Nexity SA
F:NQ9
Nexity SA
F:NQ9
Price:
8.285
EUR
-5.91%
Market Closed
Market Cap:
€458.8m
Income Statement
Earnings Waterfall
Nexity SA
Nexity SA
Income Statement
Nexity SA
Nexity SA
Currency: EUR
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
9
|
20
|
23
|
33
|
47
|
55
|
50
|
33
|
25
|
23
|
19
|
14
|
10
|
10
|
11
|
12
|
14
|
22
|
28
|
30
|
30
|
31
|
33
|
32
|
38
|
58
|
70
|
68
|
71
|
83
|
88
|
69
|
52
|
54
|
69
|
90
|
103
|
111
|
100
|
|
| Revenue |
1 578
N/A
|
1 628
+3%
|
1 855
+14%
|
2 076
+12%
|
2 395
+15%
|
2 676
+12%
|
2 683
+0%
|
2 687
+0%
|
2 838
+6%
|
2 762
-3%
|
2 747
-1%
|
2 726
-1%
|
2 603
-5%
|
2 593
0%
|
2 831
+9%
|
2 799
-1%
|
2 528
-10%
|
2 333
-8%
|
2 370
+2%
|
2 645
+12%
|
2 876
+9%
|
2 939
+2%
|
2 975
+1%
|
3 017
+1%
|
3 415
+13%
|
3 546
+4%
|
3 940
+11%
|
4 197
+7%
|
4 201
+0%
|
4 062
-3%
|
4 512
+11%
|
5 004
+11%
|
4 468
-11%
|
4 170
-7%
|
4 352
+4%
|
4 443
+2%
|
3 964
-11%
|
3 654
-8%
|
3 333
-9%
|
3 054
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 157)
|
(1 219)
|
(1 415)
|
(1 580)
|
(1 720)
|
(1 881)
|
(1 965)
|
(2 035)
|
(2 190)
|
(2 119)
|
(2 083)
|
(2 037)
|
(1 934)
|
(1 940)
|
(2 157)
|
(2 100)
|
(1 805)
|
(1 604)
|
(1 614)
|
(1 856)
|
(2 054)
|
(2 088)
|
(2 072)
|
(2 079)
|
(2 414)
|
(2 495)
|
(2 713)
|
(2 861)
|
(2 829)
|
(2 721)
|
(3 135)
|
(3 501)
|
(3 076)
|
(2 911)
|
(3 071)
|
(3 161)
|
(2 605)
|
(2 533)
|
(2 557)
|
(2 330)
|
|
| Gross Profit |
420
N/A
|
408
-3%
|
439
+8%
|
496
+13%
|
674
+36%
|
795
+18%
|
718
-10%
|
652
-9%
|
648
-1%
|
643
-1%
|
664
+3%
|
689
+4%
|
669
-3%
|
654
-2%
|
675
+3%
|
699
+4%
|
723
+3%
|
729
+1%
|
756
+4%
|
789
+4%
|
822
+4%
|
851
+4%
|
903
+6%
|
937
+4%
|
1 001
+7%
|
1 052
+5%
|
1 227
+17%
|
1 336
+9%
|
1 372
+3%
|
1 341
-2%
|
1 376
+3%
|
1 503
+9%
|
1 392
-7%
|
1 259
-10%
|
1 281
+2%
|
1 283
+0%
|
1 359
+6%
|
1 121
-18%
|
776
-31%
|
724
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(168)
|
(172)
|
(174)
|
(197)
|
(344)
|
(467)
|
(472)
|
(457)
|
(442)
|
(572)
|
(462)
|
(505)
|
(467)
|
(556)
|
(474)
|
(513)
|
(552)
|
(563)
|
(599)
|
(666)
|
(630)
|
(640)
|
(656)
|
(677)
|
(689)
|
(721)
|
(879)
|
(1 022)
|
(1 070)
|
(1 094)
|
(1 135)
|
(1 143)
|
(1 018)
|
(1 016)
|
(948)
|
(981)
|
(1 147)
|
(878)
|
(742)
|
(784)
|
|
| Selling, General & Administrative |
(157)
|
(167)
|
(186)
|
(209)
|
