For investors

Financial highlights

Novaturas Group’s selected financial results

     

Financial results (EUR ths)

2016

2017

2018

2019

2020

2021

2022

2023

2024Q1

Sales

101,525

141,147

182,032

179,723

32,894

108,995

196,676

 208,331  34,518

Cost of sales

(83,762)

(114,345)

(155,753)

(157,839)

(29,299)

 (95,506) (177,588)  (181,889)  (30,065)

Gross profit

17,763

26,802

26,279

21,884

3,595

13,498  19,088  26,442  4,453

Gross profit margin

17.5%

19.0%

14.4%

12,2%

10,9%

 12,38% 9,71%  12,69%  12,90%

Operating expenses

(12,207)

(16,295)

(18,648)

(18,252)

(7,346)

 (11,086) 18,770 21,886  4,407

Profit from operations (EBIT)

5,356

10,479

7,643

3,741

(3,564)

 2,403 318,00  4556,00  46,00

EBIT margin

5,3%

7.4%

4.2%

2.1%

-10,8%

 2,20% 0,16%  2,19%  0,13%

Depreciation and amortization

276

310

266

522

441

 151 259  355  85

EBITDA

5,632

10,789

7,908

4,263

(3,123)

 2,553 330 5,456  317

EBITDA margin

5.5%

7.6%

4.3%

2.4%

-10,1%

 2,34% 0,17%  2,62%  0,92%

Net profit

4,462

8,329

5,415

4,214

(5,750)

 0,909 (722)  3,587  8

Net profitability

4.4%

5.9%

3.0%

2,3%

-17,5%

 0,83% -0,37%  1,71%  0,02%