Novem Group SA
XMUN:NVM
Novem Group SA
XMUN:NVM
Price:
2.83
EUR
Market Cap:
€121.8m
Income Statement
Earnings Waterfall
Novem Group SA
Novem Group SA
Income Statement
Novem Group SA
Novem Group SA
Currency: EUR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
51
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
603
N/A
|
1 092
+81%
|
1 061
-3%
|
1 058
0%
|
615
-42%
|
640
+4%
|
679
+6%
|
686
+1%
|
700
+2%
|
694
-1%
|
688
-1%
|
660
-4%
|
636
-4%
|
600
-6%
|
568
-5%
|
553
-3%
|
541
-2%
|
530
-2%
|
516
-3%
|
510
-1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(297)
|
(530)
|
(511)
|
(516)
|
(299)
|
(323)
|
(347)
|
(351)
|
(362)
|
(354)
|
(348)
|
(331)
|
(319)
|
(298)
|
(281)
|
(277)
|
(270)
|
(266)
|
(258)
|
(256)
|
|
| Gross Profit |
306
N/A
|
562
+84%
|
550
-2%
|
542
-2%
|
316
-42%
|
317
+0%
|
332
+5%
|
334
+1%
|
338
+1%
|
340
+0%
|
340
+0%
|
329
-3%
|
317
-4%
|
302
-5%
|
287
-5%
|
277
-4%
|
271
-2%
|
264
-3%
|
258
-2%
|
255
-1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(232)
|
(418)
|
(420)
|
(418)
|
(242)
|
(248)
|
(253)
|
(254)
|
(258)
|
(260)
|
(267)
|
(260)
|
(258)
|
(252)
|
(238)
|
(233)
|
(228)
|
(225)
|
(224)
|
(231)
|
|
| Selling, General & Administrative |
(208)
|
(260)
|
(263)
|
(263)
|
(220)
|
(160)
|
(162)
|
(164)
|
(236)
|
(171)
|
(176)
|
(176)
|
(233)
|
(169)
|
(158)
|
(155)
|
(204)
|
(149)
|
(148)
|
(151)
|
|
| Depreciation & Amortization |
(31)
|
(54)
|
(54)
|
(54)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(33)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(31)
|
|
| Other Operating Expenses |
6
|
(104)
|
(103)
|
(101)
|
9
|
(57)
|
(59)
|
(58)
|
10
|
(57)
|
(58)
|
(50)
|
9
|
(49)
|
(46)
|
(45)
|
8
|
(44)
|
(44)
|
(49)
|
|
| Operating Income |
74
N/A
|
145
+96%
|
131
-10%
|
124
-5%
|
74
-40%
|
69
-7%
|
79
+15%
|
80
+2%
|
80
0%
|
79
-1%
|
73
-8%
|
70
-4%
|
59
-15%
|
51
-14%
|
49
-3%
|
44
-11%
|
43
-1%
|
39
-9%
|
34
-14%
|
23
-30%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(44)
|
(72)
|
(73)
|
(65)
|
(23)
|
(20)
|
(20)
|
(11)
|
(8)
|
(4)
|
(1)
|
(5)
|
(11)
|
(19)
|
(12)
|
(27)
|
(16)
|
4
|
1
|
14
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
29
N/A
|
72
+148%
|
58
-21%
|
59
+2%
|
50
-14%
|
49
-4%
|
59
+21%
|
69
+18%
|
71
+2%
|
75
+5%
|
72
-4%
|
64
-11%
|
47
-27%
|
32
-32%
|
38
+18%
|
17
-56%
|
25
+53%
|
44
+71%
|
35
-20%
|
37
+5%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(19)
|
(45)
|
(39)
|
(34)
|
(6)
|
(4)
|
(6)
|
(5)
|
(21)
|
(20)
|
(19)
|
(19)
|
(12)
|
(8)
|
(10)
|
(4)
|
(14)
|
(19)
|
(17)
|
(17)
|
|
| Income from Continuing Operations |
10
|
28
|
19
|
25
|
44
|
44
|
53
|
64
|
50
|
55
|
53
|
46
|
35
|
24
|
28
|
12
|
11
|
25
|
18
|
20
|
|
| Net Income (Common) |
10
N/A
|
28
+188%
|
19
-32%
|
25
+32%
|
44
+74%
|
44
+1%
|
53
+20%
|
64
+22%
|
50
-22%
|
55
+9%
|
53
-3%
|
46
-14%
|
35
-24%
|
24
-32%
|
28
+18%
|
12
-56%
|
11
-9%
|
25
+122%
|
18
-26%
|
20
+8%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.65
+183%
|
0.44
-32%
|
0.59
+34%
|
1.02
+73%
|
1.03
+1%
|
1.23
+19%
|
1.5
+22%
|
1.16
-23%
|
1.27
+9%
|
1.19
-6%
|
1.05
-12%
|
0.81
-23%
|
0.55
-32%
|
0.65
+18%
|
0.3
-54%
|
0.26
-13%
|
0.56
+115%
|
0.41
-27%
|
0.39
-5%
|
|
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