Novita S.A.
NVT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 200 | PLN 185 | PLN 249 | PLN 221 |
| % Growth | 8.2% | -25.7% | 12.4% | – |
| Cost of Goods Sold | PLN 146 | PLN 142 | PLN 197 | PLN 138 |
| Gross Profit | PLN 54 | PLN 43 | PLN 52 | PLN 84 |
| % Margin | 27% | 23.3% | 20.8% | 37.9% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 18 | PLN 16 | PLN 15 | PLN 16 |
| SG&A Expenses | PLN 25 | PLN 23 | PLN 24 | PLN 23 |
| Sales & Mktg Exp. | PLN 7 | PLN 7 | PLN 9 | PLN 7 |
| Other Operating Expenses | -PLN 1 | -PLN 6 | -PLN 1 | -PLN 1 |
| Operating Expenses | PLN 25 | PLN 16 | PLN 23 | PLN 22 |
| Operating Income | PLN 29 | PLN 27 | PLN 28 | PLN 62 |
| % Margin | 14.6% | 14.4% | 11.4% | 27.9% |
| Other Income/Exp. Net | -PLN 1 | PLN 1 | -PLN 3 | -PLN 1 |
| Pre-Tax Income | PLN 29 | PLN 28 | PLN 26 | PLN 61 |
| Tax Expense | PLN 5 | PLN 5 | PLN 4 | PLN 11 |
| Net Income | PLN 24 | PLN 23 | PLN 21 | PLN 50 |
| % Margin | 11.8% | 12.6% | 8.6% | 22.5% |
| EPS | 9.43 | 9.31 | 8.55 | 19.9 |
| % Growth | 1.3% | 8.9% | -57% | – |
| EPS Diluted | 9.43 | 9.31 | 8.55 | 19.9 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 0 | PLN 1 | PLN 0 | PLN 0 |
| Interest Expense | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| Depreciation & Amortization | PLN 5 | PLN 5 | PLN 5 | PLN 5 |
| EBITDA | PLN 34 | PLN 33 | PLN 31 | PLN 66 |
| % Margin | 16.8% | 17.8% | 12.4% | 30% |