NGVT Income Statement (2015-2025) | NGVT

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 234.50M259.90M254.80M209.10M199.60M245.40M252.40M210.90M218.50M260.30M264.10M229.50M235.20M308.60M311.20M278.60M276.80M352.80M359.90M303.40M288.20M270.60M331.70M325.60M320.30M358.40M376.80M336.00M382.80M419.90M482.00M383.60M392.60M481.80M446.00M-104.90M340.10M390.60M333.80M263.30M284.00M365.10M333.10M255.10M
Cost of Revenue (Quarter) 170.10M177.10M178.90M156.80M136.60M170.70M172.00M154.60M147.80M170.50M170.90M154.20M150.10M193.10M192.60M181.00M179.70M218.40M220.40M192.40M173.60M186.70M192.10M198.20M194.10M218.60M235.00M231.00M245.00M269.30M305.70M278.20M262.20M328.80M317.00M-137.50M240.40M267.40M202.20M163.40M170.60M227.20M199.20M167.30M
Gross Profit (Quarter) 67.10M82.10M76.90M49.30M63.00M74.70M80.40M56.30M70.70M89.80M93.20M75.30M85.10M115.50M118.60M97.60M97.10M134.40M139.50M111.00M114.60M83.90M139.60M127.40M126.20M139.80M141.80M105.00M137.80M150.60M176.30M105.40M130.40M153.00M129.00M32.60M99.70M123.20M131.60M99.90M113.40M137.90M133.90M87.80M
Operating items
Research & Development (Quarter) 4.60M4.60M3.90M4.40M5.10M4.70M4.80M5.20M5.00M5.30M5.60M5.20M5.10M5.00M4.90M4.70M6.20M5.40M5.20M5.80M6.60M5.90M6.80M7.00M7.30M8.20M7.60M7.20M8.80M8.00M7.80M0.80M6.80M7.30M6.20M6.50M7.70M7.80M7.00M7.40M
Selling, General & Administrative (Quarter) 28.20M32.10M28.00M4.40M22.90M22.80M25.20M25.60M26.00M26.30M26.20M27.90M26.50M35.90M34.50M35.90M39.10M42.50M40.70M40.80M38.50M34.50M34.90M41.50M40.00M47.50M43.50M48.30M40.00M48.70M54.20M55.90M48.60M51.70M40.00M21.50M47.20M41.40M37.90M38.30M43.10M44.20M44.10M41.60M
Restructuring Costs (Quarter) -0.40M-6.40M4.60M1.00M2.90M4.10M0.20M3.80M11.40M0.80M1.30M2.00M0.50M7.30M-11.50M0.30M4.30M4.10M-0.30M3.60M3.70M1.90M11.90M1.90M19.20M24.60M4.00M0.30M-0.20M-0.10M9.80M12.30M1.00M-10.10M
Other Operating Expenses (Quarter) -3.00M-1.30M2.30M-32.20M-23.90M-6.50M-0.10M-4.10M-4.30M-1.20M-15.50M
Operating Expenses (Quarter) 28.20M32.10M27.60M-2.00M32.10M28.40M29.10M32.90M31.10M31.00M35.10M33.30M35.30M41.20M40.10M52.50M44.20M48.30M46.90M47.50M45.20M47.20M40.10M35.80M46.90M57.70M54.40M55.00M50.90M60.60M63.70M75.00M59.30M78.90M72.40M26.30M54.30M48.50M44.00M54.60M63.10M52.00M52.10M38.90M
Operating Income (Quarter) 38.90M50.00M49.30M51.30M30.90M46.30M51.30M23.40M39.60M58.80M58.10M42.00M49.80M74.30M78.50M45.10M52.90M86.10M92.60M63.50M69.40M36.70M99.50M91.60M79.30M82.10M87.40M50.00M86.90M90.00M112.60M30.40M71.10M74.10M56.60M6.30M45.40M74.70M87.60M45.30M50.30M85.90M81.80M48.90M
EBIT (Quarter) 38.90M50.00M49.30M51.30M30.90M46.30M51.30M23.40M39.60M58.80M58.10M42.00M49.80M74.30M78.50M45.10M52.90M86.10M92.60M63.50M69.40M36.70M99.50M91.60M79.30M82.10M87.40M50.00M86.90M90.00M112.60M30.40M71.10M74.10M56.60M6.30M45.40M74.70M87.60M45.30M50.30M85.90M81.80M48.90M
Non-operating items
Interest & Investment Income (Quarter) -4.10M-4.40M-5.10M-5.40M-5.00M-3.80M-3.30M-2.80M-3.20M11.60M-6.10M-7.80M-7.90M25.20M-11.10M-13.10M-12.10M44.00M-10.90M-10.00M-8.90M34.70M-12.40M-12.20M-11.60M40.20M-10.70M-15.10M-11.50M44.80M-19.60M-21.60M-23.10M70.60M-22.30M-23.20M-23.80M77.00M-19.40M-18.60M-18.40M61.60M
Other Non Operating Income (Quarter) 1.10M-0.20M1.10M-0.30M3.80M1.90M-1.80M-0.70M0.30M-1.70M0.50M0.40M1.20M-1.40M-2.50M1.70M3.70M-1.40M2.00M-2.00M-0.90M3.00M4.00M-1.20M4.20M-84.60M1.70M1.40M1.60M-2.00M0.70M18.20M-3.00M-1.30M-19.60M-32.20M
