NTT System S.A. (NTT.WA) - Quarterly 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.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	298.394	302.042	523.155	456.247	357.202	322.301	346.943	303.726	293.738	301.3	409.53	281.537	225.619	235.588	289.164	212.383	167.419	122.019	175.715	128.624	137.853	96.892	139.243	105.717	74.315	66.272	146.651	105.943	88.314	122.92	178.869	141.874	142.481	132.167	228.258	167.127	166.06	169.492	216.825	169.779	168.812	170.14	217.445	170.355	166.752	143.039	220.237	161.422	122.748	152.621	262.981	137.064	122.198	118.327	166.108	118.333	129.546	126.695	142.615	115.044
Cost of Revenue Numbers are in millions	277.583	279.161	487.174	430.446	340.336	302.419	330.942	283.951	282.8	278.181	389.732	268.219	215.632	215.729	274.961	198.713	159.675	114.62	164.723	120.822	130.402	91.681	128.806	99.659	70.007	62.369	138.182	99.845	84.194	119.864	171.546	135.896	135.079	127.438	215.358	153.183	161.007	163.353	201.442	161.005	161.386	160.635	204.34	162.672	158.617	133.551	203.138	154.169	113.958	143.298	257.253	134.164	126.03	111.18	168.577	117.983	137.81	120.067	99.973	111.019
Gross Profit Numbers are in millions	20.811	22.881	35.981	25.801	16.866	19.882	16.001	19.775	10.938	23.119	19.798	13.318	9.987	19.859	14.203	13.67	7.744	7.399	10.992	7.802	7.451	5.211	10.437	6.058	4.308	3.903	8.469	6.098	4.12	3.056	7.323	5.978	7.402	4.729	12.9	13.944	5.053	6.139	15.383	8.774	7.426	9.505	13.105	7.683	8.135	9.488	17.099	7.253	8.79	9.323	5.728	2.9	-3.832	7.147	-2.469	0.35	-8.264	6.628	42.642	4.025
Gross Profit Ratio Numbers are in millions	0.07	0.076	0.069	0.057	0.047	0.062	0.046	0.065	0.037	0.077	0.048	0.047	0.044	0.084	0.049	0.064	0.046	0.061	0.063	0.061	0.054	0.054	0.075	0.057	0.058	0.059	0.058	0.058	0.047	0.025	0.041	0.042	0.052	0.036	0.057	0.083	0.03	0.036	0.071	0.052	0.044	0.056	0.06	0.045	0.049	0.066	0.078	0.045	0.072	0.061	0.022	0.021	-0.031	0.06	-0.015	0.003	-0.064	0.052	0.299	0.035
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.217	2.22	2.62	2.056	1.85	1.913	1.517	2.247	2.157	1.645	1.791	1.529	1.875	1.537	1.485	1.428	1.559	1.267	1.451	1.2	1.284	1.245	1.305	1.068	1.52	1.066	4.392	1.048	1.072	1.122	1.03	1.066	1.498	1.079	1.026	1.085	1.178	1.185	0.976	1.14	1.147	1.148	1.125	1.117	1.161	1.134	1.076	1.074	1.162	1.018	1.11	1.05	1.124	0.979	0.754	1.003	1.214	1.33	1.272	1.529
Selling & Marketing Expenses Numbers are in millions	13.086	11.479	24.77	12.666	13.005	8.607	9.321	10.871	3.932	11.466	13.717	6.287	4.198	12.911	9.346	9.087	4.134	4.645	7.117	4.71	4.501	3.86	4.896	4.487	3.545	3.265	6.511	3.715	7.235	3.287	5.825	4.447	4.706	3.985	7.334	5.12	4.635	4.037	7.916	5.799	5.855	5.251	8.756	5.325	5.119	5.333	9.454	6.59	6.619	6.307	0	6.33	0	4.668	0	0	0	7.27	41.287	0
SG&A Numbers are in millions	15.303	13.699	27.739	14.722	14.855	10.52	10.838	13.118	6.089	13.111	15.508	7.816	6.073	14.448	10.831	10.515	5.693	5.912	8.568	5.91	5.785	5.105	6.201	5.555	5.065	4.331	10.903	3.715	8.307	1.122	6.855	5.513	6.204	5.064	8.36	6.205	5.813	5.222	8.892	6.939	7.002	6.399	9.881	6.442	6.28	6.467	10.53	7.664	7.781	7.325	1.11	1.05	-3.544	5.647	0.754	1.003	-6.056	8.6	42.559	1.529
