See more : Cover Technologies Inc. (MGPRF) Income Statement Analysis – Financial Results
Complete financial analysis of Novabase S.G.P.S., S.A. (NBA.LS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Novabase S.G.P.S., S.A., a leading company in the Information Technology Services industry within the Technology sector.
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Novabase S.G.P.S., S.A. (NBA.LS)
About Novabase S.G.P.S., S.A.
Novabase S.G.P.S., S.A., through its subsidiaries, provides IT consulting and services in Portugal, Europe, Africa, the Middle East, and internationally. The company offers financial services through Wizzio, a customer journey design platform that leverages open API's and business driven building blocks to enable a digital first experience; Symetria, a platform that helps financial institutions to address both current and future regulatory reporting requirements; Binfolio, a portfolio solution for valuation, accounting, and reporting processes; and Rely that allows financial institutions to easily manage end-to-end business finance lifecycle. It also engages in the venture capital activities, as well as provides staffing solutions. The company serves banks, insurance, capital market, and telecommunication sectors. Novabase S.G.P.S., S.A. was founded in 1989 and is headquartered in Lisbon, Portugal.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.56M | 163.41M | 138.79M | 125.08M | 120.26M | 148.72M | 139.72M | 135.65M | 231.59M | 220.86M | 216.83M | 212.08M | 96.92M | 236.33M | 117.63M | 171.05M | 204.03M | 261.50M | 226.40M | 171.57M |
| Cost of Revenue | 73.95M | 80.69M | 85.30M | 80.18M | 77.01M | 87.32M | 82.19M | 79.08M | 145.22M | 148.16M | 146.97M | 141.06M | 86.92M | 90.13M | 103.76M | 151.53M | 178.22M | 133.78M | 107.47M | 83.48M |
| Gross Profit | 58.61M | 82.72M | 53.49M | 44.90M | 43.25M | 61.41M | 57.54M | 56.58M | 86.37M | 72.70M | 69.86M | 71.01M | 10.00M | 146.21M | 13.87M | 19.52M | 25.81M | 127.73M | 118.93M | 88.10M |
| Gross Profit Ratio | 44.22% | 50.62% | 38.54% | 35.90% | 35.96% | 41.29% | 41.18% | 41.71% | 37.29% | 32.92% | 32.22% | 33.48% | 10.32% | 61.86% | 11.79% | 11.41% | 12.65% | 48.84% | 52.53% | 51.35% |
| Research & Development | 2.50M | 3.10M | 3.00M | 3.00M | 2.60M | 4.00M | 4.90M | 5.60M | 3.90M | 6.70M | 7.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.53M | 2.90M | 41.13M | 37.11M | 32.52M | 49.87M | 46.51M | 42.56M | 61.71M | 53.58M | 48.46M | 47.31M | 51.72M | 0.00 | 0.00 | 0.00 | 0.00 | 2.13M | -7.22M | 7.65M |
| Selling & Marketing | 386.00K | 509.00K | 390.00K | 270.00K | 837.00K | 1.01M | 1.18M | 1.07M | 1.92M | 1.95M | 1.59M | 1.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.78M | 20.02M | 5.29M |
| SG&A | 46.92M | 3.41M | 41.52M | 37.38M | 33.35M | 50.88M | 47.68M | 43.63M | 63.62M | 55.53M | 50.05M | 48.32M | 51.72M | 0.00 | 0.00 | 0.00 | 0.00 | 15.91M | 12.81M | 12.94M |
| Other Expenses | 1.73M | 69.02M | 2.55M | -41.00K | 5.50M | 308.00K | 869.00K | 84.20M | -243.00K | 94.41M | 90.68M | 86.46M | -101.56M | 129.52M | 75.72M | 4.27M | 11.95M | 794.00K | -34.00K | -46.00K |
| Operating Expenses | 51.15M | 72.43M | 44.07M | 37.34M | 38.86M | 54.83M | 57.65M | 48.78M | 75.94M | 63.64M | 60.92M | 58.84M | -49.84M | 129.52M | 75.72M | 4.27M | 11.95M | 119.12M | 112.86M | 76.24M |
