Novita S.A. (WSE: NVT)
Poland
· Delayed Price · Currency is PLN 109.00
-1.00 (-0.91%)
Sep 27, 2024, 4:39 PM CET
Novita Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. 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 | 187.37 | 184.9 | 248.85 | 221.43 | 200.94 | 111.17 | Upgrade
|
| Revenue Growth (YoY) | -17.17% | -25.70% | 12.39% | 10.19% | 80.75% | 28.45% | Upgrade
|
| Cost of Revenue | 138.65 | 141.75 | 197.15 | 137.57 | 129.56 | 79.54 | Upgrade
|
| Gross Profit | 48.71 | 43.14 | 51.7 | 83.86 | 71.38 | 31.63 | Upgrade
|
| Selling, General & Admin | 23.94 | 22.8 | 24.2 | 23.29 | 21.81 | 16.12 | Upgrade
|
| Other Operating Expenses | -2.48 | -6.22 | -0.83 | 0.85 | 0.12 | -0.01 | Upgrade
|
| Operating Expenses | 21.46 | 16.59 | 23.38 | 24.14 | 21.93 | 16.11 | Upgrade
|
| Operating Income | 27.25 | 26.56 | 28.33 | 59.72 | 49.46 | 15.52 | Upgrade
|
| Interest Expense | -0.15 | -0.15 | -0.29 | -0.14 | -0.21 | -0.44 | Upgrade
|
| Interest & Investment Income | 0.54 | 0.74 | 0.02 | 0 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.86 | -2.32 | -0.34 | -0.14 | -0.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -0.12 | -0.16 | -0.19 | -0.16 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 27.7 | 27.88 | 25.58 | 59.05 | 48.96 | 14.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.12 | -0.01 | 1.99 | 0.19 | -0.01 | Upgrade
|
| Legal Settlements | -0.02 | 0.01 | -0 | - | -0 | -0.02 | Upgrade
|
| Pretax Income | 27.81 | 28.01 | 25.57 | 61.04 | 49.14 | 14.29 | Upgrade
|
| Income Tax Expense | 4.23 | 4.73 | 4.2 | 11.28 | 8.45 | 1.05 | Upgrade
|
| Net Income | 23.58 | 23.29 | 21.37 | 49.76 | 40.69 | 13.25 | Upgrade
|
| Net Income to Common | 23.58 | 23.29 | 21.37 | 49.76 | 40.69 | 13.25 | Upgrade
|
| Net Income Growth | 5.95% | 8.97% | -57.06% | 22.29% | 207.21% | 23.92% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 9.43 | 9.31 | 8.55 | 19.90 | 16.28 | 5.30 | Upgrade
|
| EPS (Diluted) | 9.43 | 9.31 | 8.55 | 19.90 | 16.28 | 5.30 | Upgrade
|
| EPS Growth | 5.96% | 8.92% | -57.05% | 22.27% | 207.21% | 23.92% | Upgrade
|
| Free Cash Flow | 25.45 | 32.89 | 12.61 | 51.44 | 51.39 | -16.99 | Upgrade
|
| Free Cash Flow Per Share | 10.18 | 13.15 | 5.04 | 20.57 | 20.55 | -6.80 | Upgrade
|
| Dividend Per Share | 9.200 | 9.200 | 12.000 | - | 12.000 | 5.200 | Upgrade
|
| Dividend Growth | -23.33% | -23.33% | - | - | 130.77% | - | Upgrade
|
| Gross Margin | 26.00% | 23.33% | 20.78% | 37.87% | 35.52% | 28.45% | Upgrade
|
| Operating Margin | 14.54% | 14.36% | 11.38% | 26.97% | 24.61% | 13.96% | Upgrade
|
| Profit Margin | 12.59% | 12.59% | 8.59% | 22.47% | 20.25% | 11.91% | Upgrade
|
| Free Cash Flow Margin | 13.58% | 17.79% | 5.07% | 23.23% | 25.57% | -15.28% | Upgrade
|
| EBITDA | 31.91 | 31.16 | 33 | 64.75 | 54.77 | 19.52 | Upgrade
|
| EBITDA Margin | 17.03% | 16.85% | 13.26% | 29.24% | 27.26% | 17.56% | Upgrade
|
| D&A For EBITDA | 4.66 | 4.6 | 4.67 | 5.03 | 5.31 | 4 | Upgrade
|
| EBIT | 27.25 | 26.56 | 28.33 | 59.72 | 49.46 | 15.52 | Upgrade
|
| EBIT Margin | 14.54% | 14.36% | 11.38% | 26.97% | 24.61% | 13.96% | Upgrade
|
| Effective Tax Rate | 15.21% | 16.87% | 16.42% | 18.48% | 17.20% | 7.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.