NOS, S.G.P.S., S.A. (NOS.LS) - Income Statement

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NOS.LS
Financials

3.44 (EUR) • At close February 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	1,597.454	1,521.007	1,430.299	1,367.886	1,599.231	1,576.161	1,561.782	1,514.969	1,444.305	1,383.934	990.259	858.6	854.828	872.349	823.038	776.557	715.658	666.483	628.454
Cost of Revenue Numbers are in millions	677.65	459.581	474.515	423.088	588.286	578.153	543.812	514.657	490.103	460.687	306.123	259.467	251.255	403.321	232.821	248.697	237.231	219.846	214.535
Gross Profit Numbers are in millions	919.804	1,061.426	955.784	944.798	1,010.945	998.008	1,017.97	1,000.312	954.202	923.247	684.136	599.133	603.573	469.028	590.217	527.861	478.427	446.637	413.919
Gross Profit Ratio Numbers are in millions	0.576	0.698	0.668	0.691	0.632	0.633	0.652	0.66	0.661	0.667	0.691	0.698	0.706	0.538	0.717	0.68	0.669	0.67	0.659
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	98.158	110.16	87.696	90.342	105.245	86.389	106.874	101.43	108.068	90.722	60.327	81.546	196.434	0	0	0	-44.268	-39.976	-43.918
Selling & Marketing Expenses Numbers are in millions	38.96	34.748	28.621	24.504	37.216	35.774	36.415	36.269	29.128	30.761	27.31	24.176	24.616	97.008	165.208	26.659	22.897	18.311	20.296
SG&A Numbers are in millions	137.118	144.908	116.317	114.846	142.461	122.163	143.289	137.699	137.196	121.483	87.637	105.722	221.05	97.008	165.208	26.659	-21.372	-21.665	-23.622
Other Expenses Numbers are in millions	0	628.794	533.655	522.116	437.252	570.978	-30.738	-25.706	-24.611	-0.444	-0.481	-0.426	0.29	0.031	-0.39	4.518	6.677	-0.24	-1.801
Operating Expenses Numbers are in millions	137.118	773.702	649.972	636.962	579.713	693.141	852.199	823.197	787.388	756.038	539.125	500.385	511.023	385.943	503.937	426.32	131.493	120.813	82.216
Operating Income Numbers are in millions	782.686	311.734	306.914	306.563	340.973	304.867	142.762	142.772	150.359	147.401	74.628	97.313	92.671	69.873	76.691	99.954	337.135	325.824	331.703
Operating Income Ratio Numbers are in millions	0.49	0.205	0.215	0.224	0.213	0.193	0.091	0.094	0.104	0.107	0.075	0.113	0.108	0.08	0.093	0.129	0.471	0.489	0.528
Total Other Income Expenses Net Numbers are in millions	-582.598	-462.057	-150.176	-206.258	-165.499	-140.115	-17.332	-35.625	-38.406	-59.726	-78.561	-45.845	-43.035	-36.118	-24.163	-25.895	-267.278	-222.641	-197.529
Income Before Tax Numbers are in millions	200.088	257.107	155.636	101.578	176.041	170.178	141.701	112.223	114.63	92.259	27.692	54.865	49.636	46.133	61.77	74.059	69.857	103.183	134.175
Income Before Tax Ratio Numbers are in millions	0.125	0.169	0.109	0.074	0.11	0.108	0.091	0.074	0.079	0.067	0.028	0.064	0.058	0.053	0.075	0.095	0.098	0.155	0.213
Income Tax Expense Numbers are in millions	18.754	32.663	11.783	16.342	32.798	29.276	17.48	22.226	32.138	17.179	16.433	17.978	14.787	9.347	16.12	22.501	18.118	29.052	35.183
Net Income Numbers are in millions	180.995	224.574	144.159	92	143.494	141.405	124.094	90.381	82.72	74.711	10.81	36.018	34.199	35.438	43.988	51.558	51.739	74.131	113.042
Net Income Ratio Numbers are in millions	0.113	0.148	0.101	0.067	0.09	0.09	0.079	0.06	0.057	0.054	0.011	0.042	0.04	0.041	0.053	0.066	0.072	0.111	0.18
EPS Numbers are in millions	0.35	0.44	0.28	0.17	0.28	0.28	0.24	0.18	0.16	0.15	0.03	0.13	0.11	0.12	0.15	0.16	0.16	0.23	0.36
EPS Diluted Numbers are in millions	0.35	0.44	0.28	0.17	0.28	0.28	0.24	0.18	0.16	0.15	0.03	0.13	0.11	0.12	0.15	0.16	0.16	0.23	0.36
EBITDA Numbers are in millions	755.871	756.124	609.69	546.397	621.025	622.203	565.04	537.07	533.099	510.466	307.459	306.64	323.028	302.229	253.561	241.949	195.445	214.046	393.623
EBITDA Ratio Numbers are in millions	0.473	0.457	0.439	0.451	0.357	0.37	0.392	0.372	0.369	0.368	0.386	0.369	0.344	0.331	0.338	0.312	0.664	0.643	0.626

NOS, S.G.P.S., S.A.

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