Non Operating Income (Quarter) 1.10M-0.20M1.10M-0.30M3.80M1.90M-1.80M-0.70M0.30M-1.70M0.50M0.40M1.20M-1.40M-2.50M1.70M3.70M-1.40M2.00M-2.00M-0.90M3.00M4.00M-1.20M4.20M-84.60M1.70M1.40M1.60M-2.00M0.70M18.20M-3.00M-1.30M-19.60M-32.20M
Net income details
EBT (Quarter) 34.80M42.20M40.90M18.60M22.90M38.50M10.50M15.10M34.00M53.00M55.10M32.70M0.30M64.60M68.10M43.60M22.70M72.70M77.40M55.10M55.20M25.40M88.10M66.40M61.80M73.70M-9.00M36.30M77.60M76.50M95.80M19.70M64.10M47.70M32.10M-13.90M-71.90M-334.60M54.00M24.10M26.80M-142.70M62.20M-105.40M
Tax Provisions (Quarter) 12.20M16.50M15.80M7.70M11.20M12.60M15.40M3.40M11.00M17.20M16.70M-15.30M9.70M12.40M16.40M1.50M15.90M17.50M10.80M9.90M5.20M18.20M20.40M13.10M29.40M-4.80M7.00M16.80M16.70M20.40M4.10M13.40M12.20M6.90M-8.30M-15.90M-50.90M6.50M4.50M6.30M3.80M21.40M-26.60M
Profit After Tax (Quarter) 23.20M25.30M23.80M9.90M11.70M25.90M-7.20M9.10M19.00M35.80M38.40M41.60M30.80M46.70M49.50M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-116.80M-56.00M-283.70M47.50M-289.30M20.50M-146.50M40.80M-95.60M
Income from Non-Controlling Interests (Quarter) 1.20M0.90M1.20M1.30M2.50M1.80M2.30M2.60M4.00M3.70M4.60M6.40M5.00M5.50M2.20M
Income from Continuing Operations (Quarter) 22.60M25.70M25.10M10.90M11.70M25.90M-4.90M11.70M23.00M35.80M38.40M48.00M-9.40M52.20M51.70M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-5.60M-56.00M-283.70M47.50M19.60M20.50M-146.50M40.80M-78.80M
Consolidated Net Income (Quarter) 22.60M25.70M25.10M10.90M11.70M25.90M-4.90M11.70M23.00M35.80M38.40M48.00M-9.40M52.20M51.70M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-5.60M-56.00M-283.70M-154.70M-3.00M20.50M-146.50M2.70M-5.80M
Income towards Parent Company (Quarter) 22.60M25.70M25.10M10.90M11.70M25.90M-4.90M11.70M23.00M35.80M38.40M48.00M-9.40M52.20M51.70M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-5.60M-56.00M-283.70M-154.70M-3.00M20.50M-146.50M2.70M-5.80M
Net Income towards Common Stockholders (Quarter) 22.60M25.70M25.10M10.90M11.70M25.90M-4.90M11.70M23.00M35.80M38.40M48.00M-9.40M52.20M51.70M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-5.60M-56.00M-283.70M-154.70M-3.00M20.50M-146.50M2.70M-5.80M
Additional items
EPS (Basic) (Quarter) 0.520.600.570.200.220.57-0.170.220.450.760.800.980.731.111.181.010.541.361.421.061.090.491.691.121.211.11-0.110.751.561.551.990.441.360.980.70-0.15-1.54-7.81-2.95-7.970.56-4.021.20-2.34
EPS (Weighted Average and Diluted) (Quarter) 0.520.600.570.200.220.57-0.170.220.450.760.790.970.721.101.160.990.541.341.411.051.080.491.691.111.201.10-0.110.741.551.541.980.441.350.970.69-0.15-1.54-7.811.30-7.970.56-4.021.18-1.88
Shares Outstanding (Weighted Average) (Quarter) 42.10M42.10M42.10M42.10M42.10M42.10M42.10M42.11M42.10M42.10M42.10M42.13M42.10M42.10M42.00M42.04M41.70M41.80M42.30M41.80M41.69M41.46M41.28M41.33M40.42M40.23M39.54M39.82M39.01M38.52M37.84M38.18M37.17M36.37M36.59M36.50M36.26M36.30M36.31M36.32M36.38M36.42M36.38M36.22M
EBITDA (Quarter) 38.90M50.00M49.30M51.30M30.90M46.30M51.30M23.40M39.60M58.80M58.10M42.00M49.80M74.30M78.50M45.10M52.90M86.10M92.60M63.50M69.40M36.70M99.50M91.60M79.30M82.10M87.40M50.00M86.90M90.00M112.60M30.40M71.10M74.10M56.60M6.30M45.40M74.70M87.60M45.30M50.30M85.90M81.80M48.90M
Interest Expenses (Quarter) 1.00M
Tax Rate (Quarter) 35.06%39.10%38.63%41.40%48.91%32.73%146.67%22.52%32.35%32.45%30.31%-46.79%3,233.33%19.20%24.08%3.44%21.87%22.61%19.60%17.93%20.47%20.66%30.72%21.20%39.89%53.33%19.28%21.65%21.83%21.29%20.81%20.90%25.58%21.50%59.71%22.11%15.21%12.04%18.67%23.51%-2.66%34.41%25.24%