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Nacon S.A. (NACON.PA)

Paris - Paris Delayed Price. Currency in EUR
0.5380+0.0050 (+0.94%)
At close: 05:35PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
167,711
167,711
155,976
155,912
177,835
Cost of Revenue
63,533
63,533
63,831
78,077
84,341
Gross Profit
104,178
104,178
92,145
77,835
93,494
Operating Expense
100,291
100,291
78,515
63,441
65,913
Operating Income
3,887
3,887
13,630
14,394
27,581
Net Non Operating Interest Income Expense
-3,993
-3,993
-1,845
-938
-1,037
Pretax Income
16,066
16,066
15,009
13,399
25,967
Tax Provision
-1,464
-1,464
2,237
3,425
7,721
Net Income Common Stockholders
17,529
17,529
12,772
9,962
18,297
Diluted NI Available to Com Stockholders
17,529
17,529
12,772
9,962
18,297
Basic EPS
0.15
0.20
0.15
0.12
0.22
Diluted EPS
0.14
0.19
0.14
0.12
0.21
Basic Average Shares
86,570
87,339
86,570
85,613
84,877
Diluted Average Shares
88,369
91,644
88,369
86,411
86,039
Total Operating Income as Reported
20,883
20,883
17,324
13,347
27,474
Rent Expense Supplemental
-
-
351
217
503
Total Expenses
163,824
163,824
142,346
141,518
150,254
Net Income from Continuing & Discontinued Operation
17,529
17,529
12,772
9,962
18,297
Normalized Income
4,781
4,781
9,326
10,555
18,230
Interest Income
182
182
118
125
182
Interest Expense
4,175
4,175
1,609
812
1,017
Net Interest Income
-3,993
-3,993
-1,845
-938
-1,037
EBIT
20,241
20,241
16,618
14,211
26,984
EBITDA
70,259
70,259
48,204
39,837
54,755
Reconciled Cost of Revenue
63,533
63,533
63,831
78,077
84,341
Reconciled Depreciation
50,018
50,018
31,586
25,626
27,771
Net Income from Continuing Operation Net Minority Interest
17,529
17,529
12,772
9,962
18,297
Total Unusual Items Excluding Goodwill
16,997
16,997
4,049
-796
95
Total Unusual Items
16,997
16,997
4,049
-796
95
Normalized EBITDA
53,262
53,262
44,155
40,633
54,660
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,249
4,249
603.4788
-203.4704
28.2472