NTT System S.A. (WSE:NTT)
Poland
· Delayed Price · Currency is PLN 9.26
+0.12 (1.31%)
Jun 2, 2025, 4:43 PM CET
NTT System Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,439 | 1,489 | 1,657 | 1,246 | 1,152 | 790.99 | Upgrade
|
| Revenue Growth (YoY) | -12.08% | -10.14% | 33.05% | 8.11% | 45.68% | 46.73% | Upgrade
|
| Cost of Revenue | 1,337 | 1,386 | 1,563 | 1,177 | 1,089 | 747.96 | Upgrade
|
| Gross Profit | 102.66 | 103.46 | 94.89 | 68.6 | 62.96 | 43.03 | Upgrade
|
| Selling, General & Admin | 73.73 | 73.67 | 67.49 | 43.16 | 43.85 | 32.95 | Upgrade
|
| Other Operating Expenses | -2.1 | -3.97 | -5.01 | -4.72 | -6.12 | -4.89 | Upgrade
|
| Operating Expenses | 71.71 | 69.77 | 62.6 | 38.54 | 38.59 | 28.33 | Upgrade
|
| Operating Income | 30.96 | 33.7 | 32.28 | 30.06 | 24.37 | 14.7 | Upgrade
|
| Interest Expense | -6.22 | -7.78 | -11.6 | -8.07 | -2.88 | -1.19 | Upgrade
|
| Interest & Investment Income | 0.66 | 0.04 | 0.07 | 1.15 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.53 | 1.53 | 12.32 | -1.26 | 0.84 | -1.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | -0.4 | -0.32 | -0.44 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 26.54 | 27.09 | 32.75 | 21.45 | 22.34 | 11.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.15 | 1.15 | -0.85 | - | - | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0.03 | 0 | Upgrade
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| Asset Writedown | -1.17 | -1.17 | -0.89 | -1.33 | -1.39 | -1.29 | Upgrade
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| Legal Settlements | 0.18 | 0.18 | -1.11 | 0.24 | 0.3 | 0.18 | Upgrade
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| Pretax Income | 26.7 | 27.26 | 29.9 | 20.37 | 21.27 | 10.67 | Upgrade
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| Income Tax Expense | 5.3 | 6.01 | 5.34 | 3.87 | 3.36 | 2.12 | Upgrade
|
| Net Income | 21.4 | 21.25 | 24.56 | 16.5 | 17.91 | 8.55 | Upgrade
|
| Net Income to Common | 21.4 | 21.25 | 24.56 | 16.5 | 17.91 | 8.55 | Upgrade
|
| Net Income Growth | -9.98% | -13.47% | 48.81% | -7.85% | 109.52% | 82.01% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.01% | -0.01% | -0.18% | Upgrade
|
| EPS (Basic) | 1.58 | 1.57 | 1.81 | 1.22 | 1.32 | 0.63 | Upgrade
|
| EPS (Diluted) | 1.58 | 1.57 | 1.81 | 1.22 | 1.32 | 0.63 | Upgrade
|
| EPS Growth | -9.98% | -13.35% | 48.59% | -7.72% | 109.52% | 85.29% | Upgrade
|
| Free Cash Flow | 13.95 | -1.13 | 15.48 | -15.85 | 30.31 | -20.83 | Upgrade
|
| Free Cash Flow Per Share | 1.03 | -0.08 | 1.14 | -1.17 | 2.24 | -1.54 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | 0.070 | 0.030 | 0.150 | Upgrade
|
| Dividend Growth | - | - | 114.29% | 133.33% | -80.00% | 114.29% | Upgrade
|
| Gross Margin | 7.13% | 6.95% | 5.73% | 5.51% | 5.46% | 5.44% | Upgrade
|
| Operating Margin | 2.15% | 2.26% | 1.95% | 2.41% | 2.11% | 1.86% | Upgrade
|
| Profit Margin | 1.49% | 1.43% | 1.48% | 1.32% | 1.55% | 1.08% | Upgrade
|
| Free Cash Flow Margin | 0.97% | -0.08% | 0.93% | -1.27% | 2.63% | -2.63% | Upgrade
|
| EBITDA | 31.69 | 34.43 | 32.86 | 30.91 | 25.15 | 15.24 | Upgrade
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| EBITDA Margin | 2.20% | 2.31% | 1.98% | 2.48% | 2.18% | 1.93% | Upgrade
|
| D&A For EBITDA | 0.74 | 0.74 | 0.57 | 0.85 | 0.78 | 0.54 | Upgrade
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| EBIT | 30.96 | 33.7 | 32.28 | 30.06 | 24.37 | 14.7 | Upgrade
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| EBIT Margin | 2.15% | 2.26% | 1.95% | 2.41% | 2.11% | 1.86% | Upgrade
|
| Effective Tax Rate | 19.84% | 22.04% | 17.86% | 18.98% | 15.80% | 19.86% | Upgrade
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Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.