NTT System S.A. (WSE:NTT)
16.00
-0.25 (-1.54%)
Jul 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 1,425 | 1,389 | 1,489 | 1,657 | 790.99 | 539.08 | |
Revenue Growth (YoY) | -0.97% | -6.72% | -10.14% | 109.54% | 46.73% | 39.82% |
Cost of Revenue | -1,301 | -1,267 | -1,386 | -1,560 | -747.97 | -507.63 |
Gross Profit | 124.6 | 122.5 | 103.46 | 97.45 | 43.02 | 31.46 |
Selling, General & Admin | -74.91 | -74.22 | -73.67 | -67.49 | -32.95 | -25.37 |
Other Operating Expenses | -15.32 | -12.34 | -12.88 | -14.71 | -9.95 | -7.34 |
Total Operating Expenses | -90.23 | -86.56 | -86.54 | -82.19 | -42.9 | -32.71 |
Operating Income | 52.23 | 46.88 | 32.71 | 30.28 | 13.59 | 6.1 |
Interest Income | 0.9 | 2.06 | 2.71 | 12.69 | 0.1 | 0.79 |
Interest Expense | 8.41 | 5.89 | 8.17 | 13.07 | 3.02 | 1.09 |
Total Non-Operating Income (Expense) | 9.31 | 7.95 | 10.89 | 25.76 | 3.11 | 1.88 |
Pretax Income | 44.72 | 43.05 | 27.26 | 29.9 | 10.67 | 5.8 |
Provision for Income Taxes | -9.56 | -9.13 | -6.01 | -5.34 | -2.12 | -1.1 |
Net Income | 7.28 | 33.92 | 21.25 | 24.56 | 8.55 | 4.7 |
Net Income to Common | 16.31 | 33.92 | 21.25 | 24.56 | 8.55 | 4.7 |
Net Income Growth | -5.34% | 59.64% | -13.47% | 187.33% | 82.01% | 0.17% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | - | - | - | -0.02% | -0.18% | -0.66% |
EPS (Basic) | 1.20 | 2.50 | 1.57 | 1.81 | 0.63 | 0.34 |
EPS (Diluted) | 1.20 | 2.50 | 1.57 | 1.81 | 0.63 | 0.34 |
EPS Growth | -23.81% | 59.24% | -13.26% | 187.30% | 85.29% | 0% |
Free Cash Flow | -43.98 | 18.26 | -1.13 | 15.48 | -20.89 | 13.57 |
Free Cash Flow Growth | - | - | - | - | - | 136.27% |
Free Cash Flow Per Share | -3.25 | 1.35 | -0.08 | 1.14 | -1.54 | 1.00 |
Dividends Per Share | 0.220 | 0.220 | 0.140 | 0.150 | 0.150 | 0.070 |
Dividend Growth | 57.14% | 57.14% | -6.67% | 0% | 114.29% | -36.36% |
Gross Margin | 8.74% | 8.82% | 6.95% | 5.88% | 5.44% | 5.84% |
Operating Margin | 3.66% | 3.37% | 2.20% | 1.83% | 1.72% | 1.13% |
Profit Margin | 0.51% | 2.44% | 1.43% | 1.48% | 1.08% | 0.87% |
FCF Margin | -3.09% | 1.31% | -0.08% | 0.93% | -2.64% | 2.52% |
EBITDA | 52.81 | 47.89 | 33.45 | 30.85 | 14.13 | 6.57 |
EBITDA Margin | 3.70% | 3.45% | 2.25% | 1.86% | 1.79% | 1.22% |
EBIT | 52.23 | 46.88 | 32.71 | 30.28 | 13.59 | 6.1 |
EBIT Margin | 3.66% | 3.37% | 2.20% | 1.83% | 1.72% | 1.13% |
Effective Tax Rate | -21.38% | -21.20% | -22.04% | -17.86% | -19.86% | -18.96% |