Nemetschek Statements
NE
Nemetschek Income Statement
B
M
EUR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
227.69
100
10.09
4.4
217.6
95.6
—
0
94.987
41.7
169.71
74.5
47.892
21
-0.339
-0.1
7.076
3.1
54.629
24
11.924
5.2
41.93
18.4
0.363
115.5
223.95
100
9.114
4.1
214.84
95.9
—
0
94.234
42.1
160.12
71.5
54.712
24.4
0.91
0.4
-0.903
-0.4
54.719
24.4
11.406
5.1
42.547
19
0.368
115.5
219.58
100
8.904
4.1
210.68
95.9
—
0
89.675
40.8
155.08
70.6
55.596
25.3
0.915
0.4
3.488
1.6
59.999
27.3
12.167
5.5
47.142
21.5
0.408
115.5
219.84
100
7.982
3.6
211.86
96.4
—
0
88.821
40.4
155.31
70.6
56.551
25.7
0.166
0.08
-0.306
-0.1
56.411
25.7
10.472
4.8
45.036
20.5
0.39
115.5
207.51
100
9.183
4.4
198.33
95.6
—
0
93.577
45.1
157.6
75.9
40.725
19.6
-0.494
-0.2
1.791
0.9
42.022
20.3
8.621
4.2
32.825
15.8
0.284
115.5
204.63
100
7.795
3.8
196.83
96.2
—
0
88.799
43.4
150.21
73.4
46.626
22.8
-0.205
-0.1
-0.311
-0.2
46.11
22.5
9.302
4.5
36.252
17.7
0.314
115.5
202.96
100
9.374
4.6
193.59
95.4
—
0
88.702
43.7
153.05
75.4
40.539
20
-0.171
-0.08
-3.438
-1.7
36.93
18.2
1.949
1
34.015
16.8
0.294
115.5
202.78
100
7.853
3.9
194.93
96.1
—
0
85.008
41.9
146.97
72.5
47.964
23.7
-0.716
-0.4
2.98
1.5
50.228
24.8
10.939
5.4
38.778
19.1
0.336
115.5
203.85
100
7.643
3.7
196.2
96.3
—
0
85.306
41.8
142.85
70.1
53.351
26.2
-0.592
-0.3
3.607
1.8
56.366
27.7
9.815
4.8
46.51
22.8
0.403
115.5
192.22
100
6.916
3.6
185.31
96.4
—
0
78.203
40.7
129.02
67.1
56.284
29.3
-0.574
-0.3
0.296
0.2
56.006
29.1
11.723
6.1
42.597
22.2
0.369
115.5
187.85
100
7.268
3.9
180.58
96.1
—
0
79.398
42.3
131.62
70.1
48.969
26.1
-0.316
-0.2
0.032
0.02
48.685
25.9
10.06
5.4
37.821
20.1
0.327
115.5
169.32
100
5.806
3.4
163.51
96.6
—
0
72.382
42.7
121.5
71.8
42.012
24.8
-0.552
-0.3
1.589
0.9
43.049
25.4
8.12
4.8
34.223
20.2
0.296
115.5
165.87
100
5.593
3.4
160.27
96.6
—
0
70.787
42.7
118.02
71.2
42.25
25.5
-0.767
-0.5
-0.321
-0.2
41.162
24.8
7.602
4.6
33.128
20
0.287
115.5
158.43
100
6.676
4.2
151.75
95.8
—
0
69.452
43.8
113
71.3
38.759
24.5
-0.623
-0.4
-0.408
-0.3
37.728
23.8
7.92
5
29.446
18.6
0.255
115.5
160.06
100
6.527
4.1
153.53
95.9
—
0
70.671
44.2
123.13
76.9
30.403
19
-0.676
-0.4
-0.065
-0.04
29.662
18.5
0.306
0.2
29.207
18.2
0.253
115.5
148.65
100
6.128
4.1
142.52
95.9
—
0
66.841
45
108.03
72.7
34.493
23.2
-0.661
-0.4
0.007
0.005
33.839
22.8
8.277
5.6
25.213
17
0.218
115.5
141.57
100
5.945
4.2
135.63
95.8
—
0
64.042
45.2
107.23
75.7
28.399
20.1
-0.577
-0.4
0.005
0.004
