See more : Hunan Fangsheng Pharmaceutical Co., Ltd. (603998.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Neurones S.A. (0GX2.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neurones S.A., a leading company in the Software – Services industry within the Technology sector.
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Neurones S.A. (0GX2.L)
About Neurones S.A.
Neurones S.A., an information technology (IT) services company, provides infrastructure, application, and consulting services in France and internationally. Its infrastructure services include infrastructure management, clouds, user support, DevOps, cybersecurity, IT service management, information system governance, and automation. The company also provides application services in the areas of SAP integration and outsourcing; mobility, data, IoT, digital, agile, UX/UI, and DevOps; IT consulting for finance, big data, AI and blockchain; content management, business process management, paperless process; and IT training and working with change management. In addition, it offers consulting services, including management and digital transformation, and digital marketing consulting; digital transformation services in the areas of agile/scrum, DevOps, CI/CD, cloud, infrastructure as code, cyber security, analytics, big data, mobility, digital workplace, connected devices, innovations, client experience, UX/UI, and digital marketing, as well as internal process digitization, ECM/BPM, RPA, dematerialization, AI, predictive maintenance, machine learning, and blockchain; and managed services/outsourcing services. The company serves banking/insurance, services/consumer goods, energy/utilities/healthcare, technologies/media/telecoms, industry/public works and civil engineering, and public sector markets. Neurones S.A. was founded in 1984 and is headquartered in Nanterre, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 741.18M | 665.38M | 579.88M | 524.49M | 510.07M | 490.08M | 485.01M | 446.76M | 399.37M | 355.17M | 343.17M | 315.40M | 283.31M | 239.57M | 216.39M | 189.33M | 155.98M | 129.97M | 108.92M | 97.10M | 92.73M | 92.62M |
| Cost of Revenue | 394.42M | 583.74M | 510.14M | 455.88M | 453.37M | 292.09M | 298.93M | 280.55M | 256.38M | 234.86M | 223.79M | 211.47M | 249.32M | 189.50M | 8.29M | 9.14M | 8.95M | 7.01M | 7.78M | 6.66M | 7.74M | 10.75M |
| Gross Profit | 346.76M | 81.64M | 69.74M | 68.61M | 56.71M | 197.98M | 186.09M | 166.21M | 142.99M | 120.31M | 119.38M | 103.94M | 33.99M | 50.07M | 208.10M | 180.19M | 147.03M | 122.96M | 101.14M | 90.44M | 84.99M | 81.88M |
| Gross Profit Ratio | 46.78% | 12.27% | 12.03% | 13.08% | 11.12% | 40.40% | 38.37% | 37.20% | 35.80% | 33.87% | 34.79% | 32.95% | 12.00% | 20.90% | 96.17% | 95.17% | 94.27% | 94.61% | 92.86% | 93.14% | 91.65% | 88.40% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 170.82M | 150.72M | 143.47M | 142.09M | 133.56M | 116.28M | 98.30M | 78.36M | 78.58M | 66.77M | 5.30M | 53.20M | 50.09M | 44.02M | 0.00 | 0.00 | 0.00 | 0.00 | 55.84M | 54.21M |
| Selling & Marketing | 0.00 | 0.00 | -167.43M | -140.67M | -140.74M | 1.20M | 868.00K | 934.00K | 872.00K | 943.00K | 832.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 248.58M | 3.76M | 3.40M | 10.05M | 2.73M | 143.29M | 134.43M | 117.21M | 99.17M | 79.31M | 79.41M | 66.77M | 5.30M | 53.20M | 50.09M | 44.02M | 0.00 | 0.00 | 0.00 | 0.00 | 55.84M | 54.21M |
| Other Expenses | 22.32M | -6.95M | -5.87M | -7.51M | -5.44M | -7.52M | -6.97M | -5.43M | -7.34M | -160.00K | -206.00K | -103.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 270.90M | 10.71M | 9.27M | 17.57M | 8.17M | 152.06M | 141.04M | 123.48M | 105.98M | 84.69M | 86.37M | 75.76M | 186.89M | 209.18M | 189.05M | -565.00K | 133.10M | 113.77M | 92.37M | 82.47M | 1.88M | 1.69M |
