Nextensa NV/SA (NEXTA.BR)

EUR 40.4

(0.75%)

Annual Income Statements

(In EUR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 120.11 Million 135.99 Million 94.79 Million 65.42 Million 71 Million 61.8 Million
Cost of Revenue 46.65 Million 75.27 Million 41.1 Million 10.1 Million 11.28 Million 10.42 Million
Gross Profit 73.46 Million 60.72 Million 53.69 Million 55.31 Million 59.72 Million 51.38 Million
Operating Expenses 18.27 Million 13.98 Million 6.39 Million 9.11 Million 10.24 Million 9.86 Million
Selling, General and Administrative Expenses 11.25 Million 13.71 Million 2.26 Million 8.09 Million 8.83 Million 7.88 Million
Research and Development Expenses - - - - - -
Other Expenses 18.27 Million - - - - -
Cost and Expenses 64.92 Million 89.25 Million 47.5 Million 19.22 Million 21.52 Million 20.28 Million
Operating Income 55.19 Million 79.9 Million 53.11 Million 77.69 Million 53.13 Million 43.14 Million
Interest Expense 25.25 Million 18.26 Million 9.68 Million 8 Million 8.07 Million 7.23 Million
Income Tax Expense 9.52 Million 15.62 Million 11.58 Million 480 Thousand 505 Thousand 319 Thousand
Earnings before Tax 33.73 Million 86.82 Million 64.94 Million 8.16 Million 50.4 Million 38.51 Million
Net Income 24.49 Million 71.31 Million 53.24 Million 7.68 Million 49.9 Million 38.19 Million
Earnings Per Share Basic 2.46 7.13 6.85 1.30 8.42 7.37
Earnings Per Share Diluted 2.46 7.13 6.85 1.30 8.42 7.37
Weighted Average Shares Outstanding 9.93 Million 7.76 Million 7.76 Million 5.92 Million 5.92 Million 5.17 Million
Weighted Average Shares Outstanding (Diluted) 9.93 Million 7.76 Million 7.76 Million 5.92 Million 5.92 Million 5.17 Million
Gross Margin 0.61 0.45 0.57 0.85 0.84 0.83
EBIT Margin 0.50 0.67 0.63 1.26 0.81 0.76
Profit Margin 0.20 0.52 0.56 0.12 0.70 0.62
EBITDA 60.04 Million 90.65 Million 59.29 Million 82.57 Million 58.58 Million 45.82 Million
Earnings Before Tax Margin 0.46 0.59 0.56 1.19 0.75 0.70

Income Statement Charts

Created with Highcharts 11.1.0Value in EURRevenue Vs Earnings TrendRevenueEarnings2020202120222023050M100M150M
Created with Highcharts 11.1.0Value in EURIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023025M50M75M100M125M150M