Nacon SAS
PAR:NACON
Nacon SAS
PAR:NACON
Price:
0.1372
EUR
-4.59%
Market Closed
Market Cap:
€15m
Income Statement
Earnings Waterfall
Nacon SAS
Nacon SAS
Income Statement
Nacon SAS
Nacon SAS
Currency: EUR
| Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
|
| Revenue |
129
N/A
|
152
+18%
|
178
+17%
|
164
-8%
|
156
-5%
|
160
+3%
|
156
-3%
|
146
-6%
|
168
+15%
|
177
+6%
|
168
-5%
|
169
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(50)
|
(67)
|
(84)
|
(78)
|
(78)
|
(73)
|
(64)
|
(58)
|
(64)
|
(66)
|
(60)
|
(57)
|
|
| Gross Profit |
79
N/A
|
85
+8%
|
93
+10%
|
86
-8%
|
78
-10%
|
87
+12%
|
92
+5%
|
88
-4%
|
104
+18%
|
111
+7%
|
108
-3%
|
112
+3%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(58)
|
(60)
|
(66)
|
(68)
|
(64)
|
(68)
|
(79)
|
(88)
|
(98)
|
(101)
|
(111)
|
(115)
|
|
| Selling, General & Administrative |
(33)
|
(33)
|
(38)
|
(42)
|
(38)
|
(41)
|
(47)
|
(48)
|
(51)
|
(52)
|
(53)
|
(52)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(26)
|
(28)
|
(28)
|
(26)
|
(26)
|
(27)
|
(32)
|
(43)
|
(50)
|
(50)
|
(59)
|
(63)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
3
|
3
|
1
|
1
|
1
|
|
| Operating Income |
21
N/A
|
25
+20%
|
27
+11%
|
18
-34%
|
14
-21%
|
20
+38%
|
13
-32%
|
(0)
N/A
|
7
N/A
|
10
+48%
|
(3)
N/A
|
(3)
-14%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
(2)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
4
|
11
|
14
|
11
|
4
|
3
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
20
N/A
|
24
+19%
|
26
+9%
|
17
-33%
|
13
-23%
|
20
+49%
|
15
-25%
|
5
-64%
|
16
+198%
|
16
-3%
|
(5)
N/A
|
(6)
-38%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(5)
|
(6)
|
(8)
|
(5)
|
(3)
|
(5)
|
(2)
|
2
|
1
|
1
|
3
|
3
|
|
| Income from Continuing Operations |
15
|
18
|
18
|
12
|
10
|
15
|
13
|
8
|
18
|
16
|
(1)
|
(3)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
15
N/A
|
18
+17%
|
18
-1%
|
13
-30%
|
13
+3%
|
19
+47%
|
13
-33%
|
3
-73%
|
18
+416%
|
15
-12%
|
(1)
N/A
|
(5)
-299%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.2
-13%
|
0.21
+5%
|
0.14
-33%
|
0.15
+7%
|
0.22
+47%
|
0.14
-36%
|
0.03
-79%
|
0.19
+533%
|
0.13
-32%
|
-0.01
N/A
|
-0.05
-400%
|
|
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