Norma Group SE
XETRA:NOEJ
Income Statement
Earnings Waterfall
Norma Group SE
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-554.8m
EUR
|
Gross Profit
|
668m
EUR
|
Operating Expenses
|
-591.3m
EUR
|
Operating Income
|
76.7m
EUR
|
Other Expenses
|
-48.9m
EUR
|
Net Income
|
27.8m
EUR
|
Income Statement
Norma Group SE
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 |
636
N/A
|
654
+3%
|
666
+2%
|
671
+1%
|
695
+3%
|
738
+6%
|
796
+8%
|
849
+7%
|
890
+5%
|
895
+1%
|
898
+0%
|
896
0%
|
895
0%
|
923
+3%
|
951
+3%
|
979
+3%
|
1 017
+4%
|
1 035
+2%
|
1 047
+1%
|
1 071
+2%
|
1 084
+1%
|
1 087
+0%
|
1 100
+1%
|
1 106
+1%
|
1 100
-1%
|
1 078
-2%
|
980
-9%
|
952
-3%
|
952
0%
|
985
+3%
|
1 075
+9%
|
1 095
+2%
|
1 092
0%
|
1 110
+2%
|
1 146
+3%
|
1 199
+5%
|
1 243
+4%
|
1 254
+1%
|
1 260
+0%
|
1 238
-2%
|
1 223
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(264)
|
(271)
|
(277)
|
(277)
|
(291)
|
(307)
|
(326)
|
(347)
|
(359)
|
(357)
|
(355)
|
(351)
|
(350)
|
(365)
|
(379)
|
(397)
|
(417)
|
(427)
|
(435)
|
(445)
|
(458)
|
(458)
|
(467)
|
(471)
|
(470)
|
(461)
|
(428)
|
(418)
|
(415)
|
(430)
|
(464)
|
(476)
|
(479)
|
(500)
|
(529)
|
(559)
|
(579)
|
(583)
|
(582)
|
(565)
|
(555)
|
|
Gross Profit |
371
N/A
|
383
+3%
|
389
+2%
|
394
+1%
|
403
+2%
|
432
+7%
|
470
+9%
|
502
+7%
|
531
+6%
|
538
+1%
|
544
+1%
|
546
+0%
|
545
0%
|
559
+3%
|
572
+2%
|
582
+2%
|
600
+3%
|
607
+1%
|
612
+1%
|
626
+2%
|
626
+0%
|
629
+0%
|
633
+1%
|
634
+0%
|
630
-1%
|
617
-2%
|
553
-10%
|
535
-3%
|
537
+0%
|
555
+3%
|
612
+10%
|
619
+1%
|
612
-1%
|
610
0%
|
617
+1%
|
640
+4%
|
664
+4%
|
670
+1%
|
678
+1%
|
673
-1%
|
668
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(272)
|
(280)
|
(284)
|
(291)
|
(306)
|
(329)
|
(357)
|
(380)
|
(405)
|
(406)
|
(413)
|
(406)
|
(424)
|
(436)
|
(447)
|
(456)
|
(462)
|
(465)
|
(477)
|
(490)
|
(493)
|
(504)
|
(517)
|
(524)
|
(534)
|
(531)
|
(523)
|
(511)
|
(515)
|
(522)
|
(517)
|
(527)
|
(520)
|
(525)
|
(545)
|
(564)
|
(593)
|
(601)
|
(604)
|
(601)
|
(591)
|
|
Selling, General & Administrative |
(170)
|
(174)
|
(178)
|
(182)
|
(275)
|
(259)
|
(305)
|
(347)
|
(358)
|
(366)
|
(371)
|
(378)
|
(372)
|
(393)
|
(364)
|
(334)
|
(412)
|
(348)
|
(353)
|
(357)
|
(432)
|
(289)
|
(299)
|
(306)
|
(461)
|
(309)
|
(310)
|
(300)
|
(444)
|
(295)
|
(282)
|
(286)
|
(453)
|
(289)
|
(296)
|
(303)
|
(519)
|
(313)
|
(315)
|
(319)
|
(522)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
|
Depreciation & Amortization |
(30)
|
(30)
|
(31)
|
(32)
|
(34)
|
(38)
|
(42)
|
(46)
|
(49)
|
(49)
|
(50)
|
(50)
|
(55)
|
(57)
|
(59)
|
(61)
|
(58)
|
(58)
|
(58)
|
(60)
|
(63)
|
(68)
|
(73)
|
(76)
|
(77)
|
(78)
|
(78)
|
(79)
|
(79)
|
(78)
|
(77)
|
(76)
|
(76)
|
(76)
|
(78)
|
(80)
|
(81)
|
(81)
|
(81)
|
(80)
|
(78)
|
|
Other Operating Expenses |
(72)
|
(76)
|
(75)
|
(78)
|
5
|
(32)
|
(10)
|
13
|
5
|
9
|
8
|
22
|
8
|
14
|
(23)
|
(60)
|
12
|
(59)
|
(66)
|
(73)
|
7
|
(146)
|
(146)
|
(143)
|
7
|
(144)
|
(135)
|
(133)
|
10
|
(148)
|
(157)
|
(165)
|
