Napatech A/S (OSL: NAPA)
Norway
· Delayed Price · Currency is NOK 34.90
+0.90 (2.65%)
Aug 30, 2024, 4:27 PM CET
Napatech Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 152.45 | 182.67 | 158.63 | 195.47 | 194.23 | 170.61 | Upgrade
|
| Revenue Growth (YoY) | 4.53% | 15.16% | -18.85% | 0.64% | 13.85% | 60.72% | Upgrade
|
| Cost of Revenue | 43.01 | 49.13 | 68.93 | 31.51 | 41.79 | 29.57 | Upgrade
|
| Gross Profit | 109.44 | 133.55 | 89.7 | 163.97 | 152.45 | 141.04 | Upgrade
|
| Selling, General & Admin | 145.2 | 133.99 | 109.82 | 111.68 | 117.09 | 125.79 | Upgrade
|
| Operating Expenses | 177.28 | 166.45 | 135.9 | 133.93 | 140.72 | 151.1 | Upgrade
|
| Operating Income | -67.84 | -32.9 | -46.2 | 30.04 | 11.73 | -10.05 | Upgrade
|
| Interest Expense | -1.82 | -1.64 | -1.11 | -0.46 | -0.73 | -1.22 | Upgrade
|
| Interest & Investment Income | 1.56 | 0.36 | 0.01 | 0.02 | 0.12 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.69 | -0.69 | 3.59 | 4.59 | -5.54 | 0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.58 | -1.58 | -0.44 | 2.18 | 1.15 | -3.4 | Upgrade
|
| EBT Excluding Unusual Items | -70.37 | -36.45 | -44.14 | 36.37 | 6.72 | -14.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.63 | 0.01 | 0.02 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.65 | -0.05 | Upgrade
|
| Pretax Income | -70.37 | -36.45 | -44.14 | 37 | 5.08 | -14.25 | Upgrade
|
| Income Tax Expense | -5.85 | -4.43 | 4.12 | -3.23 | -4.51 | -0.65 | Upgrade
|
| Net Income | -64.52 | -32.02 | -48.26 | 40.23 | 9.6 | -13.6 | Upgrade
|
| Net Income to Common | -64.52 | -32.02 | -48.26 | 40.23 | 9.6 | -13.6 | Upgrade
|
| Net Income Growth | - | - | - | 319.26% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 92 | 88 | 83 | 83 | 83 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 88 | 83 | 86 | 85 | 69 | Upgrade
|
| Shares Change (YoY) | 8.33% | 6.05% | -3.53% | 0.81% | 23.52% | 152.60% | Upgrade
|
| EPS (Basic) | -0.71 | -0.36 | -0.58 | 0.48 | 0.12 | -0.20 | Upgrade
|
| EPS (Diluted) | -0.71 | -0.36 | -0.58 | 0.47 | 0.11 | -0.20 | Upgrade
|
| EPS Growth | - | - | - | 327.27% | - | - | Upgrade
|
| Free Cash Flow | -57.84 | -8.96 | -26.37 | 7.84 | 46.44 | 25.94 | Upgrade
|
| Free Cash Flow Per Share | -0.63 | -0.10 | -0.32 | 0.09 | 0.54 | 0.38 | Upgrade
|
| Gross Margin | 71.78% | 73.11% | 56.55% | 83.88% | 78.49% | 82.67% | Upgrade
|
| Operating Margin | -44.50% | -18.01% | -29.12% | 15.37% | 6.04% | -5.89% | Upgrade
|
| Profit Margin | -42.32% | -17.53% | -30.42% | 20.58% | 4.94% | -7.97% | Upgrade
|
| Free Cash Flow Margin | -37.94% | -4.90% | -16.62% | 4.01% | 23.91% | 15.20% | Upgrade
|
| EBITDA | -75.74 | -28.62 | -41.98 | 32.04 | 13.28 | -7.51 | Upgrade
|
| EBITDA Margin | -49.68% | -15.66% | -26.46% | 16.39% | 6.84% | -4.40% | Upgrade
|
| D&A For EBITDA | -7.9 | 4.28 | 4.22 | 2 | 1.55 | 2.55 | Upgrade
|
| EBIT | -67.84 | -32.9 | -46.2 | 30.04 | 11.73 | -10.05 | Upgrade
|
| EBIT Margin | -44.50% | -18.01% | -29.12% | 15.37% | 6.04% | -5.89% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.