NTT System S.A. (WSE:NTT)

NTT System Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,405	1,489	1,657	1,246	1,152	790.99
Revenue Growth (YoY)	-10.97%	-10.14%	33.05%	8.11%	45.68%	46.73%
Cost of Revenue	1,304	1,386	1,563	1,177	1,089	747.96
Gross Profit	101.24	103.46	94.89	68.6	62.96	43.03
Selling, General & Admin	72.96	73.67	67.49	43.16	43.85	32.95
Other Operating Expenses	-2.27	-3.97	-5.01	-4.72	-6.12	-4.89
Operating Expenses	70.77	69.77	62.6	38.54	38.59	28.33
Operating Income	30.47	33.7	32.28	30.06	24.37	14.7
Interest Expense	-5.6	-7.78	-11.6	-8.07	-2.88	-1.19
Interest & Investment Income	0.03	0.04	0.07	1.15	0.01	0.01
Currency Exchange Gain (Loss)	1.66	1.53	12.32	-1.26	0.84	-1.83
Other Non Operating Income (Expenses)	-0.4	-0.4	-0.32	-0.44	-	-
EBT Excluding Unusual Items	26.17	27.09	32.75	21.45	22.34	11.69
Gain (Loss) on Sale of Investments	-	1.15	-0.85	-	-	0.09
Gain (Loss) on Sale of Assets	-	-	-	0.01	0.03	0
Asset Writedown	-1.11	-1.17	-0.89	-1.33	-1.39	-1.29
Legal Settlements	0.04	0.18	-1.11	0.24	0.3	0.18
Pretax Income	25.1	27.26	29.9	20.37	21.27	10.67
Income Tax Expense	4.94	6.01	5.34	3.87	3.36	2.12
Net Income	20.16	21.25	24.56	16.5	17.91	8.55
Net Income to Common	20.16	21.25	24.56	16.5	17.91	8.55
Net Income Growth	-5.02%	-13.47%	48.81%	-7.85%	109.52%	82.01%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-	-	-	-0.01%	-0.01%	-0.18%
EPS (Basic)	1.49	1.57	1.81	1.22	1.32	0.63
EPS (Diluted)	1.49	1.57	1.81	1.22	1.32	0.63
EPS Growth	-4.61%	-13.35%	48.59%	-7.72%	109.52%	85.29%
Free Cash Flow	19.28	-1.13	15.48	-15.85	30.31	-20.83
Free Cash Flow Per Share	1.42	-0.08	1.14	-1.17	2.24	-1.54
Dividend Per Share	0.140	0.140	0.150	0.070	0.030	0.150
Dividend Growth	-6.67%	-6.67%	114.29%	133.33%	-80.00%	114.29%
Gross Margin	7.21%	6.95%	5.73%	5.51%	5.46%	5.44%
Operating Margin	2.17%	2.26%	1.95%	2.41%	2.11%	1.86%
Profit Margin	1.44%	1.43%	1.48%	1.32%	1.55%	1.08%
Free Cash Flow Margin	1.37%	-0.08%	0.93%	-1.27%	2.63%	-2.63%
EBITDA	31.28	34.43	32.86	30.91	25.15	15.24
EBITDA Margin	2.23%	2.31%	1.98%	2.48%	2.18%	1.93%
D&A For EBITDA	0.81	0.74	0.57	0.85	0.78	0.54
EBIT	30.47	33.7	32.28	30.06	24.37	14.7
EBIT Margin	2.17%	2.26%	1.95%	2.41%	2.11%	1.86%
Effective Tax Rate	19.67%	22.04%	17.86%	18.98%	15.80%	19.86%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.