NSE SA
PAR:ALNSE
Income Statement
Earnings Waterfall
NSE SA
Revenue
|
69.1m
EUR
|
Cost of Revenue
|
-28.1m
EUR
|
Gross Profit
|
41m
EUR
|
Operating Expenses
|
-35.8m
EUR
|
Operating Income
|
5.2m
EUR
|
Other Expenses
|
-1.7m
EUR
|
Net Income
|
3.5m
EUR
|
Income Statement
NSE SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
24
N/A
|
26
+8%
|
22
-14%
|
21
-5%
|
55
+160%
|
74
+34%
|
64
-14%
|
65
+1%
|
64
-1%
|
62
-3%
|
61
-1%
|
59
-3%
|
57
-4%
|
61
+7%
|
63
+3%
|
64
+1%
|
64
+1%
|
64
+0%
|
67
+4%
|
70
+5%
|
76
+8%
|
71
-7%
|
70
-1%
|
75
+6%
|
67
-11%
|
64
-4%
|
66
+3%
|
69
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(8)
|
(6)
|
(5)
|
(28)
|
(39)
|
(31)
|
(32)
|
(32)
|
(30)
|
(31)
|
(31)
|
(23)
|
(21)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(26)
|
(27)
|
(26)
|
(25)
|
(26)
|
(21)
|
(21)
|
(25)
|
(28)
|
|
Gross Profit |
17
N/A
|
18
+6%
|
16
-10%
|
16
0%
|
28
+71%
|
36
+29%
|
33
-9%
|
32
-1%
|
32
0%
|
31
-3%
|
30
-5%
|
28
-6%
|
33
+20%
|
40
+20%
|
39
-4%
|
38
-2%
|
37
-1%
|
37
-1%
|
40
+8%
|
45
+13%
|
49
+10%
|
45
-8%
|
45
+0%
|
48
+7%
|
45
-6%
|
43
-6%
|
41
-4%
|
41
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(15)
|
(16)
|
(15)
|
(15)
|
(25)
|
(32)
|
(31)
|
(31)
|
(31)
|
(30)
|
(29)
|
(29)
|
(35)
|
(38)
|
(37)
|
(36)
|
(36)
|
(38)
|
(38)
|
(37)
|
(39)
|
(36)
|
(38)
|
(41)
|
(39)
|
(38)
|
(37)
|
(36)
|
|
Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(10)
|
(23)
|
(33)
|
(28)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(32)
|
(36)
|
(34)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(38)
|
(36)
|
(35)
|
(38)
|
(37)
|
(36)
|
(36)
|
(34)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(4)
|
(5)
|
(4)
|
(4)
|
1
|
4
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
2
|
1
|
2
|
0
|
(0)
|
1
|
1
|
2
|
1
|
|
Operating Income |
2
N/A
|
2
+6%
|
1
-34%
|
1
-18%
|
3
+149%
|
3
+15%
|
2
-48%
|
1
-35%
|
1
+1%
|
1
+26%
|
0
-86%
|
(2)
N/A
|
(1)
+33%
|
2
N/A
|
1
-10%
|
1
-18%
|
1
-43%
|
(1)
N/A
|
1
N/A
|
8
+472%
|
10
+27%
|
9
-8%
|
8
-15%
|
8
+1%
|
6
-17%
|
5
-25%
|
4
-8%
|
5
+20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
2
+13%
|
1
-40%
|
1
-28%
|
2
+221%
|
3
+35%
|
1
-56%
|
1
-38%
|
1
+56%
|
1
-47%
|
(0)
N/A
|
(3)
-678%
|
(2)
+32%
|
1
N/A
|
1
-37%
|
0
-65%
|
(0)
N/A
|
(2)
-2 988%
|
2
N/A
|
7
+313%
|
9
+38%
|
8
-13%
|
6
-19%
|
7
+10%
|
6
-17%
|
4
-23%
|
4
-19%
|
5
+26%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
1
|
2
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
(2)
|
(1)
|
1
|
1
|
1
|
0
|
(1)
|
1
|
4
|
6
|
6
|
4
|
5
|
4
|
3
|
3
|
3
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
2
+12%
|
1
-27%
|
1
-32%
|
1
+27%
|
1
+36%
|
1
-47%
|
(0)
N/A
|
1
N/A
|
1
+2%
|
0
-92%
|
(2)
N/A
|
(1)
+38%
|
1
N/A
|
1
-30%
|
1
-40%
|
0
-87%
|
(1)
N/A
|
1
N/A
|
4
+301%
|
6
+35%
|
5
-13%
|
4
-22%
|
5
+14%
|
4
-10%
|
3
-16%
|
3
-11%
|
4
+15%
|
|
EPS (Diluted) |
1.23
N/A
|
1.38
+12%
|
1.03
-25%
|
0.71
-31%
|
0.83
+17%
|
0.43
-48%
|
0.23
-47%
|
-0.01
N/A
|
0.27
N/A
|
0.28
+4%
|
0.02
-93%
|
-0.53
N/A
|
-0.33
+38%
|
0.42
N/A
|
0.29
-31%
|
0.17
-41%
|
0.02
-88%
|
-0.38
N/A
|
0.34
N/A
|
1.38
+306%
|
1.86
+35%
|
1.61
-13%
|
1.26
-22%
|
1.43
+13%
|
1.29
-10%
|
1.09
-16%
|
0.96
-12%
|
1.11
+16%
|