NTT System S.A. (WSE:NTT)
11.25
-0.05 (-0.44%)
Apr 29, 2026, 1:27 PM CET
NTT System Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,389 | 1,489 | 1,657 | 1,246 | 1,152 | Upgrade
|
| Revenue Growth (YoY) | -6.72% | -10.14% | 33.05% | 8.11% | 45.68% | Upgrade
|
| Cost of Revenue | 1,268 | 1,386 | 1,563 | 1,177 | 1,089 | Upgrade
|
| Gross Profit | 120.79 | 103.46 | 94.89 | 68.6 | 62.96 | Upgrade
|
| Selling, General & Admin | 74.22 | 73.67 | 67.49 | 43.16 | 43.85 | Upgrade
|
| Other Operating Expenses | -0.51 | -3.97 | -5.01 | -4.72 | -6.12 | Upgrade
|
| Operating Expenses | 73.72 | 69.77 | 62.6 | 38.54 | 38.59 | Upgrade
|
| Operating Income | 47.07 | 33.7 | 32.28 | 30.06 | 24.37 | Upgrade
|
| Interest Expense | -4.94 | -7.78 | -11.6 | -8.07 | -2.88 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.04 | 0.07 | 1.15 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.03 | 1.53 | 12.32 | -1.26 | 0.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.19 | -0.4 | -0.32 | -0.44 | - | Upgrade
|
| EBT Excluding Unusual Items | 44 | 27.09 | 32.75 | 21.45 | 22.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.76 | 1.15 | -0.85 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0.03 | Upgrade
|
| Asset Writedown | -0.89 | -1.17 | -0.89 | -1.33 | -1.39 | Upgrade
|
| Legal Settlements | 0.71 | 0.18 | -1.11 | 0.24 | 0.3 | Upgrade
|
| Pretax Income | 43.05 | 27.26 | 29.9 | 20.37 | 21.27 | Upgrade
|
| Income Tax Expense | 9.13 | 6.01 | 5.34 | 3.87 | 3.36 | Upgrade
|
| Net Income | 33.92 | 21.25 | 24.56 | 16.5 | 17.91 | Upgrade
|
| Net Income to Common | 33.92 | 21.25 | 24.56 | 16.5 | 17.91 | Upgrade
|
| Net Income Growth | 59.64% | -13.47% | 48.81% | -7.85% | 109.52% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 2.50 | 1.57 | 1.81 | 1.22 | 1.32 | Upgrade
|
| EPS (Diluted) | 2.50 | 1.57 | 1.81 | 1.22 | 1.32 | Upgrade
|
| EPS Growth | 59.39% | -13.35% | 48.59% | -7.72% | 109.52% | Upgrade
|
| Free Cash Flow | 18.26 | -1.13 | 15.48 | -15.85 | 30.31 | Upgrade
|
| Free Cash Flow Per Share | 1.35 | -0.08 | 1.14 | -1.17 | 2.24 | Upgrade
|
| Dividend Per Share | - | 0.140 | 0.150 | 0.070 | 0.300 | Upgrade
|
| Dividend Growth | - | -6.67% | 114.29% | -76.67% | 100.00% | Upgrade
|
| Gross Margin | 8.70% | 6.95% | 5.73% | 5.51% | 5.46% | Upgrade
|
| Operating Margin | 3.39% | 2.26% | 1.95% | 2.41% | 2.11% | Upgrade
|
| Profit Margin | 2.44% | 1.43% | 1.48% | 1.32% | 1.55% | Upgrade
|
| Free Cash Flow Margin | 1.31% | -0.08% | 0.93% | -1.27% | 2.63% | Upgrade
|
| EBITDA | 48.07 | 34.43 | 32.86 | 30.91 | 25.15 | Upgrade
|
| EBITDA Margin | 3.46% | 2.31% | 1.98% | 2.48% | 2.18% | Upgrade
|
| D&A For EBITDA | 1 | 0.74 | 0.57 | 0.85 | 0.78 | Upgrade
|
| EBIT | 47.07 | 33.7 | 32.28 | 30.06 | 24.37 | Upgrade
|
| EBIT Margin | 3.39% | 2.26% | 1.95% | 2.41% | 2.11% | Upgrade
|
| Effective Tax Rate | 21.20% | 22.04% | 17.86% | 18.98% | 15.80% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.