Novita S.A. (WSE:NVT)
111.50
+1.00 (0.90%)
At close: Dec 5, 2025
Novita 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 | Sep '25 Sep 30, 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 | 189.22 | 200.11 | 184.9 | 248.85 | 221.43 | 200.94 | Upgrade
|
| Revenue Growth (YoY) | -4.03% | 8.23% | -25.70% | 12.38% | 10.19% | 80.75% | Upgrade
|
| Cost of Revenue | 140.65 | 146.04 | 141.75 | 197.15 | 137.57 | 129.56 | Upgrade
|
| Gross Profit | 48.57 | 54.06 | 43.14 | 51.7 | 83.86 | 71.38 | Upgrade
|
| Selling, General & Admin | 25.53 | 25.46 | 22.8 | 24.2 | 23.29 | 21.81 | Upgrade
|
| Other Operating Expenses | -0.32 | -0.34 | -6.23 | -0.83 | 0.85 | 0.12 | Upgrade
|
| Operating Expenses | 25.2 | 25.13 | 16.58 | 23.38 | 24.14 | 21.93 | Upgrade
|
| Operating Income | 23.37 | 28.94 | 26.57 | 28.33 | 59.72 | 49.46 | Upgrade
|
| Interest Expense | -0.29 | -0.16 | -0.15 | -0.29 | -0.14 | -0.21 | Upgrade
|
| Interest & Investment Income | - | 0.35 | 0.74 | 0.02 | 0 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.41 | -0.68 | 0.86 | -2.32 | -0.34 | -0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.13 | -0.12 | -0.16 | -0.19 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 23.35 | 28.31 | 27.89 | 25.58 | 59.05 | 48.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 0.12 | -0.01 | 1.99 | 0.19 | Upgrade
|
| Legal Settlements | -0.04 | -0.04 | - | -0 | - | -0 | Upgrade
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| Pretax Income | 23.58 | 28.53 | 28.01 | 25.57 | 61.04 | 49.14 | Upgrade
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| Income Tax Expense | 4.28 | 4.96 | 4.73 | 4.2 | 11.28 | 8.45 | Upgrade
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| Net Income | 19.29 | 23.57 | 23.29 | 21.37 | 49.76 | 40.69 | Upgrade
|
| Net Income to Common | 19.29 | 23.57 | 23.29 | 21.37 | 49.76 | 40.69 | Upgrade
|
| Net Income Growth | -27.79% | 1.24% | 8.97% | -57.05% | 22.29% | 207.21% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 7.72 | 9.43 | 9.31 | 8.55 | 19.90 | 16.28 | Upgrade
|
| EPS (Diluted) | 7.72 | 9.43 | 9.31 | 8.55 | 19.90 | 16.28 | Upgrade
|
| EPS Growth | -27.74% | 1.29% | 8.92% | -57.05% | 22.27% | 207.21% | Upgrade
|
| Free Cash Flow | 25.53 | 25.11 | 32.89 | 12.61 | 51.44 | 51.39 | Upgrade
|
| Free Cash Flow Per Share | 10.21 | 10.04 | 13.15 | 5.04 | 20.57 | 20.55 | Upgrade
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| Dividend Per Share | 3.200 | 3.200 | 9.200 | 12.000 | - | 12.000 | Upgrade
|
| Dividend Growth | -65.22% | -65.22% | -23.33% | - | - | 130.77% | Upgrade
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| Gross Margin | 25.67% | 27.02% | 23.33% | 20.78% | 37.87% | 35.52% | Upgrade
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| Operating Margin | 12.35% | 14.46% | 14.37% | 11.38% | 26.97% | 24.61% | Upgrade
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| Profit Margin | 10.20% | 11.78% | 12.59% | 8.59% | 22.47% | 20.25% | Upgrade
|
| Free Cash Flow Margin | 13.49% | 12.55% | 17.79% | 5.07% | 23.23% | 25.57% | Upgrade
|
| EBITDA | 28.3 | 33.81 | 31.24 | 33 | 64.75 | 54.77 | Upgrade
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| EBITDA Margin | 14.96% | 16.90% | 16.90% | 13.26% | 29.24% | 27.26% | Upgrade
|
| D&A For EBITDA | 4.94 | 4.88 | 4.67 | 4.67 | 5.03 | 5.31 | Upgrade
|
| EBIT | 23.37 | 28.94 | 26.57 | 28.33 | 59.72 | 49.46 | Upgrade
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| EBIT Margin | 12.35% | 14.46% | 14.37% | 11.38% | 26.97% | 24.61% | Upgrade
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| Effective Tax Rate | 18.17% | 17.38% | 16.87% | 16.42% | 18.48% | 17.20% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.