(326)
|
(452)
|
(459)
|
(436)
|
(428)
|
(436)
|
(449)
|
(456)
|
(456)
|
(456)
|
(461)
|
(500)
|
(541)
|
(550)
|
(584)
|
(601)
|
(608)
|
(616)
|
(637)
|
(657)
|
(668)
|
(668)
|
(749)
|
(840)
|
(876)
|
(888)
|
(903)
|
(946)
|
(884)
|
(809)
|
(784)
|
(803)
|
(1 002)
|
(888)
|
(739)
|
(625)
|
|
| Depreciation & Amortization |
(31)
|
(6)
|
(15)
|
(17)
|
(8)
|
(47)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(20)
|
(21)
|
(25)
|
(26)
|
(23)
|
(23)
|
(25)
|
(57)
|
(135)
|
(188)
|
(212)
|
(222)
|
(247)
|
(216)
|
(158)
|
(162)
|
(172)
|
(188)
|
(197)
|
(203)
|
(202)
|
(197)
|
|
| Other Operating Expenses |
21
|
1
|
28
|
28
|
(10)
|
32
|
0
|
(8)
|
0
|
(122)
|
0
|
(35)
|
0
|
(89)
|
0
|
1
|
4
|
4
|
5
|
(43)
|
4
|
2
|
4
|
4
|
4
|
5
|
5
|
6
|
17
|
16
|
15
|
18
|
24
|
(46)
|
8
|
9
|
53
|
213
|
198
|
37
|
|
| Operating Income |
252
N/A
|
236
-6%
|
266
+12%
|
299
+13%
|
330
+11%
|
328
-1%
|
246
-25%
|
195
-20%
|
206
+6%
|
71
-66%
|
201
+185%
|
184
-9%
|
202
+10%
|
97
-52%
|
200
+106%
|
186
-7%
|
171
-8%
|
166
-3%
|
157
-6%
|
124
-21%
|
192
+56%
|
211
+10%
|
247
+17%
|
261
+6%
|
312
+20%
|
331
+6%
|
348
+5%
|
314
-10%
|
302
-4%
|
247
-18%
|
242
-2%
|
359
+49%
|
374
+4%
|
242
-35%
|
333
+38%
|
302
-9%
|
212
-30%
|
243
+14%
|
33
-86%
|
(60)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(5)
|
(15)
|
(16)
|
(24)
|
(35)
|
(39)
|
(35)
|
(24)
|
(19)
|
(17)
|
(11)
|
(4)
|
(2)
|
(3)
|
(5)
|
11
|
13
|
6
|
14
|
(0)
|
(5)
|
(10)
|
(15)
|
(14)
|
(21)
|
(37)
|
(30)
|
(25)
|
(48)
|
(49)
|
(45)
|
(37)
|
(22)
|
(23)
|
(32)
|
(54)
|
(78)
|
(83)
|
(71)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122)
|
0
|
(35)
|
0
|
(89)
|
0
|
(55)
|
(55)
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
79
|
0
|
0
|
0
|
0
|
185
|
116
|
0
|
0
|
0
|
0
|
(41)
|
(46)
|
(16)
|
|
| Total Other Income |
(1)
|
1
|
7
|
1
|
(3)
|
(6)
|
(11)
|
(18)
|
(15)
|
(8)
|
(6)
|
(3)
|
(3)
|
(4)
|
(2)
|
(0)
|
3
|
3
|
5
|
6
|
4
|
(2)
|
(2)
|
1
|
1
|
4
|
5
|
(0)
|
(10)
|
(5)
|
(4)
|
(8)
|
(16)
|
(16)
|
(10)
|
(14)
|
(21)
|
(23)
|
(37)
|
(37)
|
|
| Pre-Tax Income |
241
N/A
|
232
-4%
|
258
+11%
|
284
+10%
|
304
+7%
|
288
-5%
|
196
-32%
|
143
-27%
|
45
-68%
|
44
-3%
|
144
+228%
|
170
+18%
|
106
-38%
|
91
-14%
|
141
+54%
|
126
-11%
|
185
+47%
|
182
-2%
|
117
-36%
|
143
+22%
|
196
+37%
|
204
+4%
|
235
+15%
|
247
+5%
|
299
