NEXTSTAGE financials

NEXTSTAGE

Country: FR Reporting currency: EUR Latest annual report: 2020-12-31
LEI: 969500M995FIN8ZI5N84
Source filing ↗
Financial statements (EUR, as reported — unscaled; 52 line items across 2 annual periods)
Line item 20202019
Income statement
Operating profit (EBIT) -€39.1M€13.9M
Profit for the year -€39.7M€14.1M
Total comprehensive income -€39.7M€14.1M
Per share
Basic EPS €-18.78€7.03
Diluted EPS €-18.78€7.03
Cash flow statement
Net cash from operating activities -€4.6M€3.1M
Income taxes paid €0€0
Net cash from investing activities €21.5M-€51.4M
Net cash from financing activities -€1.7M€19.5M
Balance sheet
Total assets €220.3M€261.4M
Non-current assets €183.3M€240.2M
Current assets €37.0M€21.1M
Cash & equivalents €35.9M€20.6M
— attributable to owners €219.7M€260.5M
Non-current liabilities €0€0
Long-term borrowings €0€0
Current liabilities €590.5K€842.8K
Trade & other payables €554.1K€842.8K
Derived metrics
Return on equity -18.1%5.4%
Cash conversion ratio 0.12×0.22×
Other reported items
Adjustments For Decrease Increase In Other Operating Receivables -€842.3K€5.4M
Adjustments For Finance Costs €518.7K€0
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Loans and Advances €2.7M€0
Adjustments For Income Tax Expense €0€0
Adjustments For Increase Decrease In Trade and Other Payables -€288.7K€162.2K
Cash €1.4M€1.3M
Cash Advances and Loans Made To Related Parties €771.8K€7.5M
Cash Equivalents €34.5M€19.3M
Cash Flows From Used In Operations Before Changes In Working Capital -€3.5M-€2.5M
Equity and Liabilities €220.3M€261.4M
Equity Instruments Held €150.4M€202.6M
Gains Losses Recognised In Profit Or Loss Fair Value Measurement Assets -€33.8M€17.1M
Impairment Loss Recognised In Profit Or Loss Loans and Advances €2.7M€0
Increase Decrease In Cash and Cash Equivalents €15.3M-€28.7M
Interest Expense €518.7K€0
Interest Income On Cash and Cash Equivalents -€110.7K-€67.8K
Issued Capital €8.4M€8.2M
Noncurrent Loans and Receivables €5.3M€7.8M
Other Comprehensive Income Net of Tax Exchange Differences On Translation €0€0
Other Comprehensive Income Net of Tax Financial Assets Measured At Fair Value Through Other Comprehensive Income €0€0
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans €0€0
Other Current Assets €1.1M€505.0K
Other Current Financial Liabilities €36.4K€0
Other Finance Cost €2.0K€0
Other Finance Income €2.9K€301.5K
Other Inflows Outflows of Cash Classified As Financing Activities -€22.8K-€33.1K
Payments For Debt Issue Costs €518.7K€0
Payments To Acquire Or Redeem Entitys Shares €1.1M€954.9K
Proceeds From Issuing Shares €226.5K€22.0M
Proceeds From Sale Or Issue of Treasury Shares €954.9K€871.5K
Services Expense €5.2M€4.9M
Share Premium €201.8M€203.0M
Methodology

Every line item above is a fact tagged in NEXTSTAGE's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.