NVDG.F - NVIDIA Corporation

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2023
1/31/2022
1/31/2021
1/31/2020
Total Revenue
26,974,000
26,974,000
26,914,000
16,675,000
10,918,000
Cost of Revenue
11,618,000
11,618,000
9,439,000
6,279,000
4,150,000
Gross Profit
15,356,000
15,356,000
17,475,000
10,396,000
6,768,000
Operating Expense
9,779,000
9,779,000
7,434,000
5,864,000
3,922,000
Operating Income
5,577,000
5,577,000
10,041,000
4,532,000
2,846,000
Net Non Operating Interest Income Expense
5,000
5,000
-207,000
-127,000
126,000
Other Income Expense
-1,401,000
-1,401,000
107,000
4,000
-2,000
Pretax Income
4,181,000
4,181,000
9,941,000
4,409,000
2,970,000
Tax Provision
-187,000
-187,000
189,000
77,000
174,000
Net Income Common Stockholders
4,368,000
4,368,000
9,752,000
4,332,000
2,796,000
Diluted NI Available to Com Stockholders
4,368,000
4,368,000
9,752,000
4,332,000
2,796,000
Basic EPS
-
1.76
3.91
1.75
1.15
Diluted EPS
-
1.74
3.85
1.73
1.13
Basic Average Shares
-
2,487,000
2,496,000
2,468,000
2,436,000
Diluted Average Shares
-
2,507,000
2,535,000
2,512,000
2,472,000
Total Operating Income as Reported
4,224,000
4,224,000
10,041,000
4,532,000
2,846,000
Total Expenses
21,397,000
21,397,000
16,873,000
12,143,000
8,072,000
Net Income from Continuing & Discontinued Operation
4,368,000
4,368,000
9,752,000
4,332,000
2,796,000
Normalized Income
5,179,800
5,179,800
9,752,000
4,332,000
2,796,000
Interest Income
267,000
267,000
29,000
57,000
178,000
Interest Expense
262,000
262,000
236,000
184,000
52,000
Net Interest Income
5,000
5,000
-207,000
-127,000
126,000
EBIT
4,443,000
4,443,000
10,177,000
4,593,000
3,022,000
EBITDA
5,987,000
-
-
-
-
Reconciled Cost of Revenue
11,618,000
11,618,000
9,439,000
6,279,000
4,150,000
Reconciled Depreciation
1,544,000
1,544,000
1,174,000
1,098,000
381,000
Net Income from Continuing Operation Net Minority Interest
4,368,000
4,368,000
9,752,000
4,332,000
2,796,000
Total Unusual Items Excluding Goodwill
-1,353,000
-1,353,000
-
-
-
Total Unusual Items
-1,353,000
-1,353,000
-
-
-
Normalized EBITDA
7,340,000
7,340,000
11,351,000
5,691,000
3,403,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-541,200
-541,200
0
0
0

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