Npl Nova SA
WSE:PRI
Income Statement
Earnings Waterfall
Npl Nova SA
Income Statement
Npl Nova SA
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
2
|
8
|
5
|
0
|
4
|
8
|
4
|
7
|
5
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
2
|
4
|
0
|
9
|
4
|
0
|
0
|
8
|
1
|
2
|
0
|
5
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
69
N/A
|
77
+11%
|
88
+14%
|
94
+6%
|
102
+9%
|
113
+12%
|
124
+10%
|
143
+15%
|
194
+35%
|
261
+35%
|
326
+25%
|
392
+20%
|
398
+2%
|
381
-4%
|
352
-8%
|
331
-6%
|
336
+2%
|
363
+8%
|
400
+10%
|
411
+3%
|
453
+10%
|
485
+7%
|
512
+6%
|
549
+7%
|
556
+1%
|
562
+1%
|
573
+2%
|
446
-22%
|
316
-29%
|
176
-44%
|
36
-80%
|
36
+1%
|
37
+4%
|
38
+3%
|
42
+10%
|
45
+7%
|
47
+4%
|
48
+2%
|
45
-6%
|
41
-8%
|
49
+20%
|
46
-6%
|
39
-17%
|
47
+21%
|
33
-30%
|
32
-3%
|
3
-90%
|
(4)
N/A
|
(7)
-70%
|
(15)
-97%
|
4
N/A
|
5
+9%
|
4
-8%
|
5
+7%
|
5
-2%
|
5
-3%
|
4
-9%
|
4
+4%
|
4
-3%
|
5
+17%
|
4
-11%
|
5
+4%
|
4
-5%
|
4
-9%
|
4
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(58)
|
(66)
|
(76)
|
(80)
|
(87)
|
(98)
|
(108)
|
(125)
|
(171)
|
(235)
|
(294)
|
(356)
|
(361)
|
(341)
|
(313)
|
(294)
|
(301)
|
(329)
|
(367)
|
(376)
|
(416)
|
(448)
|
(474)
|
(512)
|
(520)
|
(526)
|
(536)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
11
N/A
|
11
+2%
|
12
+12%
|
13
+7%
|
14
+8%
|
16
+9%
|
16
+2%
|
18
+14%
|
22
+23%
|
26
+17%
|
32
+22%
|
36
+13%
|
38
+4%
|
40
+5%
|
39
-1%
|
37
-7%
|
36
-2%
|
35
-3%
|
33
-5%
|
35
+6%
|
37
+6%
|
37
-1%
|
38
+3%
|
38
0%
|
36
-5%
|
36
+1%
|
37
+3%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(19)
|
(20)
|
(20)
|
(21)
|
(19)
|
(19)
|
(19)
|
(19)
|
(21)
|
(19)
|
(23)
|
(21)
|
(18)
|
(22)
|
(22)
|
(26)
|
(20)
|
(436)
|
(309)
|
(162)
|
(21)
|
(24)
|
(25)
|
(26)
|
(26)
|
(28)
|
(29)
|
(29)
|
(29)
|
(28)
|
(36)
|
(34)
|
(26)
|
(32)
|
(40)
|
(36)
|
(7)
|
(1)
|
15
|
21
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(8)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(15)
|
(14)
|
(10)
|
(12)
|
(9)
|
(9)
|
(2)
|
0
|
2
|
4
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(9)
|
(11)
|
(12)
|
(9)
|
(13)
|
(14)
|
(17)
|
(11)
|
(427)
|
(299)
|
(152)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(19)
|
(18)
|
(15)
|
(18)
|
(29)
|
(25)
|
(5)
|
(1)
|
13
|
17
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(6)
|
(6)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
5
N/A
|
5
-2%
|
5
+10%
|
6
+4%
|
6
+5%
|
6
+7%
|
6
-3%
|
7
+17%
|
9
+27%
|
11
+22%
|
13
+22%
|
16
+19%
|
17
+8%
|
19
+11%
|
21
+10%
|
18
-13%
|
17
-6%
|
16
-6%
|
12
-27%
|
16
+39%
|
14
-12%
|
16
+11%
|
20
+25%
|
16
-19%
|
13
-17%
|
10
-23%
|
18
+73%
|
10
-44%
|
7
-26%
|
14
+92%
|
14
+1%
|
12
-15%
|
12
+3%
|
12
N/A
|
16
+25%
|
17
+10%
|
18
+4%
|
19
+6%
|
16
-15%
|
13
-20%
|
13
+2%
|
12
-3%
|
12
-3%
|
15
+21%
|
(7)
N/A
|
(4)
+40%
|
(4)
+8%
|
(6)
-50%
|
7
N/A
|
6
-15%
|
(1)
N/A
|
(1)
+0%
|
(1)
-6%
|
(1)
+1%
|
(2)
-64%
|
(1)
+40%
|
(4)
-247%
|
(4)
+6%
|
(1)
+78%
|
(1)
-47%
|
(0)
+91%
|
(0)
-186%
|
(1)
-274%
|
(1)
-21%
|
(2)