| Cost & Expenses | 125.10M | 153.12M | 129.37M | 117.51M | 115.86M | 142.15M | 139.84M | 127.85M | 221.16M | 211.80M | 207.89M | 199.90M | 37.08M | 219.64M | 179.48M | 155.80M | 190.17M | 252.90M | 220.33M | 159.72M |
| Interest Income | 502.00K | 45.00K | 11.00K | 108.00K | 354.00K | 326.00K | 438.00K | 419.00K | 562.00K | 318.00K | 965.00K | 1.03M | 3.77M | 5.26M | 2.96M | 4.66M | 3.75M | 494.00K | 334.00K | 236.00K |
| Interest Expense | 1.29M | 486.00K | 635.00K | 917.00K | 837.00K | 605.00K | 737.00K | 668.00K | 1.04M | 1.34M | 1.45M | 1.22M | 4.63M | 5.37M | 2.79M | 7.15M | 7.23M | 2.00M | 1.92M | 1.52M |
| Depreciation & Amortization | 3.47M | 3.22M | 3.52M | 4.36M | 4.36M | 2.52M | 3.21M | 3.79M | 5.35M | 5.92M | 5.73M | 5.76M | 6.13M | 5.48M | 5.11M | 5.80M | 6.16M | 5.57M | 6.02M | 5.21M |
| EBITDA | 11.01M | 9.32M | 13.53M | 11.19M | 17.09M | 6.30M | 12.31M | 5.86M | 17.17M | 13.16M | 16.11M | 19.29M | 10.34M | 22.80M | 22.59M | 20.70M | 23.41M | 13.09M | 11.49M | 17.41M |
| EBITDA Ratio | 8.30% | 8.26% | 9.13% | 8.55% | 7.02% | 5.82% | 2.16% | 8.69% | 7.60% | 6.58% | 7.42% | 8.80% | 17.92% | 11.50% | 58.56% | 14.54% | 11.64% | 5.00% | 5.07% | 10.15% |
| Operating Income | 7.46M | 10.39M | 9.15M | 7.48M | 4.64M | 7.36M | 7.71M | 2.12M | 9.57M | 7.22M | 9.13M | 12.30M | 4.62M | 16.69M | 16.62M | 15.25M | 13.86M | 8.61M | 6.07M | 11.86M |
| Operating Income Ratio | 5.63% | 6.36% | 6.59% | 5.98% | 3.86% | 4.95% | 5.51% | 1.56% | 4.13% | 3.27% | 4.21% | 5.80% | 4.77% | 7.06% | 14.13% | 8.92% | 6.79% | 3.29% | 2.68% | 6.91% |
| Total Other Income/Expenses | -1.22M | -491.00K | 63.00K | -1.75M | 6.70M | -1.27M | 117.00K | -951.00K | -1.69M | -1.77M | -574.00K | -166.00K | -1.50M | -370.00K | -940.00K | -3.33M | -2.54M | -3.08M | -2.52M | -1.18M |
| Income Before Tax | 6.25M | 9.83M | 9.21M | 5.73M | 11.23M | 6.11M | 7.82M | 1.17M | 10.15M | 5.46M | 8.56M | 12.14M | 3.12M | 16.32M | 15.68M | 11.92M | 10.35M | 5.52M | 3.55M | 10.68M |
| Income Before Tax Ratio | 4.71% | 6.02% | 6.64% | 4.58% | 9.34% | 4.11% | 5.60% | 0.86% | 4.38% | 2.47% | 3.95% | 5.72% | 3.22% | 6.91% | 13.33% | 6.97% | 5.07% | 2.11% | 1.57% | 6.23% |
| Income Tax Expense | 2.82M | 2.62M | 293.00K | 1.91M | 353.00K | 1.10M | 1.38M | 3.00M | 1.75M | 857.00K | -693.00K | 2.38M | 884.00K | 2.63M | 2.63M | 1.55M | 59.00K | 78.00K | 312.00K | 1.09M |
| Net Income | 47.06M | 8.92M | 8.71M | 3.82M | 10.87M | 4.74M | 4.77M | 9.58M | 7.43M | 3.11M | 7.51M | 7.91M | 2.94M | 13.69M | 13.05M | 1.56M | 10.29M | 5.17M | 5.08M | 4.32M |
| Net Income Ratio | 35.50% | 5.46% | 6.27% | 3.05% | 9.04% | 3.19% | 3.42% | 7.06% | 3.21% | 1.41% | 3.46% | 3.73% | 3.03% | 5.79% | 11.09% | 0.91% | 5.04% | 1.98% | 2.25% | 2.52% |
| EPS | 1.76 | 0.26 | 0.28 | 0.12 | 0.35 | 0.16 | 0.16 | 0.33 | 0.25 | 0.10 | 0.25 | 0.27 | 0.09 | 0.45 | 0.45 | 0.05 | 0.24 | 0.18 | 18.66 | 16.00 |
| EPS Diluted | 1.71 | 0.25 | 0.28 | 0.12 | 0.35 | 0.16 | 0.16 | 0.33 | 0.25 | 0.10 | 0.25 | 0.27 | 0.09 | 0.45 | 0.44 | 0.05 | 0.24 | 0.18 | 18.66 | 16.00 |
| Weighted Avg Shares Out | 26.69M | 30.38M | 30.72M | 30.82M | 31.02M | 29.56M | 29.57M | 29.91M | 29.87M | 29.69M | 29.31M | 29.15M | 28.94M | 28.92M | 28.83M | 29.42M | 29.44M | 28.97M | 27.24M | 27.01M |
| Weighted Avg Shares Out (Dil) | 27.59M | 31.23M | 31.15M | 30.91M | 31.14M | 29.56M | 29.57M | 29.91M | 29.87M | 29.91M | 29.66M | 29.15M | 28.94M | 28.92M | 28.93M | 29.42M | 29.44M | 28.97M | 27.24M | 27.01M |
Source: https://incomestatements.info
Category: Stock Reports