27.827
19.7
6.53
4.6
21.117
14.9
0.183
115.5
146.62
100
5.082
3.5
141.54
96.5
—
0
65.511
44.7
112.32
76.6
29.22
19.9
-0.513
-0.3
-0.008
-0.005
28.699
19.6
7.221
4.9
21.411
14.6
0.185
115.5
150.85
100
6.247
4.1
144.6
95.9
—
0
61.357
40.7
109.45
72.6
35.151
23.3
-0.528
-0.4
1.909
1.3
36.532
24.2
4.785
3.2
31.727
21
0.275
115.5
138.3
100
4.738
3.4
133.56
96.6
—
0
60.539
43.8
101.52
73.4
32.044
23.2
-0.522
-0.4
—
0
61.449
44.4
7.436
5.4
53.981
39
0.467
115.5
137.8
100
4.941
3.6
132.86
96.4
—
0
60.268
43.7
103.28
74.9
29.582
21.5
-0.178
-0.1
-0.003
-0.002
29.401
21.3
7.517
5.5
21.858
15.9
0.189
115.5
129.93
100
4.321
3.3
125.61
96.7
—
0
57.264
44.1
98.773
76
26.835
20.7
-0.548
-0.4
—
0
26.287
20.2
6.677
5.1
19.589
15.1
0.17
115.5
130.4
100
4.082
3.1
126.31
96.9
—
0
55.256
42.4
98.157
75.3
28.156
21.6
0.223
0.2
—
0
28.438
21.8
4.695
3.6
23.844
18.3
0.206
115.5
114.9
100
3.6
3.1
111.3
96.9
—
0
51.2
44.6
88
76.6
23.2
20.2
-0.1
-0.09
—
0
23.1
20.1
6.1
5.3
18.2
15.8
0.16
115.5
113.8
100
3.4
3
110.4
97
—
0
48.9
43
84.9
74.6
25.6
22.5
-0.1
-0.09
0.3
0.3
25.8
22.7
7
6.2
18.1
15.9
0.16
115.5
102.2
100
3.3
3.2
99
96.9
—
0
45.1
44.1
76.3
74.7
22.6
22.1
-0.1
-0.1
—
0
22.5
22
5.5
5.4
16.4
16
0.14
115.5
105.7
3.3
102.5
—
45
76.3
26.1
1
—
34.7
5.1
31.8
0.27
115.5
95.8
3.4
92.5
—
42.1
72.9
19.5
-0.2
—
19.3
3.9
15.1
0.13
115.5
97.7
3.5
94.2
—
42.1
74.3
19.9
-0.2
—
19.7
5.6
13.5
0.12
115.5
96.3
2.7
93.6
—
43.4
72.7
20.9
-0.2
—
20.7
5.9
14.2
0.12
115.5
91.9
3
88.9
—
41.5
72.3
16.6
0.2
—
16.8
5.7
10.7
0.09
115.5
83.9
2.9
80.9
—
38.5
64.7
16.3
-0.2
—
16.1
3.7
12.1
0.1
115.5
83.8
2.6
81.2
—
36.2
61.1
20.2
-0.3
—
19.9
6.2
13.1
0.11
115.5
77.7
2.4
75.3
—
35
58.7
16.6
-0.2
-1.2
16.4
4.8
11
0.1
115.5
79.3
2.8
76.6
—
33.9
60.8
15.8
0.8
0.9
17.5
5
11.7
0.1
115.5
70.7
2.5
68.3
—
32.3
55.6
12.6
-0.2
—
12.5
3.4
8.7
0.08
115.5
68.6
2.5
66.2
—
30.9
55
11.1
-0.2
0.1
11
3.6
7.1
0.06
115.5
66.6
2
64.6
—
30
51.3
13.2
—
0.1
13.3
4.4
8.4
0.07
115.5
65
2.7
62.3
—
28.4
48
14.3
-0.1
0.2
14.3
4.4
9.1
0.08
115.5
51.2
2.1
49.1
—
21.7
38.2
10.9
—
-1
10.9
2.6
7.9
0.07
115.5
51.3
1.8
49.5
—
22.5
39.2
10.3
—
-0.7
10.3
2.9
6.9
0.06
115.5
51
2
49
—
22
38
11
—
-1
11
3.2
7.5
0.07
115.5
51.7
2
49.7
—
20.9
37.4
12.3
0.5
-0.8
12.8
4.5
7.9
0.07
115.5
45.8
1.6
44.2
—
19.3
35.4
8.8
—
-0.3
8.8
2.2
6.3
0.05
115.5
44.8
1.8
43
—
19.2
36
7
—
-0.2
7
2
4.9
0.04
115.5
43.7
1.7
42
—
19.2
33.8
8.2
—
-0.9
8.2
2.3
5.5
0.05
115.5
47.4
1.5
45.9
—
20
35.7
10.2
0.1
0
10.3
3.1
6.5
0.06
115.5