NORMA Group SE
NOEJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,155,128 | $1,225,792 | $1,243,014 | $1,091,907 |
| % Growth | -5.8% | -1.4% | 13.8% | – |
| Cost of Goods Sold | $487,275 | $560,840 | $578,569 | $479,465 |
| Gross Profit | $667,853 | $664,952 | $664,445 | $612,442 |
| % Margin | 57.8% | 54.2% | 53.5% | 56.1% |
| R&D Expenses | $2,615 | $44,300 | $2,848 | $2,802 |
| G&A Expenses | $64,712 | $62,116 | $66,259 | $54,392 |
| SG&A Expenses | $94,058 | $101,457 | $112,072 | $92,802 |
| Sales & Mktg Exp. | $29,346 | $39,341 | $45,813 | $38,410 |
| Other Operating Expenses | $513,863 | $220,413 | $477,470 | $424,842 |
| Operating Expenses | $610,536 | $588,829 | $592,390 | $520,446 |
| Operating Income | $57,317 | $76,123 | $76,515 | $92,067 |
| % Margin | 5% | 6.2% | 6.2% | 8.4% |
| Other Income/Exp. Net | -$23,299 | -$22,670 | -$12,595 | -$12,410 |
| Pre-Tax Income | $34,018 | $53,453 | $63,920 | $79,657 |
| Tax Expense | $19,227 | $25,537 | $24,745 | $23,583 |
| Net Income | $14,696 | $27,832 | $39,068 | $55,933 |
| % Margin | 1.3% | 2.3% | 3.1% | 5.1% |
| EPS | 0.92 | 0.87 | 1.23 | 1.76 |
| % Growth | 5.7% | -29.3% | -30.1% | – |
| EPS Diluted | 0.92 | 0.87 | 1.23 | 1.76 |
| Weighted Avg Shares Out | 16,066 | 32,106 | 31,862 | 31,862 |
| Weighted Avg Shares Out Dil | 16,066 | 32,106 | 31,862 | 31,862 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,933 | $1,817 | $754 | $494 |
| Interest Expense | $25,924 | $24,080 | $10,685 | $11,027 |
| Depreciation & Amortization | $95,750 | $77,916 | $80,724 | $75,523 |
| EBITDA | $155,692 | $155,449 | $155,586 | $164,881 |
| % Margin | 13.5% | 12.7% | 12.5% | 15.1% |