Novita S.A.
NVT.WA · WSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | PLN 200,105 | PLN 184,895 | PLN 248,849 | PLN 221,425 |
| % Growth | 8.2% | -25.7% | 12.4% | – |
| Cost of Goods Sold | PLN 146,044 | PLN 141,751 | PLN 197,147 | PLN 137,566 |
| Gross Profit | PLN 54,061 | PLN 43,144 | PLN 51,702 | PLN 83,859 |
| % Margin | 27% | 23.3% | 20.8% | 37.9% |
| R&D Expenses | PLN 0 | PLN 0 | PLN 0 | PLN 0 |
| G&A Expenses | PLN 18,233 | PLN 16,174 | PLN 14,866 | PLN 15,803 |
| SG&A Expenses | PLN 25,450 | PLN 22,787 | PLN 24,195 | PLN 23,288 |
| Sales & Mktg Exp. | PLN 7,217 | PLN 6,613 | PLN 9,329 | PLN 7,485 |
| Other Operating Expenses | -PLN 564 | -PLN 6,345 | -PLN 818 | -PLN 1,142 |
| Operating Expenses | PLN 24,886 | PLN 16,442 | PLN 23,377 | PLN 22,146 |
| Operating Income | PLN 29,175 | PLN 26,702 | PLN 28,325 | PLN 61,713 |
| % Margin | 14.6% | 14.4% | 11.4% | 27.9% |
| Other Income/Exp. Net | -PLN 641 | PLN 1,311 | -PLN 2,758 | -PLN 675 |
| Pre-Tax Income | PLN 28,534 | PLN 28,013 | PLN 25,567 | PLN 61,038 |
| Tax Expense | PLN 4,960 | PLN 4,727 | PLN 4,198 | PLN 11,279 |
| Net Income | PLN 23,574 | PLN 23,286 | PLN 21,369 | PLN 49,759 |
| % 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 | 2,500 | 2,501 | 2,500 | 2,500 |
| Weighted Avg Shares Out Dil | 2,500 | 2,500 | 2,500 | 2,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | PLN 346 | PLN 735 | PLN 16 | PLN 4 |
| Interest Expense | PLN 291 | PLN 266 | PLN 432 | PLN 331 |
| Depreciation & Amortization | PLN 4,876 | PLN 4,674 | PLN 4,742 | PLN 5,101 |
| EBITDA | PLN 33,701 | PLN 32,953 | PLN 30,741 | PLN 66,471 |
| % Margin | 16.8% | 17.8% | 12.4% | 30% |