P.A. Nova S.A. (NVA.WA) - Income Statement

Home
NVA.WA
Financials

15.3 (PLN) • At close December 14, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	283.991	350.5	206.1	199.948	161.677	284.036	183.536	255.346	182.938	138.89	172.242	167.745	167.521	173.926	146.486	157.639	143.827
Cost of Revenue Numbers are in millions	222.321	276.641	150.566	150.496	122.565	227.927	138.891	192.978	134.462	100.345	133.99	133.054	138.794	145.574	116.62	131.933	123.847
Gross Profit Numbers are in millions	61.67	73.859	55.534	49.452	39.112	56.109	44.645	62.368	48.476	38.545	38.252	34.691	28.727	28.352	29.866	25.706	19.98
Gross Profit Ratio Numbers are in millions	0.217	0.211	0.269	0.247	0.242	0.198	0.243	0.244	0.265	0.278	0.222	0.207	0.171	0.163	0.204	0.163	0.139
Reseach & Development Expenses Numbers are in millions	1.522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	9.389	7.879	6.65	6.407	7.823	6.624	7.9	4.342	3.739	3.469	3.131	2.878	2.718	3.601	2.686	3.36
Selling & Marketing Expenses Numbers are in millions	0	0.749	0.653	0.549	0.491	0.644	0.98	1.09	0.912	0.84	0.809	0.714	0.701	0.812	0	0.51	0.473
SG&A Numbers are in millions	11.037	10.138	8.532	7.199	6.898	8.467	7.604	8.99	5.254	4.579	4.278	3.845	3.579	3.53	3.601	3.196	3.833
Other Expenses Numbers are in millions	0.213	1.45	1.655	1.787	-0.109	2.999	1.575	10.611	0.077	0.213	-0.159	0.327	0.14	0.093	0.525	0.054	-0.059
Operating Expenses Numbers are in millions	12.772	11.588	10.187	8.986	6.789	11.466	9.522	19.601	5.282	4.792	4.119	4.172	4.145	3.352	4.126	3.25	3.774
Operating Income Numbers are in millions	48.898	62.271	45.573	40.149	32.106	46.033	34.911	41.615	47.096	34.412	34.909	28.945	21.897	29.687	25.74	22.456	16.206
Operating Income Ratio Numbers are in millions	0.172	0.178	0.221	0.201	0.199	0.162	0.19	0.163	0.257	0.248	0.203	0.173	0.131	0.171	0.176	0.142	0.113
Total Other Income Expenses Net Numbers are in millions	-18.271	-19.335	-17.766	-12.15	-12.286	2.252	-12.625	-9.894	-13.688	-12.078	-9.952	-9.438	-2.039	2.728	-1.194	0.776	2.536
Income Before Tax Numbers are in millions	30.627	42.936	27.785	27.999	19.82	48.285	22.286	31.82	33.457	22.334	24.957	19.507	22.089	26.414	24.546	23.232	18.742
Income Before Tax Ratio Numbers are in millions	0.108	0.122	0.135	0.14	0.123	0.17	0.121	0.125	0.183	0.161	0.145	0.116	0.132	0.152	0.168	0.147	0.13
Income Tax Expense Numbers are in millions	8.359	8.379	5.172	4.651	4.146	11.433	4.632	6.796	6.632	4.446	4.734	4.007	4.441	5.242	4.37	4.612	3.682
Net Income Numbers are in millions	22.436	34.829	22.925	23.409	14.344	36.05	17.67	25.024	26.825	17.888	20.223	15.5	17.648	21.172	20.176	18.62	15.111
Net Income Ratio Numbers are in millions	0.079	0.099	0.111	0.117	0.089	0.127	0.096	0.098	0.147	0.129	0.117	0.092	0.105	0.122	0.138	0.118	0.105
EPS Numbers are in millions	2.25	3.46	2.34	2.35	1.44	3.62	1.77	2.01	2.67	1.79	2.02	1.55	1.76	2.12	2.52	2.33	1.89
EPS Diluted Numbers are in millions	2.25	3.46	2.34	2.35	1.44	3.62	1.77	2.01	2.67	1.79	2.02	1.55	1.76	2.12	2.02	2.33	1.89
EBITDA Numbers are in millions	57.282	62.655	47.076	40.774	32.068	68.991	36.67	38.015	47.62	34.744	36.346	30.228	30.839	35.1	27.94	24.393	17.655
EBITDA Ratio Numbers are in millions	0.202	0.179	0.228	0.204	0.198	0.243	0.2	0.149	0.26	0.25	0.211	0.18	0.184	0.202	0.191	0.155	0.123

P.A. Nova S.A.

WSE:NVA.WA Add to watchlist

WSE:NVA.WA