Neodecortech S.p.A. (BIT:NDT)
3.300
+0.040 (1.23%)
Dec 5, 2025, 5:11 PM CET
Neodecortech Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 185.32 | 168.58 | 161.6 | 196.47 | 176.43 | 127.84 | Upgrade
|
| Other Revenue | 2.52 | 3.08 | 6.64 | 6.86 | 1.63 | 2.09 | Upgrade
|
| Revenue | 187.84 | 171.66 | 168.24 | 203.34 | 178.06 | 129.94 | Upgrade
|
| Revenue Growth (YoY) | 18.10% | 2.03% | -17.26% | 14.19% | 37.04% | -3.01% | Upgrade
|
| Cost of Revenue | 118.35 | 108.17 | 102.51 | 133.5 | 113.95 | 78.38 | Upgrade
|
| Gross Profit | 69.49 | 63.49 | 65.73 | 69.84 | 64.12 | 51.56 | Upgrade
|
| Selling, General & Admin | 22.43 | 21.79 | 21.53 | 21.26 | 22.02 | 18.46 | Upgrade
|
| Other Operating Expenses | 26.81 | 26.08 | 30.83 | 32.93 | 24.82 | 22.03 | Upgrade
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| Operating Expenses | 59.92 | 56.97 | 61.51 | 63.95 | 55.69 | 49.21 | Upgrade
|
| Operating Income | 9.58 | 6.52 | 4.23 | 5.89 | 8.43 | 2.35 | Upgrade
|
| Interest Expense | -2.46 | -2.57 | -2.1 | -0.98 | -1.24 | -1.58 | Upgrade
|
| Interest & Investment Income | - | 0.08 | 0.02 | 0 | 0.04 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.12 | 0.12 | 0.08 | 0.1 | -0.13 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.05 | 1.05 | 0.4 | 0.37 | 0.83 | 0.49 | Upgrade
|
| EBT Excluding Unusual Items | 8.28 | 5.2 | 2.63 | 5.39 | 7.94 | 1.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | -0.03 | -0.02 | -0 | 0.03 | Upgrade
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| Other Unusual Items | - | - | - | 3.77 | - | -0.5 | Upgrade
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| Pretax Income | 8.27 | 5.18 | 2.61 | 9.24 | 8.02 | 4.06 | Upgrade
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| Income Tax Expense | 1.19 | 1.2 | -0.24 | 0.8 | 1.33 | 0.53 | Upgrade
|
| Earnings From Continuing Operations | 7.08 | 3.98 | 2.85 | 8.44 | 6.69 | 3.54 | Upgrade
|
| Net Income to Company | - | 3.98 | 2.85 | 8.44 | 6.69 | 3.54 | Upgrade
|
| Minority Interest in Earnings | 0.09 | 0.08 | - | - | - | - | Upgrade
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| Net Income | 7.17 | 4.06 | 2.85 | 8.44 | 6.69 | 3.54 | Upgrade
|
| Net Income to Common | 7.17 | 4.06 | 2.85 | 8.44 | 6.69 | 3.54 | Upgrade
|
| Net Income Growth | 287.72% | 42.45% | -66.24% | 26.15% | 89.14% | -10.73% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -0.50% | -1.49% | -0.89% | 5.14% | 1.28% | -2.64% | Upgrade
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| EPS (Basic) | 0.52 | 0.29 | 0.20 | 0.60 | 0.50 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.52 | 0.29 | 0.20 | 0.60 | 0.50 | 0.27 | Upgrade
|
| EPS Growth | 296.73% | 45.00% | -66.51% | 19.98% | 86.75% | -8.11% | Upgrade
|
| Free Cash Flow | 8.87 | -3.86 | 7.76 | -3.36 | 8.5 | 2.84 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | -0.28 | 0.55 | -0.24 | 0.63 | 0.21 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | - | 0.140 | 0.140 | 0.089 | Upgrade
|
| Dividend Growth | - | - | - | - | 57.30% | -38.62% | Upgrade
|
| Gross Margin | 37.00% | 36.98% | 39.07% | 34.35% | 36.01% | 39.68% | Upgrade
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| Operating Margin | 5.10% | 3.80% | 2.51% | 2.90% | 4.73% | 1.81% | Upgrade
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| Profit Margin | 3.82% | 2.36% | 1.69% | 4.15% | 3.76% | 2.72% | Upgrade
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| Free Cash Flow Margin | 4.72% | -2.25% | 4.61% | -1.65% | 4.77% | 2.18% | Upgrade
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| EBITDA | 20.08 | 15.45 | 13.38 | 15.65 | 17.27 | 11.07 | Upgrade
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| EBITDA Margin | 10.69% | 9.00% | 7.95% | 7.70% | 9.70% | 8.52% | Upgrade
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| D&A For EBITDA | 10.51 | 8.93 | 9.15 | 9.76 | 8.84 | 8.73 | Upgrade
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| EBIT | 9.58 | 6.52 | 4.23 | 5.89 | 8.43 | 2.35 | Upgrade
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| EBIT Margin | 5.10% | 3.80% | 2.51% | 2.90% | 4.73% | 1.81% | Upgrade
|
| Effective Tax Rate | 14.40% | 23.18% | - | 8.68% | 16.57% | 12.97% | Upgrade
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| Revenue as Reported | 186.03 | 171.74 | 172.07 | 207.34 | 179.28 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.