Nagarro SE
XETRA:NA9
Income Statement
Earnings Waterfall
Nagarro SE
Revenue
|
912.1m
EUR
|
Cost of Revenue
|
-72.8m
EUR
|
Gross Profit
|
839.3m
EUR
|
Operating Expenses
|
-747.1m
EUR
|
Operating Income
|
92.2m
EUR
|
Other Expenses
|
-40m
EUR
|
Net Income
|
52.1m
EUR
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
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%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(60)
|
(49)
|
(62)
|
(75)
|
(53)
|
(59)
|
(64)
|
(71)
|
(76)
|
(77)
|
(80)
|
(82)
|
(84)
|
(73)
|
|
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%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(418)
|
(338)
|
(428)
|
(532)
|
(398)
|
(440)
|
(497)
|
(549)
|
(610)
|
(674)
|
(706)
|
(732)
|
(752)
|
(747)
|
|
Selling, General & Administrative |
(350)
|
(277)
|
(355)
|
(442)
|
(331)
|
(385)
|
(424)
|
(478)
|
(533)
|
(581)
|
(604)
|
(625)
|
(643)
|
(664)
|
|
Depreciation & Amortization |
(27)
|
(22)
|
(27)
|
(33)
|
(23)
|
(25)
|
(26)
|
(29)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(35)
|
|
Other Operating Expenses |
(41)
|
(40)
|
(47)
|
(59)
|
(44)
|
(30)
|
(46)
|
(43)
|
(45)
|
(60)
|
(68)
|
(74)
|
(76)
|
(48)
|
|
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%
|
92
+7%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(7)
|
(5)
|
(9)
|
(10)
|
(6)
|
(5)
|
(8)
|
(11)
|
(10)
|
(3)
|
(12)
|
(14)
|
(15)
|
(21)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
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%
|
70
-2%
|
|
Net Income | |||||||||||||||
Tax Provision |
(10)
|
(13)
|
(15)
|
(18)
|
(13)
|
(8)
|
(11)
|
(15)
|
(22)
|
(24)
|
(24)
|
(22)
|
(17)
|
(18)
|
|
Income from Continuing Operations |
45
|
24
|
32
|
38
|
23
|
30
|
36
|
53
|
70
|
77
|
79
|
68
|
55
|
52
|
|
Income to Minority Interest |
(8)
|
(6)
|
(7)
|
(9)
|
(2)
|
0
|
1
|
3
|
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%
|
52
-4%
|
|
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%
|
3.86
-1%
|