Other Expenses Numbers are in millions	-0.678	0.177	0	0	0	-0.569	0.217	-4.12	-0.836	-0.443	-4.742	-0.452	-1.112	-0.816	-1.508	-0.951	-1.712	-1.127	0.26	0.596	-0.076	-1.911	3.848	-0.534	-1.726	-1.028	-3.364	1.441	-2.166	-0.143	-1.606	0.14	-2.3	-1.918	-3.256	4.437	-2.768	1.936	-0.343	0.589	-0.166	1.363	-0.558	1.031	-0.716	0.504	-2.78	-0.456	-0.087	2.27	0.598	0.774	-0.433	0.887	-3.461	0.95	0.47	-0.094	-0.288	1.573
Operating Expenses Numbers are in millions	14.625	13.699	27.739	9.854	13.559	9.951	11.055	8.998	5.253	12.668	10.766	7.364	4.961	13.632	9.323	9.564	3.981	4.785	8.828	6.506	5.709	3.194	10.049	5.021	3.339	3.303	7.539	5.156	6.141	0.979	4.367	5.653	3.904	3.146	5.104	10.642	3.045	7.158	8.549	7.528	6.836	7.762	9.323	7.473	5.564	6.971	7.75	7.208	7.694	9.595	1.708	1.824	-3.977	6.534	-2.707	1.953	-5.586	8.506	42.271	3.102
Operating Income Numbers are in millions	5.739	9.182	8.242	15.947	2.653	9.931	1.29	10.777	5.22	10.451	6.774	5.954	4.346	6.227	3.516	4.106	3.352	2.614	1.214	1.296	1.57	2.017	0.577	1.037	3.301	0.6	0.544	0.942	-2.021	2.077	2.419	0.325	2.811	1.583	4.313	3.302	2.049	-1.019	4.071	1.246	0.49	1.743	1.67	0.21	1.995	2.517	3.319	0.045	1.096	-0.272	4.02	1.076	0.145	0.613	0.238	-1.603	-2.678	-1.878	0.371	0.923
Operating Income Ratio Numbers are in millions	0.019	0.03	0.016	0.035	0.007	0.031	0.004	0.035	0.018	0.035	0.017	0.021	0.019	0.026	0.012	0.019	0.02	0.021	0.007	0.01	0.011	0.021	0.004	0.01	0.044	0.009	0.004	0.009	-0.023	0.017	0.014	0.002	0.02	0.012	0.019	0.02	0.012	-0.006	0.019	0.007	0.003	0.01	0.008	0.001	0.012	0.018	0.015	0	0.009	-0.002	0.015	0.008	0.001	0.005	0.001	-0.014	-0.021	-0.015	0.003	0.008
Total Other Income Expenses Net Numbers are in millions	-1.376	-1.433	3.88	-12.624	4.236	-1.692	3.027	-5.909	-1.673	-2.815	-1.325	-1.105	0.798	-0.725	-1.744	-0.456	-0.351	-0.372	-0.236	0.311	-0.068	-0.309	0.374	-0.689	0.341	0.107	-0.125	-0.499	2.497	-1.435	-2.269	1.524	-2.353	0.044	-0.584	-1.676	-1.974	2.339	-0.524	-0.828	-0.284	-1.148	-0.004	0.089	-1.72	-2.07	-0.268	0.153	-0.982	0.751	-1.964	-2.436	0.057	-0.291	-0.811	2.319	-2.612	-0.678	-0.996	-0.611
Income Before Tax Numbers are in millions	4.363	7.749	12.122	3.323	6.889	8.239	4.317	4.868	3.547	7.636	5.774	4.849	5.144	5.502	1.772	3.65	3.001	2.242	0.978	1.607	1.502	1.708	0.951	0.348	3.642	0.707	0.419	0.443	0.476	0.642	0.15	1.849	0.458	1.627	3.729	1.626	0.075	1.32	3.547	0.418	0.206	0.595	1.666	0.299	0.275	0.447	3.051	0.198	0.114	0.479	2.056	-1.36	0.202	0.322	-0.573	0.716	-5.29	-2.556	-0.625	0.312
Income Before Tax Ratio Numbers are in millions	0.015	0.026	0.023	0.007	0.019	0.026	0.012	0.016	0.012	0.025	0.014	0.017	0.023	0.023	0.006	0.017	0.018	0.018	0.006	0.012	0.011	0.018	0.007	0.003	0.049	0.011	0.003	0.004	0.005	0.005	0.001	0.013	0.003	0.012	0.016	0.01	0	0.008	0.016	0.002	0.001	0.003	0.008	0.002	0.002	0.003	0.014	0.001	0.001	0.003	0.008	-0.01	0.002	0.003	-0.003	0.006	-0.041	-0.02	-0.004	0.003
