Novita S.A. (NVT.WA) - Income Statement

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NVT.WA
Financials

128 (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	184.895	248.849	221.425	200.941	111.171	86.551	89.806	92.211	83.567	84.224	82.064	88.076	97.507	86.556	82.789	85.07
Cost of Revenue Numbers are in millions	141.751	197.147	137.566	129.557	79.542	61.165	62.12	58.505	59.111	58.895	62.041	69.23	77.74	69.366	64.019	63.913
Gross Profit Numbers are in millions	43.144	51.702	83.859	71.384	31.629	25.386	27.686	33.706	24.456	25.329	20.023	18.846	19.767	17.19	18.77	21.157
Gross Profit Ratio Numbers are in millions	0.233	0.208	0.379	0.355	0.285	0.293	0.308	0.366	0.293	0.301	0.244	0.214	0.203	0.199	0.227	0.249
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	51.905	10.548	0.348	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.174	14.866	15.803	15.094	12.739	10.692	10.28	9.408	7.275	9.335	7.866	7.232	7.971	6.646	7.542	7.653
Selling & Marketing Expenses Numbers are in millions	6.613	9.329	7.485	6.712	4.469	3.527	3.495	3.751	3.679	3.416	3.637	3.999	4.515	4.101	3.18	3.613
SG&A Numbers are in millions	22.787	24.195	23.288	21.806	17.208	14.219	13.775	13.159	10.954	12.751	11.503	11.231	12.486	10.747	10.722	11.266
Other Expenses Numbers are in millions	-6.345	0.148	0.008	0.069	-1.245	-0.064	1.428	0.219	0.017	0.121	-0.048	-0.048	0.131	-0.177	-0.066	0.1
Operating Expenses Numbers are in millions	16.442	24.204	23.288	21.806	15.963	12.124	13.302	13.177	10.841	12.743	11.461	11.174	12.617	10.57	10.656	11.366
Operating Income Numbers are in millions	26.702	28.325	61.713	49.646	15.487	13.129	15.836	20.705	13.549	12.421	8.505	7.663	7.144	6.615	8.153	10.326
Operating Income Ratio Numbers are in millions	0.144	0.114	0.279	0.247	0.139	0.152	0.176	0.225	0.162	0.147	0.104	0.087	0.073	0.076	0.098	0.121
Total Other Income Expenses Net Numbers are in millions	1.311	-2.758	-0.675	-0.503	-1.194	0.119	-1.043	0.205	-0.261	-0.194	-0.349	-0.118	-0.62	-0.197	-0.871	-2.255
Income Before Tax Numbers are in millions	28.013	25.567	61.038	49.143	14.293	13.248	14.793	20.91	13.288	12.227	8.156	7.448	6.469	6.42	7.282	7.143
Income Before Tax Ratio Numbers are in millions	0.152	0.103	0.276	0.245	0.129	0.153	0.165	0.227	0.159	0.145	0.099	0.085	0.066	0.074	0.088	0.084
Income Tax Expense Numbers are in millions	4.727	4.198	11.279	8.453	1.048	2.56	2.871	4	2.643	2.345	1.575	1.41	1.279	1.211	1.445	0.916
Net Income Numbers are in millions	23.286	21.369	49.759	40.69	13.245	10.688	11.922	16.91	10.645	9.882	6.581	6.038	5.19	5.209	5.837	6.227
Net Income Ratio Numbers are in millions	0.126	0.086	0.225	0.202	0.119	0.123	0.133	0.183	0.127	0.117	0.08	0.069	0.053	0.06	0.071	0.073
EPS Numbers are in millions	9.31	8.55	19.9	16.28	5.3	4.28	4.77	6.76	4.26	3.95	2.64	2.38	2.09	2.08	2.33	2.49
EPS Diluted Numbers are in millions	9.31	8.55	19.9	16.28	5.3	4.28	4.77	6.76	4.26	3.95	2.64	2.38	2.09	2.08	2.33	2.49
EBITDA Numbers are in millions	32.953	30.741	66.471	54.897	18.93	15.922	18.443	23.17	19.799	18.674	14.449	13.365	13.09	13.042	14.606	15.361
EBITDA Ratio Numbers are in millions	0.178	0.121	0.295	0.273	0.171	0.187	0.195	0.255	0.236	0.223	0.173	0.151	0.136	0.148	0.177	0.187

Novita S.A.

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