Nagarro SE
OTC:NGRRF
Income Statement
Earnings Waterfall
Nagarro SE
Income Statement
Nagarro SE
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
4
|
7
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
541
N/A
|
430
-20%
|
546
+27%
|
673
+23%
|
493
-27%
|
546
+11%
|
616
+13%
|
699
+13%
|
787
+13%
|
856
+9%
|
900
+5%
|
917
+2%
|
922
+0%
|
912
-1%
|
921
+1%
|
938
+2%
|
947
+1%
|
972
+3%
|
981
+1%
|
988
+1%
|
1 000
+1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(60)
|
(49)
|
(62)
|
(75)
|
(53)
|
(59)
|
(64)
|
(71)
|
(76)
|
(77)
|
(80)
|
(82)
|
(84)
|
(73)
|
(68)
|
(64)
|
(59)
|
(69)
|
(70)
|
(74)
|
(79)
|
|
| Gross Profit |
481
N/A
|
382
-21%
|
484
+27%
|
598
+24%
|
440
-26%
|
487
+11%
|
552
+13%
|
628
+14%
|
711
+13%
|
780
+10%
|
821
+5%
|
836
+2%
|
838
+0%
|
839
+0%
|
853
+2%
|
874
+3%
|
888
+2%
|
903
+2%
|
910
+1%
|
914
+0%
|
921
+1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(418)
|
(338)
|
(428)
|
(532)
|
(398)
|
(440)
|
(497)
|
(549)
|
(610)
|
(674)
|
(706)
|
(732)
|
(752)
|
(764)
|
(763)
|
(783)
|
(794)
|
(816)
|
(816)
|
(820)
|
(814)
|
|
| Selling, General & Administrative |
(350)
|
(277)
|
(355)
|
(442)
|
(331)
|
(385)
|
(424)
|
(478)
|
(533)
|
(581)
|
(604)
|
(625)
|
(643)
|
(664)
|
(667)
|
(684)
|
(688)
|
(720)
|
(710)
|
(699)
|
(698)
|
|
| Depreciation & Amortization |
(27)
|
(22)
|
(27)
|
(33)
|
(23)
|
(25)
|
(26)
|
(29)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(35)
|
(37)
|
(39)
|
(39)
|
(37)
|
(37)
|
(36)
|
(35)
|
|
| Other Operating Expenses |
(41)
|
(40)
|
(47)
|
(59)
|
(44)
|
(30)
|
(46)
|
(43)
|
(45)
|
(60)
|
(68)
|
(74)
|
(76)
|
(65)
|
(57)
|
(60)
|
(67)
|
(58)
|
(69)
|
(85)
|
(81)
|
|
| Operating Income |
63
N/A
|
43
-32%
|
56
+31%
|
66
+17%
|
42
-37%
|
47
+12%
|
54
+16%
|
78
+44%
|
102
+30%
|
105
+3%
|
115
+9%
|
103
-10%
|
86
-17%
|
75
-13%
|
90
+20%
|
91
+1%
|
94
+3%
|
88
-6%
|
94
+7%
|
94
+0%
|
107
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(5)
|
(9)
|
(10)
|
(6)
|
(5)
|
(8)
|
(11)
|
(10)
|
(3)
|
(12)
|
(14)
|
(15)
|
(7)
|
(17)
|
(16)
|
(17)
|
(8)
|
(18)
|
(18)
|
(18)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
56
N/A
|
38
-32%
|
48
+26%
|
56
+17%
|
36
-35%
|
38
+6%
|
47
+22%
|
68
+45%
|
92
+36%
|
102
+11%
|
103
+1%
|
90
-13%
|
71
-21%
|
67
-6%
|
72
+8%
|
75
+4%
|
76
+1%
|
79
+4%
|
76
-4%
|
77
+1%
|
89
+16%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(10)
|
(13)
|
(15)
|
(18)
|
(13)
|
(8)
|
(11)
|
(15)
|
(22)
|
(24)
|
(24)
|
(22)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(30)
|
(32)
|
(37)
|
(40)
|
|
| Income from Continuing Operations |
45
|
24
|
32
|
38
|
23
|
30
|
36
|
53
|
70
|
77
|
79
|
68
|
55
|
49
|
54
|
54
|
54
|
49
|
44
|
40
|
49
|
|
| Income to Minority Interest |
(8)
|
(6)
|
(7)
|
(9)
|
(2)
|
0
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
38
N/A
|
18
-51%
|
25
+35%
|
29
+17%
|
21
-28%
|
30
+45%
|
37
+25%
|
56
+48%
|
70
+26%
|
77
+10%
|
79
+2%
|
68
-14%
|
55
-19%
|
49
-10%
|
54
+9%
|
54
+1%
|
54
+0%
|
49
-10%
|
44
-11%
|
40
-8%
|
49
+22%
|
|
| EPS (Diluted) |
3.32
N/A
|
1.6
-52%
|
2.15
+34%
|
2.49
+16%
|
1.15
-54%
|
2.5
+117%
|
2.69
+8%
|
4
+49%
|
5.08
+27%
|
5.58
+10%
|
5.71
+2%
|
4.88
-15%
|
3.9
-20%
|
3.64
-7%
|
4.01
+10%
|
4.06
+1%
|
4.08
+0%
|
3.69
-10%
|
3.29
-11%
|
3.14
-5%
|
3.85
+23%
|
|