Income Tax Expense Numbers are in millions	1.141	2.098	1.9	0.559	1.118	1.805	-0.331	2.127	-0.317	2.386	0.354	0.768	1.078	1.161	0.306	0.685	0.621	0.506	-0.226	0.725	0.338	0.262	0.158	0.215	0.459	0.128	-0.056	0.114	0.152	0.157	-0.092	0.358	0.04	0.367	0.63	0.402	-0.261	0.242	1.512	0.12	0.085	0.107	0.354	0.079	0.04	0.101	1.268	0.072	0.016	0.095	0.55	-0.267	0.048	0.113	-1.336	-0.034	0.356	-0.032	0.459	-0.129
Net Income Numbers are in millions	3.222	5.651	10.222	2.764	5.771	6.434	4.648	2.741	3.864	5.25	5.42	4.081	4.066	4.341	1.466	2.965	2.38	1.736	1.204	0.882	1.164	1.446	0.793	0.133	3.183	0.579	0.475	0.329	0.324	0.485	0.242	1.491	0.418	1.26	3.099	1.232	0.336	1.078	2.035	0.298	0.121	0.488	1.312	0.22	0.235	0.346	1.783	0.126	0.098	0.392	1.506	-1.093	0.154	0.209	0.765	0.739	-5.608	-2.524	-0.966	0.418
Net Income Ratio Numbers are in millions	0.011	0.019	0.02	0.006	0.016	0.02	0.013	0.009	0.013	0.017	0.013	0.014	0.018	0.018	0.005	0.014	0.014	0.014	0.007	0.007	0.008	0.015	0.006	0.001	0.043	0.009	0.003	0.003	0.004	0.004	0.001	0.011	0.003	0.01	0.014	0.007	0.002	0.006	0.009	0.002	0.001	0.003	0.006	0.001	0.001	0.002	0.008	0.001	0.001	0.003	0.006	-0.008	0.001	0.002	0.005	0.006	-0.043	-0.02	-0.007	0.004
EPS Numbers are in millions	0.24	0.42	0.75	0.21	0.43	0.47	0.34	0.21	0.29	0.39	0.4	0.3	0.3	0.32	0.11	0.22	0.18	0.13	0.089	0.06	0.079	0.11	0.058	0.01	0.23	0.04	0.035	0.02	0.024	0.04	0.018	0.11	0.031	0.09	0.23	0.09	0.025	0.08	0.15	0.04	0.009	0.04	0.096	0.016	0.017	0.04	0.13	0.009	0.007	0.04	0.11	-0.079	0.011	0.015	0.055	0.04	-0.4	-0.18	-0.07	0.04
EPS Diluted Numbers are in millions	0.23	0.42	0.75	0.21	0.43	0.47	0.34	0.21	0.29	0.39	0.4	0.3	0.3	0.32	0.11	0.22	0.18	0.13	0.089	0.06	0.079	0.11	0.058	0.01	0.23	0.04	0.035	0.02	0.024	0.04	0.018	0.11	0.031	0.09	0.23	0.09	0.025	0.08	0.15	0.04	0.009	0.04	0.096	0.016	0.017	0.04	0.13	0.009	0.007	0.04	0.11	-0.079	0.011	0.015	0.055	0.04	-0.4	-0.18	-0.068	0.04
EBITDA Numbers are in millions	6.319	9.384	8.396	16.094	9.963	10.309	1.517	10.965	5.142	10.852	7.328	6.139	5.574	6.422	1.783	4.243	3.1	2.749	1.38	1.415	1.954	2.149	1.455	1.179	4.049	0.928	2.665	1.076	0.843	1.095	0.555	0.504	0.881	2.195	4.052	3.485	0.256	2.491	2.662	1.588	0.175	2.106	-0.366	0.55	-0.905	2.982	4.557	0.253	1.269	-0.097	4.02	1.076	0.348	0.848	0.472	-1.394	-2.401	-1.636	0.787	1.245
EBITDA Ratio Numbers are in millions	0.021	0.031	0.016	0.035	0.028	0.032	0.004	0.036	0.018	0.036	0.018	0.022	0.025	0.027	0.006	0.02	0.019	0.023	0.008	0.011	0.014	0.022	0.01	0.011	0.054	0.014	0.018	0.01	0.01	0.009	0.003	0.004	0.006	0.017	0.018	0.021	0.002	0.015	0.012	0.009	0.001	0.012	-0.002	0.003	-0.005	0.021	0.021	0.002	0.01	-0.001	0.015	0.008	0.003	0.007	0.003	-0.012	-0.019	-0.013	0.006	0.011

NTT System S.A.

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