Frankfurt - Delayed Quote EUR

Neurones S.A. (NE9.F)

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46.40 -0.70 (-1.49%)
As of 8:10 AM GMT+1. Market Open.
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
741,175.00
741,175.00
665,379.00
579,879.00
524,489.00
Cost of Revenue
283,665.00
283,665.00
255,661.00
231,254.00
212,049.00
Gross Profit
457,510.00
457,510.00
409,718.00
348,625.00
312,440.00
Operating Expense
382,483.00
382,483.00
337,776.00
287,068.00
261,384.00
Operating Income
75,027.00
75,027.00
71,942.00
61,557.00
51,056.00
Net Non Operating Interest Income Expense
4,483.00
4,483.00
-42.00
184.00
-115.00
Pretax Income
80,765.00
80,765.00
72,862.00
61,759.00
53,563.00
Tax Provision
22,183.00
22,183.00
21,091.00
18,819.00
18,578.00
Net Income Common Stockholders
49,410.00
49,410.00
44,243.00
37,706.00
30,918.00
Diluted NI Available to Com Stockholders
49,410.00
49,410.00
44,243.00
37,706.00
30,918.00
Basic EPS
2.04
--
1.83
1.56
1.27
Diluted EPS
2.03
--
1.82
1.56
1.27
Basic Average Shares
24,237.98
--
24,222.97
24,215.66
24,239.28
Diluted Average Shares
24,313.23
--
24,289.94
24,247.41
24,279.53
Total Operating Income as Reported
75,857.00
75,857.00
72,893.00
61,573.00
51,863.00
Rent Expense Supplemental
4,086.00
4,086.00
2,923.00
2,708.00
2,414.00
Total Expenses
666,148.00
666,148.00
593,437.00
518,322.00
473,433.00
Net Income from Continuing & Discontinued Operation
49,410.00
49,410.00
44,243.00
37,706.00
30,918.00
Normalized Income
48,257.25
48,257.25
43,743.17
37,753.96
29,685.14
Interest Income
5,917.00
5,917.00
1,661.00
1,150.00
905.00
Interest Expense
1,434.00
1,434.00
1,703.00
966.00
1,020.00
Net Interest Income
4,483.00
4,483.00
-42.00
184.00
-115.00
EBIT
82,199.00
82,199.00
74,565.00
62,725.00
54,583.00
EBITDA
98,956.00
98,956.00
91,139.00
77,530.00
70,551.00
Reconciled Cost of Revenue
283,665.00
283,665.00
255,661.00
231,254.00
212,049.00
Reconciled Depreciation
16,757.00
16,757.00
16,574.00
14,683.00
15,968.00
Net Income from Continuing Operation Net Minority Interest
49,410.00
49,410.00
44,243.00
37,706.00
30,918.00
Total Unusual Items Excluding Goodwill
1,590.00
1,590.00
703.00
-69.00
1,888.00
Total Unusual Items
1,590.00
1,590.00
703.00
-69.00
1,888.00
Normalized EBITDA
97,366.00
97,366.00
90,436.00
77,599.00
68,663.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
437.25
437.25
203.17
-21.05
655.14
12/31/2020 - 3/15/2021

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