See more : NBI Bearings Europe, S.A. (NBI.MC) Income Statement Analysis – Financial Results
Complete financial analysis of NTT System S.A. (NTT.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NTT System S.A., a leading company in the Computer Hardware industry within the Technology sector.
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NTT System S.A. (NTT.WA)
About NTT System S.A.
NTT System S.A. produces and sells desktop computers in Poland. The company markets desktop computers under its own brand and under various private labels. It also distributes laptops, tablets, game consoles, accessories, components, and peripheral devices; and provides computer rental services, as well as sells online. The company markets its products to businesses, institutions, and individuals. NTT System S.A. is headquartered in Warsaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.66B | 1.25B | 1.15B | 790.99M | 539.08M | 385.55M | 463.83M | 595.39M | 730.94M | 725.56M | 697.59M | 657.03M | 640.57M | 540.68M | 492.48M | 643.67M |
| Cost of Revenue | 1.56B | 1.18B | 1.09B | 747.97M | 507.63M | 360.84M | 442.09M | 569.96M | 692.90M | 684.47M | 659.18M | 614.56M | 628.63M | 544.44M | 448.62M | 580.89M |
| Gross Profit | 94.89M | 69.83M | 62.96M | 43.02M | 31.46M | 24.71M | 21.74M | 25.43M | 38.04M | 41.09M | 38.41M | 42.47M | 11.94M | -3.76M | 43.86M | 62.78M |
| Gross Profit Ratio | 5.73% | 5.61% | 5.46% | 5.44% | 5.84% | 6.41% | 4.69% | 4.27% | 5.20% | 5.66% | 5.51% | 6.46% | 1.86% | -0.69% | 8.91% | 9.75% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.44M | 7.57M | 6.73M | 5.74M | 5.18M | 4.96M | 4.39M | 4.67M | 4.47M | 4.41M | 4.54M | 4.33M | 4.26M | 4.30M | 5.35M | 5.50M |
| Selling & Marketing | 59.05M | 35.59M | 37.11M | 27.21M | 20.19M | 16.19M | 17.46M | 18.96M | 21.13M | 24.82M | 24.53M | 28.97M | 0.00 | 0.00 | 41.29M | 50.83M |
| SG&A | 67.62M | 43.16M | 43.85M | 32.95M | 25.37M | 21.15M | 21.85M | 23.64M | 25.60M | 29.23M | 29.07M | 33.30M | 4.26M | 4.30M | 46.64M | 56.33M |
| Other Expenses | -3.01M | -4.72M | -6.44M | -4.89M | -959.00K | -1.77M | -1.54M | -5.88M | 308.00K | 1.54M | 837.00K | -1.05M | 1.83M | -2.14M | -505.00K | -3.76M |
| Operating Expenses | 64.61M | 38.44M | 37.40M | 28.06M | 24.41M | 19.38M | 20.31M | 17.76M | 25.91M | 30.78M | 29.91M | 32.25M | 6.09M | 2.17M | 46.14M | 52.57M |
| Cost & Expenses | 1.63B | 1.21B | 1.13B | 776.03M | 532.04M | 380.22M | 462.40M | 587.72M | 718.81M | 715.24M | 689.09M | 646.81M | 634.72M | 546.60M | 494.76M | 633.46M |
| Interest Income | 69.00K | 1.15M | 10.00K | 9.00K | 635.00K | 689.00K | 277.00K | 57.00K | 98.00K | 311.00K | 152.00K | 92.00K | 145.00K | 165.00K | -1.27M | 0.00 |
