Novita S.A. (NVT.WA) - Quarterly 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.

	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
Revenue Numbers are in millions	51.576	46.469	45.81	43.51	38.881	56.694	63.059	67.568	60.647	57.575	54.887	46.724	58.734	61.079	53.323	51.641	50.76	45.217	36.445	35.618	19.565	19.543	20.027	21.814	22.682	22.028	22.463	23.104	22.167	22.072	22.451	23.678	23.365	22.717	21.178	22.757	19.104	20.528	17.686	22.996	22.058	21.553	22.115	23.467	19.663	16.819	21.123	22.397	23.662	20.879	25.553	27.661	24.46	19.833	22.447	24.436	21.971	17.702
Cost of Revenue Numbers are in millions	36.452	34.368	34.401	33.407	30.791	43.152	48.51	56.314	46.804	45.519	38.981	31.293	33.557	33.735	30.341	31.97	33.951	33.295	27.13	24.638	13.706	14.068	14.058	15.239	15.546	16.322	16.057	16.17	15.416	14.477	14.582	15.226	14.5	14.197	14.851	15.998	13.838	14.424	12.953	16.133	14.526	15.375	16.165	17.642	14.697	13.537	16.293	18.075	18.574	16.311	20.681	21.191	21.617	16.13	18.02	19.289	19.283	14.582
Gross Profit Numbers are in millions	15.124	12.101	11.409	10.103	8.09	13.542	14.549	11.254	13.843	12.056	15.906	15.431	25.177	27.344	22.982	19.671	16.809	11.922	9.315	10.98	5.859	5.475	5.969	6.575	7.136	5.706	6.406	6.934	6.751	7.595	7.869	8.452	8.865	8.52	6.327	6.759	5.266	6.104	4.733	6.863	7.532	6.178	5.95	5.825	4.966	3.282	4.83	4.322	5.088	4.568	4.872	6.47	2.843	3.703	4.427	5.147	2.688	3.12
Gross Profit Ratio Numbers are in millions	0.293	0.26	0.249	0.232	0.208	0.239	0.231	0.167	0.228	0.209	0.29	0.33	0.429	0.448	0.431	0.381	0.331	0.264	0.256	0.308	0.299	0.28	0.298	0.301	0.315	0.259	0.285	0.3	0.305	0.344	0.35	0.357	0.379	0.375	0.299	0.297	0.276	0.297	0.268	0.298	0.341	0.287	0.269	0.248	0.253	0.195	0.229	0.193	0.215	0.219	0.191	0.234	0.116	0.187	0.197	0.211	0.122	0.176
Reseach & Development Expenses Numbers are in millions	2.243	0	0	0	1.378	0	0	0	2.06	0	0	0	0.87	0	0	0	2.856	0	0	0	0	0	51.905	0	0	0	10.548	0	0	0	0	0	0.11	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	4.482	4.32	4.601	3.705	3.694	4.174	4.044	3.411	3.685	3.726	3.949	3.585	4.11	4.159	4.235	3.749	3.59	3.52	3.787	3.215	2.887	2.85	2.971	2.573	2.572	2.576	2.605	2.465	2.553	2.657	2.741	2.198	2.236	2.233	2.32	2.098	0.684	2.173	2.047	2.54	2.594	2.154	2.569	1.872	1.953	1.472	1.552	1.774	1.86	1.959	2.069	2.741	1.691	1.698	1.735	1.634	1.566	1.711
Selling & Marketing Expenses Numbers are in millions	1.908	1.727	1.657	1.524	1.598	1.834	2.491	2.599	2.373	1.866	1.921	1.537	2.101	1.926	1.836	1.715	1.581	1.58	1.28	1.326	1.015	0.848	0.974	0.915	0.82	0.818	0.732	0.76	1.029	0.974	0.934	1.003	0.943	0.871	0.89	0.985	0.923	0.881	0.752	0.938	0.773	0.953	0.991	0.966	0.979	0.701	0.962	1.038	1.159	0.84	1.362	1.274	-0.777	0.777	1.121	1.172	-0.753	0.753
