See more : Trencor Limited (TRE.JO) Income Statement Analysis – Financial Results
Complete financial analysis of Nicolás Correa, S.A. (NEA.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nicolás Correa, S.A., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Nicolás Correa, S.A. (NEA.MC)
About Nicolás Correa, S.A.
Nicolás Correa, S.A. designs, manufactures, and sells milling machines in Spain and internationally. It offers bed type, travelling column, bridge type moving table milling, gantry type, and gantry milling machines; and express delivery machines, as well as machines with a T-shaped configuration. The company also designs and manufactures machine welded and machined structures, enclosures, telescopic guards, and other metal parts for the general industry; and manufactures and installs electrical cabinets and boards for the industrial machinery sector. In addition, it provides applications engineering and after-sales services. The company offers its products for use in aeronautic, automotive, railway, wind energy, capital goods, energy, defense, general machining, and oil and gas applications. Nicolás Correa, S.A. was founded in 1947 and is based in Burgos, Spain.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.86M | 98.15M | 76.55M | 66.52M | 73.96M | 71.68M | 58.41M | 59.61M | 55.89M | 55.60M | 54.75M | 31.70M | 63.94M | 31.12M | 0.00 | 115.23M | 91.38M | 66.44M |
| Cost of Revenue | 49.10M | 45.87M | 34.10M | 29.22M | 33.72M | 31.94M | 26.61M | 27.19M | 25.56M | 26.44M | 27.67M | 13.33M | 31.82M | 16.27M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 60.76M | 52.28M | 42.45M | 37.31M | 40.24M | 39.74M | 31.80M | 32.42M | 30.33M | 29.16M | 27.08M | 18.37M | 32.12M | 14.84M | 0.00 | 115.23M | 91.38M | 66.44M |
| Gross Profit Ratio | 55.30% | 53.27% | 55.46% | 56.08% | 54.41% | 55.44% | 54.44% | 54.38% | 54.26% | 52.44% | 49.46% | 57.96% | 50.24% | 47.70% | 0.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 564.00K | 746.00K | 1.11M | 634.00K | 388.00K | 1.32M | 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 | 4.76M | 5.21M | 3.85M | 3.40M | 3.75M | 2.25M | 2.21M | 2.83M | 1.87M | 2.11M | 1.47M | 1.94M | 0.00 | 0.00 | 0.00 | 0.00 | 19.78M | 17.61M |
| Selling & Marketing | 9.93M | 7.34M | 6.42M | 4.94M | 6.27M | 8.05M | 2.88M | 2.72M | 2.11M | 2.44M | 2.69M | 1.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 14.69M | 12.55M | 10.27M | 8.34M | 10.01M | 10.30M | 5.09M | 5.55M | 3.97M | 4.54M | 4.15M | 3.75M | 0.00 | 0.00 | 0.00 | 0.00 | 19.78M | 17.61M |
| Other Expenses | 33.36M | -927.00K | 24.63M | 22.58M | 21.75M | -45.00K | 22.79M | 22.07M | 22.88M | 20.95M | 21.02M | 19.98M | 30.40M | 25.62M | 62.27M | 108.17M | 68.50M | 50.54M |
| Operating Expenses | 48.62M | 42.52M | 34.90M | 30.92M | 31.76M | 32.16M | 27.88M | 27.62M | 26.85M | 25.50M | 25.17M | 23.72M | 30.40M | 25.62M | 62.27M | 108.17M | 88.28M | 68.15M |
| Cost & Expenses | 97.72M | 88.39M | 69.00M | 60.13M | 65.48M | 64.10M | 54.49M | 54.81M | 52.41M | 51.94M | 52.84M | 37.05M | 62.21M | 41.89M | 62.27M | 108.17M | 88.28M | 68.15M |