-72%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(6)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
3
|
(0)
|
(1)
|
(8)
|
(10)
|
(6)
|
(3)
|
(4)
|
(13)
|
(12)
|
(11)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
0
|
(2)
|
(7)
|
(3)
|
0
|
(3)
|
(8)
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(7)
|
(5)
|
5
|
6
|
6
|
5
|
0
|
(6)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(4)
|
0
|
(3)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(22)
|
(22)
|
(13)
|
(13)
|
(1)
|
9
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
5
N/A
|
4
-2%
|
5
+9%
|
5
+4%
|
5
+6%
|
6
+6%
|
5
-7%
|
6
+10%
|
7
+19%
|
8
+13%
|
9
+16%
|
10
+11%
|
10
+4%
|
12
+13%
|
13
+10%
|
10
-20%
|
9
-10%
|
8
-15%
|
4
-44%
|
6
+36%
|
5
-10%
|
5
-6%
|
5
-11%
|
4
-3%
|
5
+23%
|
(1)
N/A
|
3
N/A
|
4
+27%
|
1
-67%
|
7
+500%
|
4
-43%
|
2
-63%
|
1
-13%
|
2
+23%
|
5
+220%
|
7
+27%
|
8
+25%
|
7
-12%
|
(1)
N/A
|
9
N/A
|
18
+92%
|
17
-6%
|
(12)
N/A
|
(12)
+2%
|
(25)
-107%
|
(26)
-2%
|
(9)
+66%
|
(10)
-21%
|
(6)
+43%
|
(6)
-1%
|
(1)
+84%
|
0
N/A
|
0
+41%
|
0
-32%
|
(2)
N/A
|
(1)
+38%
|
(4)
-183%
|
(3)
+7%
|
(1)
+57%
|
(2)
-23%
|
(1)
+41%
|
(1)
-18%
|
(1)
+8%
|
(1)
+36%
|
(2)
-130%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(3)
|
(3)
|
2
|
2
|
4
|
4
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
7
|
7
|
8
|
8
|
9
|
10
|
10
|
9
|
8
|
5
|
5
|
4
|
3
|
3
|
3
|
4
|
(3)
|
2
|
4
|
2
|
8
|
4
|
1
|
1
|
1
|
4
|
5
|
7
|
6
|
(1)
|
8
|
15
|
14
|
(10)
|
(10)
|
(21)
|
(21)
|
(7)
|
(9)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(7)
|
(7)
|
(1)
|
(1)
|
4
|
4
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
4
N/A
|
4
N/A
|
4
+8%
|
4
+5%
|
4
+2%
|
4
-5%
|
4
-2%
|
5
+27%
|
6
+13%
|
6
+5%
|
7
+13%
|
7
N/A
|
8
+11%
|
9
+18%
|
8
-10%
|
8
-10%
|
7
-12%
|
4
-39%
|
4
-5%
|
3
-18%
|
3
-13%
|
2
-12%
|
2
-7%
|
3
+41%
|
(2)
N/A
|
2
N/A
|
2
+14%
|
1
-50%
|
6
+500%
|
3
-57%
|
1
-61%
|
0
N/A
|
0
N/A
|
3
+711%
|
4
+36%
|
5
+23%
|
4
-19%
|
(1)
N/A
|
6
N/A
|
8
+21%
|
7
-11%
|
(11)
N/A
|
(11)
+0%
|
(21)
-84%
|
(21)
-2%
|
(7)
+69%
|
(1)
+79%
|
(1)
+61%
|
(1)
-64%
|
(4)
-308%
|
(3)
+26%
|
(2)
+19%
|
(2)
-6%
|
(2)
+0%
|
(1)
+36%
|
(4)
-143%
|
(3)
+5%
|
(1)
+66%
|
(1)
-30%
|
(1)
+30%
|
(1)
-4%
|
(1)
+7%
|
(1)
+30%
|
(2)
-137%
|
|
| EPS (Diluted) |
1.58
N/A
|
1.58
N/A
|
1.6
+1%
|
1.57
-2%
|
1.48
-6%
|
1.62
+9%
|
1.55
-4%
|
1.2
-23%
|
1.52
+27%
|
1.59
+5%
|
1.72
+8%
|
1.89
+10%
|
1.89
N/A
|
2.1
+11%
|
2.49
+19%
|
2.24
-10%
|
2.03
-9%
|
1.78
-12%
|
1.08
-39%
|
1.02
-6%
|
0.85
-17%
|
0.74
-13%
|
0.64
-14%
|
0.59
-8%
|
0.82
+39%
|
-0.56
N/A
|
0.48
N/A
|
0.53
+10%
|
0.27
-49%
|
1.61
+496%
|
0.71
-56%
|
0.26
-63%
|
0
N/A
|
0.1
N/A
|
0.88
+780%
|
1.18
+34%
|
1.45
+23%
|
1.19
-18%
|
-0.14
N/A
|
1.71
N/A
|
2.05
+20%
|
1.83
-11%
|
-3.08
N/A
|
-3.06
+1%
|
-5.64
-84%
|
-5.73
-2%
|
-1.8
+69%
|
-0.37
+79%
|
-0.14
+62%
|
-0.23
-64%
|
-0.97
-322%
|
-0.72
+26%
|
-0.58
+19%
|
-0.62
-7%
|
-0.61
+2%
|
-0.39
+36%
|
-0.97
-149%
|
-0.92
+5%
|
-0.32
+65%
|
-0.41
-28%
|
-0.28
+32%
|
-0.29
-4%
|
-0.27
+7%
|
-0.19
+30%
|
-0.45
-137%
|
|