Notoria Serwis S.A. (WSE:NTS)
8.40
0.00 (0.00%)
At close: Mar 3, 2026
Notoria Serwis Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 3.72 | 3.63 | 3.56 | 3.18 | 3.02 | 2.89 | Upgrade
|
| Revenue Growth (YoY) | 1.39% | 1.72% | 12.14% | 5.12% | 4.56% | 3.35% | Upgrade
|
| Cost of Revenue | 1.59 | 1.71 | 1.77 | 1.55 | 1.63 | 1.43 | Upgrade
|
| Gross Profit | 2.13 | 1.91 | 1.79 | 1.63 | 1.39 | 1.46 | Upgrade
|
| Selling, General & Admin | 0.84 | 0.76 | 0.69 | 0.64 | 0.66 | 0.67 | Upgrade
|
| Other Operating Expenses | 0.23 | 0.19 | 0.16 | 0.13 | 0.11 | 0.07 | Upgrade
|
| Operating Expenses | 2.01 | 1.74 | 1.51 | 1.23 | 1.19 | 1.18 | Upgrade
|
| Operating Income | 0.12 | 0.17 | 0.28 | 0.4 | 0.2 | 0.28 | Upgrade
|
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0.01 | -0.01 | 0 | 0 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 0.12 | 0.17 | 0.28 | 0.41 | 0.2 | 0.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | -0.01 | 0.03 | -0.04 | -0 | 0.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0 | 0 | Upgrade
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| Pretax Income | 0.13 | 0.16 | 0.31 | 0.37 | 0.2 | 0.42 | Upgrade
|
| Income Tax Expense | -0.01 | -0 | -0.01 | 0 | 0.01 | -0 | Upgrade
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| Net Income | 0.14 | 0.16 | 0.32 | 0.36 | 0.19 | 0.42 | Upgrade
|
| Net Income to Common | 0.14 | 0.16 | 0.32 | 0.36 | 0.19 | 0.42 | Upgrade
|
| Net Income Growth | -22.11% | -49.23% | -12.22% | 87.43% | -54.02% | 48.12% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -52.47% | - | - | - | - | 0.02% | Upgrade
|
| EPS (Basic) | 0.20 | 0.13 | 0.27 | 0.30 | 0.16 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.13 | 0.27 | 0.30 | 0.16 | 0.35 | Upgrade
|
| EPS Growth | 69.98% | -49.23% | -12.22% | 87.43% | -54.02% | 48.10% | Upgrade
|
| Free Cash Flow | -0.05 | -0.04 | 0.01 | -0.15 | 0.38 | 0.25 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.04 | 0.01 | -0.12 | 0.32 | 0.21 | Upgrade
|
| Dividend Per Share | - | - | 0.220 | 0.200 | 0.150 | 0.300 | Upgrade
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| Dividend Growth | - | - | 10.00% | 33.33% | -50.00% | - | Upgrade
|
| Gross Margin | 57.18% | 52.78% | 50.22% | 51.26% | 46.01% | 50.64% | Upgrade
|
| Operating Margin | 3.16% | 4.74% | 7.86% | 12.64% | 6.49% | 9.84% | Upgrade
|
| Profit Margin | 3.69% | 4.46% | 8.94% | 11.42% | 6.40% | 14.56% | Upgrade
|
| Free Cash Flow Margin | -1.33% | -1.20% | 0.25% | -4.60% | 12.70% | 8.62% | Upgrade
|
| EBITDA | 1.06 | 0.96 | 0.94 | 0.86 | 0.63 | 0.73 | Upgrade
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| EBITDA Margin | 28.44% | 26.36% | 26.38% | 27.07% | 20.71% | 25.29% | Upgrade
|
| D&A For EBITDA | 0.94 | 0.78 | 0.66 | 0.46 | 0.43 | 0.45 | Upgrade
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| EBIT | 0.12 | 0.17 | 0.28 | 0.4 | 0.2 | 0.28 | Upgrade
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| EBIT Margin | 3.16% | 4.74% | 7.86% | 12.64% | 6.49% | 9.84% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.65% | 2.53% | - | Upgrade
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| Revenue as Reported | 3.72 | 3.63 | 3.56 | 3.18 | 3.02 | 2.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.