Norstar Holdings Inc. (NSTR.TA)
ILA 929.6
(7.0%)
ILA 929.6
(7.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.43 Billion | 2.3 Billion | 2.29 Billion | 2.4 Billion | 2.75 Billion | 2.84 Billion |
| Cost of Revenue | - | 720 Million | 714 Million | 760 Million | 613 Million | 730 Million |
| Gross Profit | 2.43 Billion | 1.58 Billion | 1.58 Billion | 1.64 Billion | 2.13 Billion | 2.11 Billion |
| Operating Expenses | 2.91 Billion | 383 Million | 350 Million | 358 Million | 366 Million | 380 Million |
| Selling, General and Administrative Expenses | 356 Million | 146 Million | 97 Million | 132 Million | 133 Million | 148 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -14 Million | -9 Million | -24 Million | -49 Million | -99 Million |
| Cost and Expenses | 2.91 Billion | 1.1 Billion | 1.06 Billion | 1.11 Billion | 979 Million | 1.11 Billion |
| Operating Income | 784 Million | 583 Million | 1.85 Billion | -342 Million | 1.43 Billion | 2 Billion |
| Interest Expense | - | 699 Million | 731 Million | 726 Million | 848 Million | 1 Billion |
| Income Tax Expense | 115 Million | -302 Million | 695 Million | -146 Million | 468 Million | -64 Million |
| Earnings before Tax | -1.26 Billion | -1.6 Billion | 1.73 Billion | -1.15 Billion | 1.32 Billion | -251 Million |
| Net Income | -665 Million | -768 Million | 354 Million | -474 Million | 400 Million | -269 Million |
| Earnings Per Share Basic | -11.11 | -21.81 | 10.37 | -16.18 | 14.95 | -10.05 |
| Earnings Per Share Diluted | -11.11 | -21.81 | 10.37 | -16.18 | 14.95 | -10.04 |
| Weighted Average Shares Outstanding | 59.83 Million | 35.2 Million | 34.12 Million | 29.29 Million | 26.73 Million | 26.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.83 Million | 35.2 Million | 34.12 Million | 29.29 Million | 26.74 Million | 26.78 Million |
| Gross Margin | 1.00 | 0.69 | 0.69 | 0.68 | 0.78 | 0.74 |
| EBIT Margin | -0.55 | -0.02 | 0.74 | -0.12 | 0.68 | 0.72 |
| Profit Margin | -0.27 | -0.33 | 0.15 | -0.20 | 0.15 | -0.09 |
| EBITDA | -1.33 Billion | -1.6 Billion | 1.7 Billion | -398 Million | 2.2 Billion | 2.04 Billion |
| Earnings Before Tax Margin | 0.32 | 0.25 | 0.81 | -0.14 | 0.52 | 0.71 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 632 Million | 621 Million | 2.43 Billion | 633 Million | 592 Million | 585 Million |
| Cost of Revenue | 194 Million | 203 Million | - | - | 175 Million | 167 Million |
| Gross Profit | 438 Million | 418 Million | 2.43 Billion | 633 Million | 417 Million | 418 Million |
| Operating Expenses | 73 Million | 99 Million | 2.91 Billion | 1.39 Billion | 91 Million | 80 Million |
| Selling, General and Administrative Expenses | 73 Million | 99 Million | - | 96 Million | 91 Million | 80 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5 Million | 61 Million | - | - | -2 Million | -159 Million |
| Cost and Expenses | 267 Million | 302 Million | 2.91 Billion | 1.39 Billion | 266 Million | 247 Million |
| Operating Income | 811 Million | 379 Million | 784 Million | -62 Million | -56 Million | 416 Million |
| Interest Expense | 409 Million | 322 Million | - | - | 437 Million | 410 Million |
| Income Tax Expense | 78 Million | 44 Million | 115 Million | 20 Million | 64 Million | 53 Million |
| Earnings before Tax | 457 Million | 113 Million | -1.26 Billion | -533 Million | -411 Million | 138 Million |
| Net Income | 119 Million | -54 Million | -665 Million | -140 Million | -213 Million | -16 Million |
| Earnings Per Share Basic | 1.92 | -0.87 | - | -2.29 | -3.48 | -0.26 |
| Earnings Per Share Diluted | 1.60 | -0.87 | - | -2.29 | -3.48 | -0.26 |
| Weighted Average Shares Outstanding | 61.97 Million | 62.06 Million | 59.83 Million | 61.16 Million | 61.17 Million | 61.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.37 Million | 62.06 Million | 59.83 Million | 61.16 Million | 61.2 Million | 61.53 Million |
| Gross Margin | 0.69 | 0.67 | 1.00 | 1.00 | 0.70 | 0.71 |
| EBIT Margin | 1.38 | 0.71 | - | -0.09 | 0.06 | 0.77 |
| Profit Margin | 0.19 | -0.09 | -0.27 | -0.22 | -0.36 | -0.03 |
| EBITDA | 872 Million | 441 Million | - | -58 Million | 33 Million | 452 Million |
| Earnings Before Tax Margin | 1.28 | 0.61 | 0.32 | -0.10 | -0.09 | 0.71 |
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