NTT System S.A. (NTT.WA) - Income Statement

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NTT.WA
Financials

5.34 (PLN) • At close December 14, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	1,657.407	1,245.707	1,152.274	790.985	539.084	385.547	463.829	595.391	730.937	725.556	697.591	657.028	640.57	540.682	492.484	643.672
Cost of Revenue Numbers are in millions	1,562.52	1,175.874	1,089.312	747.969	507.628	360.841	442.086	569.959	692.901	684.468	659.18	614.563	628.627	544.437	448.62	580.89
Gross Profit Numbers are in millions	94.887	69.833	62.962	43.016	31.456	24.706	21.743	25.432	38.036	41.088	38.411	42.465	11.943	-3.755	43.864	62.782
Gross Profit Ratio Numbers are in millions	0.057	0.056	0.055	0.054	0.058	0.064	0.047	0.043	0.052	0.057	0.055	0.065	0.019	-0.007	0.089	0.098
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.439	7.566	6.732	5.739	5.18	4.959	4.392	4.673	4.474	4.411	4.537	4.33	4.263	4.301	5.353	5.495
Selling & Marketing Expenses Numbers are in millions	59.048	35.59	37.113	27.212	20.188	16.193	17.461	18.963	21.126	24.821	24.533	28.97	0	0	41.287	50.833
SG&A Numbers are in millions	67.616	43.156	43.845	32.951	25.368	21.152	21.853	23.636	25.6	29.232	29.07	33.3	4.263	4.301	46.64	56.328
Other Expenses Numbers are in millions	-3.009	-4.717	-6.442	-4.887	-0.959	-1.772	-1.544	-5.879	0.308	1.543	0.837	-1.053	1.826	-2.135	-0.505	-3.757
Operating Expenses Numbers are in millions	64.607	38.439	37.403	28.064	24.409	19.38	20.309	17.757	25.908	30.775	29.907	32.247	6.089	2.166	46.135	52.571
Operating Income Numbers are in millions	30.28	28.98	23.301	13.588	6.097	5.515	1.048	7.138	8.645	7.55	6.392	4.188	5.854	-5.921	-2.271	10.211
Operating Income Ratio Numbers are in millions	0.018	0.023	0.02	0.017	0.011	0.014	0.002	0.012	0.012	0.01	0.009	0.006	0.009	-0.011	-0.005	0.016
Total Other Income Expenses Net Numbers are in millions	-0.382	-8.612	-2.032	-2.923	-0.302	0.133	0.932	-3.054	-1.895	-2.784	-3.705	-4.206	-4.597	-1.782	-2.016	-4.464
Income Before Tax Numbers are in millions	29.898	20.368	21.269	10.665	5.795	5.648	1.98	4.084	6.75	4.766	2.687	3.842	1.22	-7.703	-4.287	5.747
Income Before Tax Ratio Numbers are in millions	0.018	0.016	0.018	0.013	0.011	0.015	0.004	0.007	0.009	0.007	0.004	0.006	0.002	-0.014	-0.009	0.009
Income Tax Expense Numbers are in millions	5.34	3.865	3.361	2.118	1.099	0.96	0.367	0.673	1.013	1.824	0.574	1.451	0.444	-1.014	-0.272	1.859
Net Income Numbers are in millions	24.558	16.503	17.908	8.547	4.696	4.688	1.613	3.411	5.737	2.942	2.113	2.391	0.776	-6.628	-3.941	4.101
Net Income Ratio Numbers are in millions	0.015	0.013	0.016	0.011	0.009	0.012	0.003	0.006	0.008	0.004	0.003	0.004	0.001	-0.012	-0.008	0.006
EPS Numbers are in millions	1.81	1.22	1.32	0.63	0.35	0.34	0.12	0.25	0.42	0.24	0.16	0.16	0.04	-0.48	-0.28	0.28
EPS Diluted Numbers are in millions	1.81	1.22	1.32	0.63	0.35	0.34	0.12	0.25	0.42	0.24	0.16	0.16	0.04	-0.48	-0.28	0.28
EBITDA Numbers are in millions	32.856	30.908	25.147	15.241	8.175	1.067	2.047	6.26	11.019	10.381	8.24	5.475	3.944	-4.959	-0.901	11.852
EBITDA Ratio Numbers are in millions	0.02	0.026	0.023	0.017	0.015	0.023	0.008	0.012	0.019	0.013	0.011	0.019	0.01	-0.009	-0.002	0.018

NTT System S.A.

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