | €21 | €82 | €75 | €24 |
| Operating Income | €0 | €21 | €17 | €14 |
| % Margin | 0.1% | 12.5% | 11.1% | 8.9% |
| Other Income/Exp. Net | -€5 | -€5 | -€2 | -€0 |
| Pre-Tax Income | -€5 | €16 | €15 | €13 |
| Tax Expense | €3 | -€1 | €2 | €3 |
| Net Income | -€1 | €18 | €13 | €10 |
| % Margin | -0.8% | 10.5% | 8.2% | 6.4% |
| EPS | -0.013 | 0.2 | 0.15 | 0.12 |
| % Growth | -106.7% | 33.3% | 25% | – |
| EPS Diluted | -0.013 | 0.19 | 0.14 | 0.11 |
| Weighted Avg Shares Out | 101 | 87 | 87 | 86 |
| Weighted Avg Shares Out Dil | 108 | 92 | 88 | 86 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €5 | €4 | €2 | €1 |
| Depreciation & Amortization | €1 | €50 | €32 | €26 |
| EBITDA | -€1 | €71 | €49 | €40 |
| % Margin | -0.8% | 42.1% | 31.1% | 25.6% |