NOS, S.G.P.S., S.A. (ELI:NOS)

NOS, S.G.P.S. Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,662	1,568	1,491	1,404	1,349
Other Revenue	34.68	29.19	30.22	25.87	18.6
Revenue	1,696	1,597	1,521	1,430	1,368
Revenue Growth (YoY)	6.19%	5.03%	6.34%	4.56%	-6.21%
Cost of Revenue	715.33	677.65	670.45	631.23	609.91
Gross Profit	980.93	919.8	850.56	799.07	757.98
Selling, General & Admin	132.99	137.12	131.4	122.95	93.08
Other Operating Expenses	80.32	66.02	68.1	58.16	61.72
Operating Expenses	712.15	686.77	680.39	600.57	564.64
Operating Income	268.78	233.03	170.17	198.49	193.34
Interest Expense	-80.71	-72.86	-37.01	-37.71	-25.31
Interest & Investment Income	10.69	7.57	5.43	3.59	3.09
Earnings From Equity Investments	8.26	5.08	22.12	3.6	-9.1
Currency Exchange Gain (Loss)	0.32	-0.09	-0.22	0.63	-0.55
Other Non Operating Income (Expenses)	-3.54	-3.61	-3.32	-3.12	-3.81
EBT Excluding Unusual Items	203.81	169.12	157.18	165.49	157.66
Merger & Restructuring Charges	-11.34	-3.61	-4	-8.54	-5.52
Gain (Loss) on Sale of Investments	1.05	-0.22	-0.1	-0.01	-0.05
Gain (Loss) on Sale of Assets	35.18	0.85	100.42	-0.02	0.29
Other Unusual Items	86.83	33.94	3.61	-1.28	-50.8
Pretax Income	315.53	200.09	257.11	155.64	101.58
Income Tax Expense	42.46	18.75	32.66	11.78	16.34
Earnings From Continuing Operations	273.07	181.33	224.44	143.85	85.24
Earnings From Discontinued Operations	-	-	-	-	6.41
Net Income to Company	273.07	181.33	224.44	143.85	91.64
Minority Interest in Earnings	-0.82	-0.34	0.13	0.31	0.36
Net Income	272.26	181	224.57	144.16	92
Net Income to Common	272.26	181	224.57	144.16	92
Net Income Growth	50.42%	-19.41%	55.78%	56.69%	-35.89%
Shares Outstanding (Basic)	509	511	512	512	513
Shares Outstanding (Diluted)	509	511	512	512	513
Shares Change (YoY)	-0.50%	-0.03%	-0.11%	-0.08%	-0.13%
EPS (Basic)	0.54	0.35	0.44	0.28	0.18
EPS (Diluted)	0.54	0.35	0.44	0.28	0.18
EPS Growth	52.88%	-20.28%	56.79%	55.98%	-35.80%
Free Cash Flow	690.12	497.09	415.85	434.92	464.78
Free Cash Flow Per Share	1.36	0.97	0.81	0.85	0.91
Dividend Per Share	0.350	0.350	0.278	0.278	0.278
Dividend Growth	-	25.90%	-	-	-
Gross Margin	57.83%	57.58%	55.92%	55.87%	55.41%
Operating Margin	15.85%	14.59%	11.19%	13.88%	14.13%
Profit Margin	16.05%	11.33%	14.77%	10.08%	6.73%
Free Cash Flow Margin	40.69%	31.12%	27.34%	30.41%	33.98%
EBITDA	596.69	549.18	489.4	457.37	447.8
EBITDA Margin	35.18%	34.38%	32.18%	31.98%	32.74%
D&A For EBITDA	327.91	316.15	319.23	258.88	254.46
EBIT	268.78	233.03	170.17	198.49	193.34
EBIT Margin	15.85%	14.59%	11.19%	13.88%	14.13%
Effective Tax Rate	13.46%	9.37%	12.70%	7.57%	16.09%
Revenue as Reported	1,696	1,597	1,521	1,430	1,368

Source: S&P Global Market Intelligence. Standard template. Financial Sources.