SG&A Numbers are in millions	6.39	6.047	6.258	5.229	5.292	6.008	6.535	6.01	6.058	5.592	5.87	5.122	6.211	6.085	6.071	5.464	5.171	5.1	5.067	4.541	3.902	3.698	3.945	3.488	3.392	3.394	3.337	3.225	3.582	3.631	3.675	3.201	3.179	3.104	3.21	3.083	1.607	3.054	2.799	3.478	3.367	3.107	3.56	2.838	2.932	2.173	2.514	2.812	3.019	2.799	3.431	4.015	0.914	2.475	2.856	2.806	0.813	2.464
Other Expenses Numbers are in millions	-0.095	0.131	-3.818	0.039	-3.77	3.815	-0.681	0.187	-0.392	0.512	-0.145	0.002	-0.073	0.107	-0.216	0.075	-0.197	0.222	0.014	-0.001	0.127	-0.216	-0.036	0.011	0.065	-0.043	-0.052	1.304	-0.031	0.176	0.094	-0.028	-0.037	0.026	-0.079	0.068	-0.011	-0.097	0.069	0.098	-0.056	0.011	-5.268	0.006	0.029	0.003	0.024	-0.017	-0.017	-0.038	-0.018	-0.012	-0.024	-0.043	0.006	-0.018	-0.162	-0.003
Operating Expenses Numbers are in millions	6.392	6.047	0.064	5.229	1.509	6.008	6.544	6.01	6.058	5.592	5.87	5.122	6.211	6.085	6.071	5.464	5.171	5.1	4.916	4.551	3.267	3.229	2.484	3.047	3.322	3.271	4.344	3.225	3.572	3.631	3.693	3.212	3.142	3.13	3.137	3.151	1.594	2.957	2.739	3.576	3.346	3.118	3.518	2.838	2.921	2.173	2.529	2.795	3.037	2.761	3.413	4.003	0.89	2.432	2.862	2.788	0.651	2.461
Operating Income Numbers are in millions	8.666	6.054	7.613	4.913	2.827	11.349	8.003	5.431	7.915	6.976	11.025	10.311	19.01	21.366	16.694	14.282	11.626	7.044	4.352	6.428	2.677	2.03	3.38	3.539	3.818	2.392	3.514	5.013	3.169	4.14	4.227	5.235	5.853	5.39	3.111	3.621	3.67	3.147	1.894	3.222	4.222	3.06	2.351	2.994	2.048	1.112	2.292	1.527	2.086	1.807	1.459	2.467	1.95	1.268	1.597	2.359	2	0.659
Operating Income Ratio Numbers are in millions	0.168	0.13	0.166	0.113	0.073	0.2	0.127	0.08	0.131	0.121	0.201	0.221	0.324	0.35	0.313	0.277	0.229	0.156	0.119	0.18	0.137	0.104	0.169	0.162	0.168	0.109	0.156	0.217	0.143	0.188	0.188	0.221	0.251	0.237	0.147	0.159	0.192	0.153	0.107	0.14	0.191	0.142	0.106	0.128	0.104	0.066	0.109	0.068	0.088	0.087	0.057	0.089	0.08	0.064	0.071	0.097	0.091	0.037
Total Other Income Expenses Net Numbers are in millions	-0.088	0.029	0.384	0.242	0.313	0.372	0.003	-1.578	-0.801	-0.383	0.27	-0.111	-0.582	0.096	0.032	0.432	0.282	-1.249	-0.031	-1.118	0.263	-0.308	-0.053	0.003	0.14	0.029	-0.336	-0.087	-0.279	-0.341	0.311	-0.089	0.025	-0.042	-0.094	0.013	-0.066	-0.114	-0.037	-0.087	-0.055	-0.012	-0.161	0.043	-0.134	-0.097	0.027	-0.046	-0.181	-0.015	0.099	-0.402	-0.195	-0.177	0.082	-0.197	-0.201	0.121
Income Before Tax Numbers are in millions	8.578	6.083	7.997	5.155	3.14	11.721	8.007	3.853	7.114	6.593	10.947	10.2	18.428	21.462	16.726	14.714	11.908	5.795	4.321	5.31	2.94	1.722	3.327	3.542	3.958	2.421	3.178	4.926	2.89	3.799	4.538	5.146	5.878	5.348	3.017	3.634	3.604	3.033	1.857	3.135	4.167	3.048	2.19	3.037	1.914	1.015	2.319	1.481	1.905	1.792	1.558	2.065	1.755	1.091	1.679	2.162	1.799	0.78
