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

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NOS.LS
Financials

3.885 (EUR) • At close June 5, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	1,696.263	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	598.757
Cost of Revenue Numbers are in millions	963.7	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	366.117
Gross Profit Numbers are in millions	732.563	1,138.652	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	232.64
Gross Profit Ratio Numbers are in millions	0.432	0.713	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	0.389
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	0	0
General & Administrative Expenses Numbers are in millions	45.46	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	0
Selling & Marketing Expenses Numbers are in millions	34.22	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	156.762	22.897	18.311	20.296	0
SG&A Numbers are in millions	79.68	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	156.762	-21.372	-21.665	-23.622	92.435
Other Expenses Numbers are in millions	273.52	670.376	628.794	533.655	522.116	437.252	570.978	708.91	685.498	650.192	634.555	451.488	349.735	289.973	288.936	338.729	269.558	152.865	142.478	105.838	12.824
Operating Expenses Numbers are in millions	353.2	807.494	773.702	649.972	636.962	579.713	693.141	852.199	823.197	787.388	756.038	539.125	455.457	511.023	385.943	503.937	426.32	131.493	120.813	82.216	105.259
Operating Income Numbers are in millions	379.5	331.158	268.158	306.914	306.563	340.973	393.949	142.762	147.848	150.359	147.401	106.253	100.71	92.671	82.251	85.933	99.954	337.135	325.824	331.703	127.381
Operating Income Ratio Numbers are in millions	0.224	0.207	0.176	0.215	0.224	0.213	0.25	0.091	0.098	0.104	0.107	0.107	0.117	0.108	0.094	0.104	0.129	0.471	0.489	0.528	0.213
Total Other Income Expenses Net Numbers are in millions	-63.968	-131.07	-11.051	-150.176	0	-165.499	-229.197	-4.03	-30.549	-38.406	-55.142	0	-37.98	-43.035	-36.118	-14.921	-25.895	-267.278	-222.641	-197.529	-79.738
Income Before Tax Numbers are in millions	315.532	200.088	257.107	155.636	101.578	174.978	164.752	138.732	112.223	114.63	92.259	27.692	59.666	49.636	46.133	61.77	74.059	69.857	103.183	134.175	47.644
Income Before Tax Ratio Numbers are in millions	0.186	0.125	0.169	0.109	0.074	0.109	0.105	0.089	0.074	0.079	0.067	0.028	0.069	0.058	0.053	0.075	0.095	0.098	0.155	0.213	0.08
Income Tax Expense Numbers are in millions	42.458	18.754	32.663	11.783	16.342	32.557	27.479	16.5	22.226	32.138	17.179	16.433	19.303	14.787	9.347	16.12	22.501	18.118	29.052	35.183	-75.502
Net Income Numbers are in millions	272.259	180.995	224.574	144.159	92	143.494	137.77	122.083	90.381	82.72	74.711	10.81	39.494	34.199	35.438	43.988	47.936	52.142	74.131	113.042	122.91
Net Income Ratio Numbers are in millions	0.161	0.113	0.148	0.101	0.067	0.09	0.087	0.078	0.06	0.057	0.054	0.011	0.046	0.04	0.041	0.053	0.062	0.073	0.111	0.18	0.205
EPS Numbers are in millions	0.54	0.35	0.44	0.28	0.17	0.28	0.27	0.24	0.18	0.16	0.15	0.029	0.13	0.11	0.12	0.15	0.16	0.16	0.23	0.36	0.39
EPS Diluted Numbers are in millions	0.54	0.35	0.44	0.28	0.17	0.28	0.27	0.24	0.18	0.16	0.15	0.029	0.13	0.11	0.12	0.15	0.16	0.16	0.23	0.36	0.39
EBITDA Numbers are in millions	710.569	658.461	756.124	609.69	546.397	621.025	622.203	565.04	537.07	511.76	472.4	307.459	302.723	323.028	288.493	268.158	234.017	199.206	428.326	393.623	102.504
EBITDA Ratio Numbers are in millions	0.419	0.412	0.497	0.426	0.399	0.388	0.395	0.362	0.355	0.354	0.341	0.31	0.353	0.378	0.331	0.326	0.301	0.278	0.643	0.626	0.171

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

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