| Interest Income | 236.00K | 1.00K | 1.00K | 61.00K | 79.00K | 34.00K | 50.00K | 20.00K | 36.00K | 56.00K | 38.00K | 142.00K | 180.00K | 243.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 377.00K | 299.00K | 361.00K | 319.00K | 267.00K | 337.00K | 404.00K | 501.00K | 891.00K | 1.13M | 1.08M | 1.12M | 1.46M | 920.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.99M | 1.93M | 1.77M | 1.63M | 1.50M | 1.35M | 1.35M | 2.22M | 1.70M | 1.56M | 1.50M | 1.51M | 1.52M | 1.73M | 1.62M | 1.48M | 1.39M | 2.02M |
| EBITDA | 14.10M | 11.95M | 8.80M | 8.35M | 9.69M | 8.60M | 3.71M | 4.85M | 3.88M | 3.74M | 2.48M | -4.21M | 3.70M | -5.92M | -2.48M | 6.77M | 5.57M | 302.00K |
| EBITDA Ratio | 12.84% | 12.37% | 12.60% | 12.34% | 13.61% | 12.13% | 8.64% | 14.58% | 9.21% | 9.87% | 6.06% | -12.00% | 5.38% | -19.39% | 0.00% | 7.41% | 4.91% | 0.45% |
| Operating Income | 12.14M | 10.17M | 7.28M | 6.50M | 8.17M | 7.59M | 2.98M | 4.80M | 3.48M | 3.66M | 1.90M | -5.35M | 1.72M | -7.87M | -62.27M | 4.83M | 3.62M | -1.71M |
| Operating Income Ratio | 11.05% | 10.36% | 9.50% | 9.77% | 11.05% | 10.59% | 5.10% | 8.05% | 6.22% | 6.58% | 3.48% | -16.87% | 2.69% | -25.30% | 0.00% | 4.19% | 3.96% | -2.58% |
| Total Other Income/Expenses | 651.00K | 149.00K | -233.00K | -28.00K | -194.00K | -462.00K | -602.00K | -144.00K | -2.13M | -2.33M | -2.17M | -1.49M | -993.00K | -805.00K | 57.07M | -710.00K | -431.00K | -489.00K |
| Income Before Tax | 12.79M | 10.31M | 7.04M | 6.47M | 7.98M | 7.13M | 2.37M | 4.65M | 1.35M | 1.33M | -270.00K | -6.84M | 730.00K | -8.68M | -5.25M | 4.12M | 3.18M | -2.20M |
| Income Before Tax Ratio | 11.64% | 10.51% | 9.20% | 9.72% | 10.78% | 9.95% | 4.06% | 7.80% | 2.41% | 2.39% | -0.49% | -21.57% | 1.14% | -27.89% | 0.00% | 3.57% | 3.48% | -3.32% |
| Income Tax Expense | 2.01M | 1.14M | 1.36M | 585.00K | -230.00K | -877.00K | 4.00K | -85.00K | 166.00K | -6.00K | 35.00K | 230.00K | 45.00K | -88.00K | -135.00K | -237.00K | 1.12M | 403.00K |
| Net Income | 10.54M | 9.04M | 5.57M | 5.76M | 8.05M | 7.83M | 2.24M | 4.11M | 1.36M | 1.35M | -84.00K | -7.09M | 685.00K | -8.59M | -5.11M | 4.36M | 4.31M | -2.61M |
| Net Income Ratio | 9.59% | 9.21% | 7.28% | 8.66% | 10.88% | 10.92% | 3.83% | 6.89% | 2.43% | 2.43% | -0.15% | -22.37% | 1.07% | -27.60% | 0.00% | 3.78% | 4.71% | -3.92% |
| EPS | 0.87 | 0.75 | 0.46 | 0.47 | 0.66 | 0.64 | 0.18 | 0.34 | 0.11 | 0.11 | -0.01 | -0.58 | 0.04 | -0.69 | -0.42 | 0.35 | 0.34 | -0.21 |
| EPS Diluted | 0.87 | 0.75 | 0.46 | 0.47 | 0.66 | 0.64 | 0.18 | 0.34 | 0.11 | 0.11 | -0.01 | -0.58 | 0.04 | -0.69 | -0.42 | 0.35 | 0.34 | -0.21 |
| Weighted Avg Shares Out | 12.14M | 12.09M | 12.10M | 12.17M | 12.27M | 12.26M | 12.24M | 12.24M | 12.24M | 12.24M | 12.24M | 12.24M | 12.30M | 12.39M | 12.27M | 11.89M | 12.54M | 12.56M |
| Weighted Avg Shares Out (Dil) | 12.14M | 12.09M | 12.10M | 12.17M | 12.27M | 12.26M | 12.24M | 12.24M | 12.24M | 12.24M | 12.24M | 12.24M | 12.30M | 12.39M | 12.27M | 11.89M | 12.54M | 12.56M |
Source: https://incomestatements.info
Category: Stock Reports