Nagarro SE
NA9.DE
XETRA
76.1
EUR-1.15(-1.49%)
As of today
Nagarro SE fundamentals
NA9.DE Income Statement
| Period Ending | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 210,551,000 | 287,329,000 | 402,430,000 | 430,371,000 | 546,040,000 | 856,335,000 | 912,055,000 | 971,987,000 | |
| Cost of Revenue | 172,623,000 | 235,057,000 | 305,883,000 | 323,440,000 | 439,510,000 | 657,086,000 | 725,542,000 | 720,300,000 | |
| Gross Profit | 37,928,000 | 52,272,000 | 96,547,000 | 106,931,000 | 106,530,000 | 199,249,000 | 186,513,000 | 251,687,000 | |
| Gross Profit Margin | 0.18 | 0.182 | 0.24 | 0.248 | 0.195 | 0.233 | 0.204 | 0.259 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 30,506,000 | 31,535,000 | 4,264,000 | 4,953,000 | 7,214,000 | 10,466,000 | 9,472,000 | 10,854,000 | |
| Selling & Marketing Expenses | 1,600,000 | 2,429,000 | 3,158,000 | 1,720,000 | 1,956,000 | 3,056,000 | 4,330,000 | 5,115,000 | |
| SG&A Expenses | 32,106,000 | 33,964,000 | 7,422,000 | 6,673,000 | 9,170,000 | 13,522,000 | 13,802,000 | 15,969,000 | |
| Other Expenses | 0 | 0 | 42,669,000 | 36,526,000 | 51,937,000 | 76,092,000 | 681,000 | 141,663,000 | |
| Total Operating Expenses | 31,913,000 | 33,766,000 | 50,091,000 | 43,199,000 | 61,107,000 | 89,614,000 | 9,226,000 | 157,632,000 | |
| Total Costs & Expenses | 204,536,000 | 268,823,000 | 355,974,000 | 366,639,000 | 500,617,000 | 746,700,000 | 734,768,000 | 877,932,000 | |
| Interest Income | 2,960,000 | 4,196,000 | 212,000 | 495,000 | 381,000 | 447,000 | 1,711,000 | 2,860,000 | |
| Interest Expense | 0 | 0 | 5,481,000 | 7,296,000 | 7,843,000 | 11,236,000 | 18,167,000 | 19,957,000 | |
| Depreciation & Amortization | 10,089,000 | 13,479,000 | 19,131,000 | 21,641,000 | 24,566,000 | 33,125,000 | 35,073,000 | 37,317,000 | |
| EBITDA | 16,104,000 | 31,985,000 | 61,795,000 | 66,679,000 | 70,650,000 | 146,061,000 | 123,083,000 | 137,549,000 | |
| EBITDA Margin | 0.076 | 0.111 | 0.154 | 0.155 | 0.129 | 0.171 | 0.135 | 0.142 | |
| Operating Income | 6,015,000 | 18,506,000 | 44,750,000 | 57,811,000 | 47,882,000 | 120,850,000 | 177,633,000 | 94,055,000 | |
| Operating Income Margin | 0.029 | 0.064 | 0.111 | 0.134 | 0.088 | 0.141 | 0.195 | 0.097 | |
| Total Other Income/Expenses (Net) | 2,225,000 | -4,088,000 | -9,303,000 | -11,256,000 | -7,182,000 | -7,934,000 | -107,790,000 | -14,956,000 | |
| Income Before Tax | 8,240,000 | 14,418,000 | 37,153,000 | 37,742,000 | 38,241,000 | 101,700,000 | 69,843,000 | 79,099,000 | |
| Pre-Tax Income Margin | 0.039 | 0.05 | 0.092 | 0.088 | 0.07 | 0.119 | 0.077 | 0.081 | |
| Income Tax Expense | 4,591,000 | 6,244,000 | 6,757,000 | 13,386,000 | 8,239,000 | 24,378,000 | 17,702,000 | 29,943,000 | |
| Net Income | 3,059,000 | 6,852,000 | 25,481,000 | 18,447,000 | 30,003,000 | 77,382,000 | 52,141,000 | 49,156,000 | |
| Net Income Margin | 0.015 | 0.024 | 0.063 | 0.043 | 0.055 | 0.09 | 0.057 | 0.051 | |
| Earnings Per Share (EPS) | 0.27 | 0.61 | 2.26 | 1.62 | 2.53 | 5.62 | 3.87 | 3.69 | |
| Diluted Earnings Per Share (EPS) | 0.27 | 0.61 | 2.26 | 1.6 | 2.51 | 5.58 | 3.86 | 3.69 | |
| Weighted Average Shares Outstanding | 11,262,513 | 11,262,513 | 11,262,513 | 11,382,513 | 11,874,921 | 13,753,937 | 13,488,468 | 13,322,000 | |
| Weighted Average Shares Outstanding (Diluted) | 11,262,513 | 11,262,513 | 11,262,513 | 11,539,196 | 11,972,060 | 13,845,663 | 13,495,000 | 13,325,000 |