| Interest Expense | 11.93M | 8.51M | 2.88M | 1.19M | 1.07M | 1.20M | 1.06M | 1.51M | 2.22M | 1.75M | 1.89M | 1.40M | 1.87M | 2.23M | 749.00K | 0.00 |
| Depreciation & Amortization | 573.00K | 846.00K | 778.00K | 543.00K | 477.00K | 562.00K | 530.00K | 671.00K | 794.00K | 717.00K | 742.00K | 742.00K | 821.00K | 962.00K | 1.37M | 1.64M |
| EBITDA | 32.86M | 30.91M | 25.15M | 15.24M | 8.18M | 1.07M | 2.05M | 6.26M | 11.02M | 10.38M | 8.24M | 5.47M | 3.94M | -4.96M | -901.00K | 11.85M |
| EBITDA Ratio | 1.98% | 2.58% | 2.29% | 1.73% | 1.54% | 2.31% | 0.84% | 1.16% | 1.86% | 1.31% | 1.06% | 1.85% | 1.04% | -0.92% | -0.18% | 1.84% |
| Operating Income | 30.28M | 28.98M | 23.30M | 13.59M | 6.10M | 5.52M | 1.05M | 7.14M | 8.65M | 7.55M | 6.39M | 4.19M | 5.85M | -5.92M | -2.27M | 10.21M |
| Operating Income Ratio | 1.83% | 2.33% | 2.02% | 1.72% | 1.13% | 1.43% | 0.23% | 1.20% | 1.18% | 1.04% | 0.92% | 0.64% | 0.91% | -1.10% | -0.46% | 1.59% |
| Total Other Income/Expenses | -382.00K | -8.61M | -2.03M | -2.92M | -302.00K | 133.00K | 932.00K | -3.05M | -1.90M | -2.78M | -3.71M | -4.21M | -4.60M | -1.78M | -2.02M | -4.46M |
| Income Before Tax | 29.90M | 20.37M | 21.27M | 10.67M | 5.80M | 5.65M | 1.98M | 4.08M | 6.75M | 4.77M | 2.69M | 3.84M | 1.22M | -7.70M | -4.29M | 5.75M |
| Income Before Tax Ratio | 1.80% | 1.64% | 1.85% | 1.35% | 1.07% | 1.46% | 0.43% | 0.69% | 0.92% | 0.66% | 0.39% | 0.58% | 0.19% | -1.42% | -0.87% | 0.89% |
| Income Tax Expense | 5.34M | 3.87M | 3.36M | 2.12M | 1.10M | 960.00K | 367.00K | 673.00K | 1.01M | 1.82M | 574.00K | 1.45M | 444.00K | -1.01M | -272.00K | 1.86M |
| Net Income | 24.56M | 16.50M | 17.91M | 8.55M | 4.70M | 4.69M | 1.61M | 3.41M | 5.74M | 2.94M | 2.11M | 2.39M | 776.00K | -6.63M | -3.94M | 4.10M |
| Net Income Ratio | 1.48% | 1.32% | 1.55% | 1.08% | 0.87% | 1.22% | 0.35% | 0.57% | 0.78% | 0.41% | 0.30% | 0.36% | 0.12% | -1.23% | -0.80% | 0.64% |
| EPS | 1.81 | 1.22 | 1.32 | 0.63 | 0.35 | 0.34 | 0.12 | 0.25 | 0.42 | 0.24 | 0.16 | 0.16 | 0.04 | -0.48 | -0.28 | 0.28 |
| EPS Diluted | 1.81 | 1.22 | 1.32 | 0.63 | 0.35 | 0.34 | 0.12 | 0.25 | 0.42 | 0.24 | 0.16 | 0.16 | 0.04 | -0.48 | -0.28 | 0.28 |
| Weighted Avg Shares Out | 13.57M | 13.55M | 13.55M | 13.55M | 13.58M | 13.67M | 13.68M | 13.68M | 13.68M | 13.68M | 13.69M | 13.85M | 13.85M | 13.85M | 13.85M | 13.85M |
| Weighted Avg Shares Out (Dil) | 13.55M | 13.55M | 13.55M | 13.55M | 13.58M | 13.67M | 13.68M | 13.68M | 13.68M | 13.68M | 13.69M | 13.85M | 13.85M | 13.85M | 14.25M | 13.85M |
Source: https://incomestatements.info
Category: Stock Reports