Novita S.A.
WSE:NVT.WA
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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 51.905 | 10.548 | 0.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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
| 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
| 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
| 0.065 | 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
| 16.593 | 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
| 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
| 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
| 1.311 | -2.759 | -0.675 | -0.503 | -1.194 | 0.119 | -1.043 | 0.205 | -0.261 | -0.194 | -0.349 | -0.215 | -0.675 | -0.195 | -0.871 | -3.183 |
| Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 32.768 | 30.081 | 65.336 | 54.899 | 19.012 | 16.159 | 17.501 | 23.539 | 19.706 | 18.786 | 14.213 | 13.313 | 13.213 | 12.788 | 14.694 | 15.902 |
| EBITDA Ratio
| 0.177 | 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 |