See more : Cyrela Commercial Properties S.A. (CCPR3.SA) Income Statement Analysis – Financial Results
Complete financial analysis of Nacon S.A. (NACON.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nacon S.A., a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
- HHG Capital Corporation (HHGCU) Income Statement Analysis – Financial Results
- JLM Couture, Inc. (JLMC) Income Statement Analysis – Financial Results
- NewMed Energy – Limited Partnership (NWMD.TA) Income Statement Analysis – Financial Results
- PT Medikaloka Hermina Tbk (HEAL.JK) Income Statement Analysis – Financial Results
- Alderan Resources Limited (AL8.AX) Income Statement Analysis – Financial Results
Nacon S.A. (NACON.PA)
About Nacon S.A.
Nacon S.A. designs and distributes gaming accessories in France and internationally. The company offers accessories, including headsets, microphones, controllers, racing wheels, gaming chairs, keyboards, mice, mats, audio accessories, and console accessories. It also develops and publishes video games in various categories, such as action-adventure, racing, sport, and simulation. The company was founded in 2019 and is based in Fretin, France. Nacon S.A. is a subsidiary of BigBen Interactive SA.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 167.71M | 155.98M | 155.91M | 177.83M | 129.43M | 113.10M | 95.57M | 76.45M |
| Cost of Revenue | 64.85M | 115.46M | 118.31M | 127.90M | 87.30M | 51.03M | 55.96M | 46.15M |
| Gross Profit | 102.86M | 40.52M | 37.61M | 49.93M | 42.13M | 62.07M | 39.61M | 30.30M |
| Gross Profit Ratio | 61.33% | 25.98% | 24.12% | 28.08% | 32.55% | 54.88% | 41.45% | 39.63% |
| Research & Development | 294.00K | 4.64M | 3.78M | 3.30M | 3.05M | 450.00K | 393.00K | 405.00K |
| General & Administrative | 37.27M | 1.28M | 1.16M | 1.34M | 1.18M | 2.37M | 1.72M | 1.60M |
| Selling & Marketing | 11.74M | 10.65M | 5.91M | 4.51M | 6.81M | 4.71M | 3.72M | 4.18M |
| SG&A | 49.01M | 23.19M | 20.40M | 19.81M | 18.07M | 7.08M | 5.44M | 5.78M |
| Other Expenses | 32.67M | -2.66M | 432.00K | 734.00K | -702.00K | 42.27M | 29.34M | 22.39M |
| Operating Expenses | 83.30M | 30.49M | 23.74M | 22.37M | 21.82M | 50.66M | 36.36M | 29.35M |
| Cost & Expenses | 146.83M | 145.95M | 142.05M | 150.27M | 109.12M | 101.69M | 92.32M | 75.50M |
| Interest Income | 182.00K | 118.00K | 125.00K | 182.00K | 31.00K | 13.00K | 1.00K | 2.00K |
| Interest Expense | 4.18M | 1.96M | 1.06M | 1.22M | 996.00K | 718.00K | 479.00K | 382.00K |
| Depreciation & Amortization | 50.02M | 31.59M | 25.63M | 27.77M | 25.74M | 20.82M | 10.86M | 6.98M |
| EBITDA | 70.54M | 48.56M | 40.09M | 54.96M | 46.70M | 34.62M | 13.58M | 7.20M |
| EBITDA Ratio | 42.06% | 26.68% | 25.33% | 31.12% | 35.58% | 28.55% | 14.27% | 11.10% |
| Operating Income | 20.88M | 10.03M | 13.87M | 27.56M | 20.31M | 13.38M | 3.15M | 798.00K |
| Operating Income Ratio | 12.45% | 6.43% | 8.89% | 15.50% | 15.69% | 11.83% | 3.30% | 1.04% |
| Total Other Income/Expenses | -4.82M | -2.32M | -466.00K | -1.51M | -619.00K | -382.00K | -855.00K | 352.00K |
| Income Before Tax | 16.07M | 15.01M | 13.40M | 25.97M | 19.96M | 13.00M | 2.30M | 1.13M |
| Income Before Tax Ratio | 9.58% | 9.62% | 8.59% | 14.60% | 15.42% | 11.49% | 2.40% | 1.48% |
| Income Tax Expense | -1.46M | 2.24M | 3.43M | 7.72M | 4.71M | 2.29M | 128.00K | 146.00K |
| Net Income | 17.53M | 12.77M | 9.96M | 18.30M | 15.30M | 10.71M | 2.17M | 984.00K |
| Net Income Ratio | 10.45% | 8.19% | 6.39% | 10.29% | 11.82% | 9.47% | 2.27% | 1.29% |
| EPS | 0.20 | 0.15 | 0.12 | 0.22 | 0.23 | 0.16 | 0.03 | 0.02 |
| EPS Diluted | 0.19 | 0.14 | 0.12 | 0.21 | 0.22 | 0.16 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 87.36M | 86.57M | 85.61M | 84.88M | 67.98M | 65.10M | 65.10M | 65.10M |
| Weighted Avg Shares Out (Dil) | 92.31M | 88.37M | 86.41M | 86.04M | 67.98M | 65.10M | 65.10M | 65.10M |
Source: https://incomestatements.info
Category: Stock Reports