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Financial highlights
Novaturas Group’s selected financial results
|
Financial results (EUR ths) |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
|---|---|---|---|---|---|---|---|---|---|
|
Sales |
101,525 |
141,147 |
182,032 |
179,723 |
32,894 |
108,995 |
196,676 |
208,331 | 200,878 |
|
Cost of sales |
(83,762) |
(114,345) |
(155,753) |
(157,839) |
(29,299) |
(95,506) | (178,549) | (181,104) | (180,136) |
|
Gross profit |
17,763 |
26,802 |
26,279 |
21,884 |
3,595 |
13,498 | 18,127 | 26,227 | 20,742 |
|
Gross profit margin |
17.5% |
19.0% |
14.4% |
12,2% |
10,9% |
12,38% | 9,22% | 12,59% | 10,33% |
|
Operating expenses |
(12,207) |
(16,295) |
(18,648) |
(18,252) |
(7,346) |
(11,086) | 18,770 | 21,886 | 27,477 |
|
Profit from operations (EBIT) |
5,356 |
10,479 |
7,643 |
3,741 |
(3,564) |
2,403 | -643 | 4,341 | -6,735 |
|
EBIT margin |
5,3% |
7.4% |
4.2% |
2.1% |
-10,8% |
2,20% | -0,33% | 2,08% | -3,35% |
|
Depreciation and amortization |
276 |
310 |
266 |
522 |
441 |
151 | 259 | 355 | 576 |
|
EBITDA |
5,632 |
10,789 |
7,908 |
4,263 |
(3,123) |
2,553 | 415 | 5,241 | (6,132) |
|
EBITDA margin |
5.5% |
7.6% |
4.3% |
2.4% |
-10,1% |
2,34% | 0,21% | 2,52% | -3,05% |
|
Adjusted EBITDA |
5,632 |
10,789 |
7,908 |
4,263 |
(3,123) |
2,553 | 415 | 5,241 | (449) |
|
Adjusted EBIDTA margin |
31,71% |
40,25% |
30,09% |
19,48% |
-86,87% |
18,93% | 2,29% | 10,98% | -2,16% |
|
Net profit for the period |
4,462 |
8,329 |
5,415 |
4,214 |
(5,750) |
0,909 | (1,683) | 3,372 | (7,604) |
|
Net profitability |
4.4% |
5.9% |
3.0% |
2,3% |
-17,5% |
0,83% | -0,86% | 1,62% | -3,79% |