P.A. Nova S.A. (NVA.WA)
PLN 14.7
(-2.97%)
PLN 14.7
(-2.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 350.5 Million | 206.1 Million | 199.94 Million | 161.67 Million | 284.03 Million | 183.53 Million |
| Cost of Revenue | 276.64 Million | 150.56 Million | 150.49 Million | 122.56 Million | 227.92 Million | 138.89 Million |
| Gross Profit | 73.85 Million | 55.53 Million | 49.45 Million | 39.11 Million | 56.1 Million | 44.64 Million |
| Operating Expenses | 11.58 Million | 10.18 Million | 8.98 Million | 6.78 Million | 11.46 Million | 9.52 Million |
| Selling, General and Administrative Expenses | 10.13 Million | 8.53 Million | 7.19 Million | 6.89 Million | 8.46 Million | 7.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.45 Million | 1.65 Million | 1.78 Million | -109 Thousand | 2.99 Million | 1.57 Million |
| Cost and Expenses | 288.22 Million | 160.75 Million | 159.48 Million | 129.35 Million | 239.39 Million | 148.41 Million |
| Operating Income | 62.27 Million | 45.57 Million | 40.14 Million | 32.1 Million | 46.03 Million | 34.91 Million |
| Interest Expense | 17.75 Million | 15.2 Million | 8.95 Million | 8.58 Million | 11.15 Million | 10.83 Million |
| Income Tax Expense | 8.37 Million | 5.17 Million | 4.65 Million | 4.14 Million | 11.43 Million | 4.63 Million |
| Earnings before Tax | 42.93 Million | 27.78 Million | 27.99 Million | 19.82 Million | 48.28 Million | 22.28 Million |
| Net Income | 34.82 Million | 22.92 Million | 23.4 Million | 14.34 Million | 36.05 Million | 17.67 Million |
| Earnings Per Share Basic | 3.46 | 2.34 | 2.35 | 1.44 | 3.62 | 1.77 |
| Earnings Per Share Diluted | 3.46 | 2.34 | 2.35 | 1.44 | 3.62 | 1.77 |
| Weighted Average Shares Outstanding | 10.06 Million | 9.96 Million | 9.96 Million | 9.96 Million | 9.96 Million | 9.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.06 Million | 9.96 Million | 9.96 Million | 9.96 Million | 9.96 Million | 10 Million |
| Gross Margin | 0.21 | 0.27 | 0.25 | 0.24 | 0.20 | 0.24 |
| EBIT Margin | 0.19 | 0.22 | 0.20 | 0.21 | 0.21 | 0.21 |
| Profit Margin | 0.10 | 0.11 | 0.12 | 0.09 | 0.13 | 0.10 |
| EBITDA | 66.59 Million | 47.07 Million | 40.77 Million | 32.06 Million | 68.99 Million | 36.67 Million |
| Earnings Before Tax Margin | 0.18 | 0.22 | 0.20 | 0.20 | 0.16 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 105.42 Million | 42.75 Million | 65.4 Million | 350.5 Million | 74.31 Million | 113.06 Million |
| Cost of Revenue | 85.51 Million | 31.37 Million | 52.76 Million | 276.64 Million | 57.42 Million | 98.21 Million |
| Gross Profit | 19.9 Million | 11.38 Million | 12.64 Million | 73.85 Million | 16.88 Million | 14.84 Million |
| Operating Expenses | 2.4 Million | 2.68 Million | 4.01 Million | 10.06 Million | 2.36 Million | 2.24 Million |
| Selling, General and Administrative Expenses | 2.82 Million | 2.7 Million | 3.48 Million | - | 2.24 Million | 2.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 191 Thousand | 27 Thousand | -524 Thousand | 165 Thousand | 25 Thousand | 287 Thousand |
| Cost and Expenses | 87.92 Million | 34.05 Million | 56.77 Million | 286.7 Million | 59.78 Million | 100.46 Million |
| Operating Income | 17.69 Million | 8.7 Million | 8.63 Million | 63.79 Million | 13.63 Million | 12.47 Million |
| Interest Expense | 4.57 Million | 4.52 Million | 4.56 Million | 17.75 Million | 4.56 Million | 4.33 Million |
| Income Tax Expense | 2.56 Million | 583 Thousand | 202 Thousand | 8.37 Million | 2.45 Million | 1.45 Million |
| Earnings before Tax | 12.25 Million | 4.2 Million | 2.57 Million | 42.93 Million | 9.46 Million | 7.29 Million |
| Net Income | 9.7 Million | 3.71 Million | 2.38 Million | 34.82 Million | 7.13 Million | 5.91 Million |
| Earnings Per Share Basic | 0.97 | 0.37 | 0.24 | - | 0.72 | 0.59 |
| Earnings Per Share Diluted | 0.97 | 0.37 | 0.24 | - | 0.72 | 0.59 |
| Weighted Average Shares Outstanding | 9.96 Million | 9.96 Million | 9.96 Million | 9.96 Million | 9.96 Million | 9.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.96 Million | 9.96 Million | 9.96 Million | 9.96 Million | 9.96 Million | 9.96 Million |
| Gross Margin | 0.19 | 0.27 | 0.19 | 0.21 | 0.23 | 0.13 |
| EBIT Margin | 0.18 | 0.24 | 0.14 | - | 0.20 | 0.12 |
| Profit Margin | 0.09 | 0.09 | 0.04 | 0.10 | 0.10 | 0.05 |
| EBITDA | 18.68 Million | 10.24 Million | 9.14 Million | - | 15.12 Million | 13.21 Million |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.13 | 0.18 | 0.18 | 0.11 |
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