| Cost & Expenses | 665.32M | 594.46M | 519.41M | 473.45M | 461.54M | 444.15M | 439.97M | 404.04M | 362.36M | 319.55M | 310.15M | 287.23M | 436.21M | 398.68M | 197.33M | 8.57M | 142.05M | 120.78M | 100.15M | 89.14M | 9.62M | 12.43M |
| Interest Income | 5.92M | 1.66M | 1.15M | 905.00K | 1.19M | 1.63M | 2.73M | 2.22M | 1.50M | 1.64M | 1.74M | 1.47M | 2.56M | 748.00K | 864.00K | 769.00K | 2.17M | 805.00K | 582.00K | 417.00K | 780.00K | 993.00K |
| Interest Expense | 1.43M | 1.72M | 966.00K | 1.02M | 1.21M | 548.00K | 278.00K | 344.00K | 307.00K | 140.00K | 97.00K | 186.00K | 64.00K | 37.00K | 142.00K | 2.56M | 2.17M | 351.00K | 165.00K | 151.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 15.90M | 15.41M | 14.81M | 15.03M | 15.06M | 7.90M | 8.42M | 7.74M | 5.28M | 4.55M | 4.11M | 4.33M | 2.73M | 3.15M | 2.77M | 2.05M | 1.22M | 1.44M | 1.01M | 1.07M | 1.70K | 1.95K |
| EBITDA | 96.63M | 88.72M | 76.24M | 68.79M | 69.31M | 53.71M | 52.73M | 50.45M | 43.21M | 41.41M | 38.38M | 33.27M | 31.92M | 27.90M | 22.26M | 23.02M | 17.41M | 10.68M | 10.79M | 10.06M | 84.40M | 81.36M |
| EBITDA Ratio | 13.04% | 12.97% | 12.98% | 12.60% | 12.47% | 10.96% | 10.87% | 11.29% | 10.63% | 11.36% | 10.79% | 10.74% | 11.27% | 11.90% | 10.48% | 13.11% | 9.89% | 8.80% | 9.51% | 9.74% | 91.01% | 87.83% |
| Operating Income | 75.86M | 70.92M | 60.47M | 51.04M | 48.54M | 45.81M | 44.31M | 42.72M | 37.18M | 35.80M | 32.92M | 28.07M | 26.29M | 24.55M | 19.06M | 18.41M | 13.84M | 8.98M | 8.70M | 8.04M | 7.59M | 9.70M |
| Operating Income Ratio | 10.23% | 10.66% | 10.43% | 9.73% | 9.52% | 9.35% | 9.14% | 9.56% | 9.31% | 10.08% | 9.59% | 8.90% | 9.28% | 10.25% | 8.81% | 9.72% | 8.87% | 6.91% | 7.99% | 8.28% | 8.18% | 10.47% |
| Total Other Income/Expenses | 4.91M | -1.30M | -1.11M | 871.00K | -655.00K | 1.75M | 3.47M | 2.23M | 1.32M | 1.45M | 1.83M | 1.39M | 2.49M | 711.00K | 722.00K | 1.79M | 1.49M | 1.16M | 934.00K | 795.00K | -204.00K | -395.00K |
| Income Before Tax | 80.77M | 71.59M | 60.46M | 52.73M | 53.04M | 47.55M | 47.78M | 44.95M | 38.50M | 37.26M | 34.75M | 29.46M | 28.79M | 25.26M | 19.78M | 20.20M | 15.33M | 10.13M | 9.63M | 8.84M | 7.38M | 9.30M |
| Income Before Tax Ratio | 10.90% | 10.76% | 10.43% | 10.05% | 10.40% | 9.70% | 9.85% | 10.06% | 9.64% | 10.49% | 10.13% | 9.34% | 10.16% | 10.54% | 9.14% | 10.67% | 9.83% | 7.80% | 8.84% | 9.10% | 7.96% | 10.05% |
| Income Tax Expense | 22.18M | 19.82M | 17.52M | 17.75M | 17.88M | 17.98M | 16.17M | 15.92M | 13.96M | 13.65M | 13.36M | 12.28M | 11.75M | 10.32M | 6.96M | 7.23M | 5.38M | 3.54M | 3.31M | 3.11M | 2.85M | 3.68M |
| Net Income | 49.41M | 44.24M | 37.71M | 30.92M | 30.80M | 25.96M | 27.31M | 25.20M | 21.36M | 20.51M | 18.57M | 14.85M | 17.04M | 14.94M | 12.82M | 12.98M | 9.95M | 6.14M | 5.93M | 5.42M | 4.86M | 5.96M |
| Net Income Ratio | 6.67% | 6.65% | 6.50% | 5.89% | 6.04% | 5.30% | 5.63% | 5.64% | 5.35% | 5.77% | 5.41% | 4.71% | 6.01% | 6.24% | 5.92% | 6.85% | 6.38% | 4.73% | 5.44% | 5.59% | 5.24% | 6.43% |
| EPS | 2.03 | 1.83 | 1.56 | 1.28 | 1.27 | 1.07 | 1.13 | 1.04 | 0.89 | 0.86 | 0.78 | 0.63 | 0.63 | 0.57 | 0.49 | 0.52 | 0.39 | 0.26 | 0.26 | 0.21 | 0.20 | 0.25 |
| EPS Diluted | 2.03 | 1.82 | 1.56 | 1.27 | 1.27 | 1.07 | 1.12 | 1.04 | 0.88 | 0.85 | 0.77 | 0.62 | 0.62 | 0.56 | 0.48 | 0.51 | 0.38 | 0.26 | 0.25 | 0.20 | 0.19 | 0.24 |
| Weighted Avg Shares Out | 24.34M | 24.22M | 24.22M | 24.24M | 24.28M | 24.27M | 24.24M | 24.24M | 24.13M | 23.97M | 23.77M | 23.68M | 23.61M | 23.29M | 23.10M | 23.32M | 23.32M | 23.19M | 23.04M | 23.98M | 23.88M | 22.50M |
| Weighted Avg Shares Out (Dil) | 24.31M | 24.29M | 24.25M | 24.28M | 24.29M | 24.27M | 24.29M | 24.26M | 24.14M | 24.23M | 24.02M | 24.02M | 24.00M | 23.70M | 23.46M | 23.81M | 24.21M | 24.06M | 23.73M | 23.98M | 23.88M | 23.44M |
Source: https://incomestatements.info
Category: Stock Reports