Income Before Tax Ratio Numbers are in millions	0.166	0.131	0.175	0.118	0.081	0.207	0.127	0.057	0.117	0.115	0.199	0.218	0.314	0.351	0.314	0.285	0.235	0.128	0.119	0.149	0.15	0.088	0.166	0.162	0.174	0.11	0.141	0.213	0.13	0.172	0.202	0.217	0.252	0.235	0.142	0.16	0.189	0.148	0.105	0.136	0.189	0.141	0.099	0.129	0.097	0.06	0.11	0.066	0.081	0.086	0.061	0.075	0.072	0.055	0.075	0.088	0.082	0.044
Income Tax Expense Numbers are in millions	1.164	1.17	0.909	0.988	0.597	2.233	0.895	0.738	1.54	1.025	1.99	1.854	3.35	4.085	2.252	2.803	2.273	1.125	-0.818	1.075	0.451	0.34	0.647	0.682	0.763	0.468	0.635	0.942	0.563	0.731	0.873	0.992	1.115	1.02	0.574	0.646	0.701	0.722	0.248	0.653	0.875	0.563	0.442	0.555	0.459	0.119	0.477	0.301	0.386	0.252	0.254	0.456	0.351	0.218	0.279	0.422	0.371	0.139
Net Income Numbers are in millions	7.414	4.913	7.088	4.167	2.543	9.488	7.112	3.115	5.574	5.568	8.957	8.346	15.078	17.377	14.474	11.911	9.635	4.67	5.139	4.235	2.489	1.382	2.68	2.86	3.195	1.953	2.543	3.984	2.327	3.068	3.665	4.154	4.763	4.328	2.443	2.988	2.903	2.311	1.609	2.482	3.292	2.485	1.748	2.482	1.455	0.896	1.842	1.18	1.519	1.54	1.304	1.609	1.404	0.873	1.4	1.74	1.428	0.641
Net Income Ratio Numbers are in millions	0.144	0.106	0.155	0.096	0.065	0.167	0.113	0.046	0.092	0.097	0.163	0.179	0.257	0.285	0.271	0.231	0.19	0.103	0.141	0.119	0.127	0.071	0.134	0.131	0.141	0.089	0.113	0.172	0.105	0.139	0.163	0.175	0.204	0.191	0.115	0.131	0.152	0.113	0.091	0.108	0.149	0.115	0.079	0.106	0.074	0.053	0.087	0.053	0.064	0.074	0.051	0.058	0.057	0.044	0.062	0.071	0.065	0.036
EPS Numbers are in millions	2.97	1.97	2.84	1.67	1.02	3.8	2.84	1.25	2.23	2.23	3.58	3.34	6.03	6.95	5.79	4.76	3.85	1.87	2.06	1.69	0.99	0.55	1.07	1.14	1.28	0.78	1.02	1.59	0.93	1.23	1.47	1.66	1.91	1.73	0.98	1.2	1.17	0.92	0.64	0.99	1.31	0.99	0.7	0.99	0.58	0.36	0.74	0.48	0.61	0.62	0.52	0.64	0.56	0.35	0.56	0.7	0.57	0.26
EPS Diluted Numbers are in millions	2.97	1.97	2.83	1.67	1.02	3.8	2.84	1.25	2.23	2.23	3.58	3.34	6.03	6.95	5.79	4.76	3.85	1.87	2.06	1.69	0.99	0.55	1.07	1.14	1.28	0.78	1.02	1.59	0.93	1.23	1.47	1.66	1.91	1.73	0.98	1.2	1.17	0.92	0.64	0.99	1.31	0.99	0.7	0.99	0.58	0.36	0.74	0.48	0.61	0.62	0.52	0.64	0.56	0.35	0.56	0.7	0.57	0.26
EBITDA Numbers are in millions	9.647	7.238	9.145	6.393	4.312	12.95	6.864	6.618	8.023	8.164	11.953	11.585	19.7	22.811	17.93	15.576	12.12	8.341	5.04	7.71	3.542	2.759	4.062	4.249	4.681	3.098	3.193	5.668	3.251	4.841	5.194	5.82	6.49	5.992	4.486	5.236	5.082	4.709	3.416	5.021	5.42	4.677	3.382	4.605	3.386	2.654	3.665	2.891	3.363	3.262	2.878	4.022	3.425	2.803	2.942	3.891	3.244	2.442
EBITDA Ratio Numbers are in millions	0.187	0.156	0.2	0.147	0.111	0.228	0.109	0.098	0.132	0.142	0.218	0.248	0.335	0.373	0.336	0.302	0.239	0.184	0.138	0.216	0.181	0.141	0.203	0.195	0.206	0.141	0.142	0.245	0.147	0.219	0.231	0.246	0.278	0.264	0.212	0.23	0.266	0.229	0.193	0.218	0.246	0.217	0.153	0.196	0.172	0.158	0.174	0.129	0.142	0.156	0.113	0.145	0.14	0.141	0.131	0.159	0.148	0.138

Novita S.A.

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