11
|
(160)
|
(172)
|
(182)
|
10
|
(207)
|
(207)
|
(202)
|
10
|
|
Operating Income |
100
N/A
|
103
+4%
|
105
+2%
|
103
-2%
|
97
-6%
|
103
+6%
|
113
+10%
|
123
+9%
|
125
+2%
|
132
+5%
|
130
-1%
|
140
+7%
|
121
-13%
|
123
+1%
|
126
+2%
|
127
+1%
|
139
+9%
|
143
+3%
|
135
-5%
|
136
+0%
|
134
-2%
|
125
-6%
|
116
-7%
|
110
-5%
|
96
-12%
|
86
-11%
|
30
-65%
|
23
-23%
|
21
-8%
|
33
+55%
|
95
+187%
|
92
-3%
|
92
+0%
|
85
-7%
|
71
-16%
|
75
+5%
|
72
-5%
|
69
-4%
|
74
+7%
|
72
-2%
|
77
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(22)
|
(21)
|
(18)
|
(11)
|
(15)
|
(17)
|
(11)
|
(16)
|
(19)
|
(17)
|
(36)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(12)
|
(12)
|
(13)
|
(10)
|
(12)
|
(11)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(7)
|
(6)
|
(7)
|
(9)
|
(4)
|
(4)
|
(5)
|
(13)
|
(12)
|
(12)
|
(14)
|
(25)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(1)
|
(1)
|
(3)
|
2
|
2
|
(8)
|
(1)
|
(5)
|
(2)
|
8
|
(1)
|
1
|
1
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(8)
|
(7)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
3
|
(3)
|
(5)
|
(6)
|
1
|
|
Pre-Tax Income |
84
N/A
|
81
-4%
|
82
+2%
|
84
+2%
|
83
-1%
|
90
+8%
|
97
+8%
|
103
+6%
|
108
+5%
|
109
+2%
|
111
+2%
|
112
+1%
|
105
-6%
|
108
+3%
|
111
+3%
|
112
+1%
|
122
+8%
|
124
+2%
|
121
-3%
|
121
+0%
|
122
+0%
|
113
-7%
|
103
-9%
|
97
-6%
|
81
-16%
|
71
-12%
|
14
-80%
|
8
-45%
|
5
-32%
|
18
+228%
|
81
+360%
|
79
-3%
|
80
+1%
|
75
-6%
|
61
-19%
|
64
+6%
|
64
-1%
|
54
-16%
|
57
+5%
|
52
-9%
|
53
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
(27)
|
(28)
|
(28)
|
(29)
|
(31)
|
(33)
|
(36)
|
(34)
|
(34)
|
(34)
|
(34)
|
(29)
|
(30)
|
(30)
|
(31)
|
(2)
|
(2)
|
(0)
|
1
|
(30)
|
(27)
|
(25)
|
(23)
|
(23)
|
(21)
|
(8)
|
(6)
|
0
|
(3)
|
(18)
|
(17)
|
(24)
|
(23)
|
(19)
|
(23)
|
(25)
|
(24)
|
(26)
|
(23)
|
(26)
|
|
Income from Continuing Operations |
56
|
53
|
54
|
56
|
55
|
59
|
64
|
67
|
74
|
75
|
77
|
79
|
76
|
79
|
82
|
82
|
120
|
122
|
121
|
123
|
92
|
86
|
79
|
74
|
58
|
50
|
7
|
2
|
5
|
15
|
63
|
62
|
56
|
53
|
42
|
41
|
39
|
30
|
31
|
28
|
28
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
56
N/A
|
53
-4%
|
54
+1%
|
56
+3%
|
55
-2%
|
59
+8%
|
64
+8%
|
67
+5%
|
74
+10%
|
75
+2%
|
77
+2%
|
79
+2%
|
76
-4%
|
79
+4%
|
82
+4%
|
82
0%
|
120
+47%
|
122
+2%
|
121
-1%
|
122
+2%
|
92
-25%
|
86
-6%
|
79
-8%
|
74
-6%
|
58
-21%
|
50
-14%
|
7
-86%
|
2
-73%
|
6
+209%
|
15
+165%
|
63
+323%
|
62
-2%
|
56
-10%
|
52
-6%
|
42
-21%
|
41
-2%
|
39
-4%
|
30
-23%
|
31
+2%
|
28
-7%
|
28
-2%
|
|
EPS (Diluted) |
1.74
N/A
|
1.66
-5%
|
1.68
+1%
|
1.74
+4%
|
1.7
-2%
|
1.85
+9%
|
2
+8%
|
2.1
+5%
|
2.31
+10%
|
2.37
+3%
|
2.42
+2%
|
2.48
+2%
|
2.38
-4%
|
2.47
+4%
|
2.56
+4%
|
2.55
0%
|
3.76
+47%
|
3.83
+2%
|
3.78
-1%
|
3.84
+2%
|
2.88
-25%
|
2.7
-6%
|
2.48
-8%
|
2.33
-6%
|
1.83
-21%
|
1.57
-14%
|
0.21
-87%
|
0.06
-71%
|
0.18
+200%
|
0.46
+156%
|
2
+335%
|
1.97
-2%
|
1.76
-11%
|
1.66
-6%
|
1.31
-21%
|
1.28
-2%
|
1.23
-4%
|
0.93
-24%
|
0.96
+3%
|
0.89
-7%
|
0.87
-2%
|