Novaturas AB (VSE:NTU1L)

Novaturas AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	168.48	200.88	208.33	196.68	109
Revenue Growth (YoY)	-16.13%	-3.58%	5.93%	80.44%	231.35%
Cost of Revenue	148.83	180.14	182.1	177.59	95.51
Gross Profit	19.65	20.74	26.23	19.09	13.49
Selling, General & Admin	20.04	21.79	21.63	19.24	11.2
Other Operating Expenses	-0.11	-0.18	0.26	-0.47	-0.11
Operating Expenses	19.92	21.61	21.89	18.77	11.09
Operating Income	-0.27	-0.87	4.34	0.32	2.4
Interest Expense	-1.2	-1.09	-1.17	-0.73	-1.1
Interest & Investment Income	0.31	0.01	0.14	-	-
Currency Exchange Gain (Loss)	-	0.04	-0.09	0.31	-0.44
Other Non Operating Income (Expenses)	-	-0.2	0.64	-0.56	0.07
EBT Excluding Unusual Items	-1.16	-2.1	3.85	-0.66	0.94
Impairment of Goodwill	-	-5.68	-	-	-
Pretax Income	-1.16	-7.79	3.85	-0.66	0.94
Income Tax Expense	0.01	-0.18	0.48	0.06	0.03
Earnings From Continuing Operations	-1.17	-7.6	3.37	-0.72	0.91
Net Income	-1.17	-7.6	3.37	-0.72	0.91
Net Income to Common	-1.17	-7.6	3.37	-0.72	0.91
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	0.72%	-0.72%	-	-	-
EPS (Basic)	-0.15	-0.98	0.43	-0.09	0.12
EPS (Diluted)	-0.15	-0.98	0.43	-0.09	0.12
Free Cash Flow	-0.9	-2.15	2.38	3.27	3.24
Free Cash Flow Per Share	-0.12	-0.28	0.30	0.42	0.41
Gross Margin	11.66%	10.33%	12.59%	9.71%	12.38%
Operating Margin	-0.16%	-0.43%	2.08%	0.16%	2.21%
Profit Margin	-0.69%	-3.79%	1.62%	-0.37%	0.83%
Free Cash Flow Margin	-0.53%	-1.07%	1.14%	1.66%	2.97%
EBITDA	0.15	-0.82	4.39	0.37	2.47
EBITDA Margin	0.09%	-0.41%	2.11%	0.19%	2.27%
D&A For EBITDA	0.42	0.05	0.05	0.05	0.07
EBIT	-0.27	-0.87	4.34	0.32	2.4
EBIT Margin	-0.16%	-0.43%	2.08%	0.16%	2.21%
Effective Tax Rate	-	-	12.48%	-	3.09%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.