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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% |