Warsaw - Delayed Quote PLN

P.A. Nova S.A. (NVA.WA)

16.00 +0.05 (+0.31%)
At close: 3:49 PM GMT+2
Currency in PLN All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
350,500.00
350,500.00
206,101.00
199,948.00
152,995.00
Cost of Revenue
276,641.00
276,641.00
150,577.00
150,517.00
116,226.00
Gross Profit
73,859.00
73,859.00
55,524.00
49,431.00
36,769.00
Operating Expense
10,920.00
10,920.00
10,532.00
8,986.00
6,789.00
Operating Income
62,939.00
62,939.00
44,992.00
40,445.00
29,980.00
Net Non Operating Interest Income Expense
-18,071.00
-18,071.00
-16,553.00
-9,500.00
-9,162.00
Pretax Income
42,936.00
42,936.00
27,391.00
27,978.00
17,477.00
Tax Provision
8,379.00
8,379.00
5,140.00
4,651.00
3,684.00
Net Income Common Stockholders
34,829.00
34,829.00
22,925.00
23,409.00
14,344.00
Diluted NI Available to Com Stockholders
34,829.00
34,829.00
22,925.00
23,409.00
14,344.00
Basic EPS
3.46
3.46
2.23
2.35
1.44
Diluted EPS
3.46
3.46
2.23
2.35
1.44
Basic Average Shares
10,066.19
10,066.19
10,280.27
9,969.53
9,969.53
Diluted Average Shares
10,066.19
10,066.19
10,280.27
9,969.53
9,969.53
Total Operating Income as Reported
62,271.00
62,271.00
45,157.00
40,128.00
29,763.00
Total Expenses
287,561.00
287,561.00
161,109.00
159,503.00
123,015.00
Net Income from Continuing & Discontinued Operation
34,829.00
34,829.00
22,925.00
23,409.00
14,344.00
Normalized Income
36,923.22
36,923.22
22,965.62
23,999.30
14,754.39
Interest Income
1,761.00
1,761.00
329.00
140.00
205.00
Interest Expense
17,758.00
17,758.00
15,202.00
8,951.00
8,580.00
Net Interest Income
-18,071.00
-18,071.00
-16,553.00
-9,500.00
-9,162.00
EBIT
60,694.00
60,694.00
42,593.00
36,929.00
26,057.00
EBITDA
62,655.00
62,655.00
45,129.00
39,778.00
31,280.00
Reconciled Cost of Revenue
276,641.00
276,641.00
150,577.00
150,517.00
116,226.00
Reconciled Depreciation
1,961.00
1,961.00
2,536.00
2,849.00
5,223.00
Net Income from Continuing Operation Net Minority Interest
34,829.00
34,829.00
22,925.00
23,409.00
14,344.00
Total Unusual Items Excluding Goodwill
-2,602.00
-2,602.00
-50.00
-708.00
-520.00
Total Unusual Items
-2,602.00
-2,602.00
-50.00
-708.00
-520.00
Normalized EBITDA
65,257.00
65,257.00
45,179.00
40,486.00
31,800.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-507.78
-507.78
-9.38
-117.70
-109.61
12/31/2020 - 8/27/2007

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