Annual Financials for Nuvei Corp.
Fiscal year is January-December. All values CAD millions. |
| 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
- | 194.07M | 326.17M | 504.63M | 908.36M | |
Sales Growth |
- | - | 68.07% | 54.71% | 80.00% | |
Cost of Goods Sold (COGS) incl. D&A |
- | 73.37M | 121.92M | 186.34M | 299.12M | |
COGS excluding D&A |
- | 29.51M | 54.08M | 92.89M | 185.25M | |
Depreciation & Amortization Expense |
- | 43.86M | 67.84M | 93.45M | 113.87M | |
Depreciation |
- | 2.49M | 4.89M | 6.87M | 7.29M | |
Amortization of Intangibles |
- | 41.37M | 62.95M | 86.58M | 106.59M | |
COGS Growth |
- | - | 66.18% | 52.84% | 60.52% | |
Gross Income |
- | 120.7M | 204.25M | 318.29M | 609.24M | |
Gross Income Growth |
- | - | 69.22% | 55.83% | 91.41% | |
Gross Profit Margin |
- | - | - | - | 67.07% | NA |
|
| 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
- | 114.12M | 183.17M | 217.84M | 420.06M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
- | 114.12M | 183.17M | - | - | |
SGA Growth |
- | - | 60.51% | 18.92% | 92.83% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | 30.5M | 63.1M | 139.26M | 6.8M | |
EBIT after Unusual Expense |
- | (23.92M) | (42.02M) | (139.26M) | 182.38M | |
Non Operating Income/Expense |
- | (5.82M) | 15.5M | (25.37M) | 643,160 | |
Non-Operating Interest Income |
- | 2.43M | 6.88M | 7.28M | 3.58M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | 15.46M | 78.77M | 78.01M | 21.16M | |
Interest Expense Growth |
- | - | 409.51% | -0.96% | -72.87% | |
Gross Interest Expense |
- | 15.46M | 78.77M | 78.01M | 21.16M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
- | (42.77M) | (98.41M) | (134.91M) | 165.44M | |
Pretax Income Growth |
- | - | -130.10% | -37.09% | 222.63% | |
Pretax Margin |
- | - | - | - | 18.21% | NA |
Income Tax |
- | (2.64M) | (6.24M) | 4.14M | 31.24M | |
Income Tax - Current Domestic |
- | 4M | 6.31M | 18.1M | 43.77M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
- | (6.64M) | (12.54M) | (13.95M) | (12.53M) | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
- | (40.13M) | (92.17M) | (139.05M) | 134.21M | |
Minority Interest Expense |
- | - | 1.38M | 3.43M | 5.96M | |
Net Income |
- | (40.13M) | (93.55M) | (142.49M) | 128.25M | |
Net Income Growth |
- | - | -133.11% | -52.31% | 190.01% | |
Net Margin Growth |
- | - | - | - | 14.12% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | (40.13M) | (93.55M) | (142.49M) | 128.25M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
- | (40.13M) | (93.55M) | (142.49M) | 128.25M | |
EPS (Basic) |
- | (0.16) | (0.37) | (1.44) | 0.92 | |
EPS (Basic) Growth |
- | - | -133.10% | -287.62% | 163.56% | |
Basic Shares Outstanding |
- | 251.16M | 251.16M | 98.68M | 139.73M | |
EPS (Diluted) |
- | (0.16) | (0.37) | (1.44) | 0.89 | |
EPS (Diluted) Growth |
- | - | -133.10% | -287.62% | 161.49% | |
Diluted Shares Outstanding |
- | 251.16M | 251.16M | 98.68M | 144.44M | |
EBITDA |
- | 50.43M | 88.92M | 193.9M | 303.05M | |
EBITDA Growth |
- | - | 76.30% | 118.07% | 56.29% | |
EBITDA Margin |
- | - | - | - | 33.36% | NA |