+21%
|
393
+32%
|
396
+1%
|
284
-28%
|
266
-6%
|
195
-27%
|
189
-3%
|
491
+160%
|
437
-11%
|
204
-53%
|
300
+47%
|
255
-15%
|
137
-47%
|
101
-26%
|
(133)
N/A
|
(184)
-38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(80)
|
(74)
|
(85)
|
(93)
|
(100)
|
(98)
|
(61)
|
(43)
|
(60)
|
(58)
|
(66)
|
(75)
|
(73)
|
(68)
|
(94)
|
(93)
|
(78)
|
(75)
|
(79)
|
(84)
|
(70)
|
(71)
|
(86)
|
(92)
|
(103)
|
(106)
|
(108)
|
(94)
|
(97)
|
(73)
|
(68)
|
(92)
|
(98)
|
(91)
|
(89)
|
(78)
|
(51)
|
3
|
73
|
42
|
|
| Income from Continuing Operations |
161
|
158
|
173
|
191
|
205
|
189
|
135
|
100
|
(14)
|
(14)
|
78
|
94
|
33
|
24
|
47
|
32
|
107
|
107
|
38
|
60
|
126
|
133
|
150
|
154
|
196
|
287
|
287
|
190
|
169
|
122
|
121
|
399
|
338
|
112
|
212
|
177
|
86
|
104
|
(60)
|
(141)
|
|
| Income to Minority Interest |
(13)
|
(8)
|
(3)
|
(4)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(4)
|
(2)
|
(2)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(6)
|
(6)
|
(7)
|
(12)
|
(14)
|
(16)
|
(21)
|
(18)
|
(5)
|
(1)
|
(8)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
(0)
|
13
|
35
|
(106)
|
(154)
|
(34)
|
13
|
44
|
45
|
25
|
3
|
0
|
9
|
(1)
|
(11)
|
1
|
(8)
|
(1)
|
(3)
|
(7)
|
(9)
|
(5)
|
(1)
|
(5)
|
(4)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(14)
|
(49)
|
(43)
|
(1)
|
(2)
|
|
| Net Income (Common) |
152
N/A
|
153
+1%
|
170
+11%
|
187
+10%
|
212
+13%
|
219
+3%
|
25
-89%
|
(55)
N/A
|
(50)
+10%
|
(5)
+89%
|
120
N/A
|
137
+15%
|
54
-61%
|
23
-58%
|
42
+82%
|
36
-13%
|
100
+176%
|
90
-10%
|
36
-60%
|
49
+38%
|
124
+150%
|
127
+3%
|
139
+9%
|
141
+2%
|
185
+31%
|
281
+52%
|
277
-1%
|
179
-35%
|
161
-10%
|
115
-28%
|
113
-2%
|
390
+245%
|
325
-17%
|
96
-70%
|
188
+96%
|
142
-24%
|
19
-86%
|
56
+190%
|
(62)
N/A
|
(151)
-143%
|
|
| EPS (Diluted) |
4.95
N/A
|
4.54
-8%
|
5.07
+12%
|
5.51
+9%
|
4.84
-12%
|
4.09
-15%
|
0.46
-89%
|
-1.02
N/A
|
-0.94
+8%
|
-0.09
+90%
|
2.22
N/A
|
2.58
+16%
|
1.02
-60%
|
0.42
-59%
|
0.78
+86%
|
0.66
-15%
|
1.85
+180%
|
1.66
-10%
|
0.63
-62%
|
0.83
+32%
|
2.09
+152%
|
2.12
+1%
|
2.33
+10%
|
2.36
+1%
|
3.08
+31%
|
4.44
+44%
|
4.37
-2%
|
2.81
-36%
|
2.52
-10%
|
1.79
-29%
|
1.76
-2%
|
6.38
+263%
|
5.23
-18%
|
1.52
-71%
|
2.95
+94%
|
2.21
-25%
|
0.29
-87%
|
0.85
+193%
|
-1.12
N/A
|
-2.73
-144%
|
|
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