North Chemical Industries Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 552 541 371 480 321 333 252 355 330 1,256 279 343 544 761 321 683 526 833 416 700 635 709 357 633 687 681 529 792 655 658 540 764 565 689 689 390 582 509 678 297 617 387 646 444
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -41.85% -38.47% -32.06% -26.00% 2.9% 277.5% 10.5% -3.35% 64.7% -39.42% 15.3% 99.1% -3.22% 9.5% 29.7% 2.4% 20.7% -14.82% -14.16% -9.60% 8.2% -3.95% 47.9% 25.1% -4.62% -3.47% 2.1% -3.41% -13.79% 4.8% 27.5% -48.98% 3.0% -26.06% -1.60% -23.91% 6.0% -24.01% -4.65% 49.5%
Marża brutto 12.3% 16.1% 12.5% 14.8% 20.6% 27.2% 22.8% 27.6% 27.9% 27.5% 22.1% 22.5% 26.8% 21.1% 18.4% 26.0% 22.6% 25.7% 23.1% 26.7% 25.1% 20.0% 31.9% 26.2% 18.0% 13.0% 22.1% 19.8% 17.6% 23.0% 18.7% 20.1% 18.9% 17.7% 15.4% 17.0% 22.9% 15.4% 27.4% 22.3% 25.4% -1.84% 24.8% 29.2%
Koszty i Wydatki (mln) 538 526 368 462 307 317 244 313 297 1,182 269 316 492 717 333 596 517 762 410 614 605 683 353 594 655 654 488 787 641 587 523 737 556 695 682 390 557 544 641 312 562 483 -633 411
EBIT (mln) 14 14 3 18 16 11 9 34 34 73 10 20 49 50 -6 75 17 54 6 75 35 27 5 34 35 24 33 20 21 27 18 48 19 7 7 8 33 -36 24 -16 47 -96 22 33
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.2% -18.64% 148.2% 92.2% 108.6% 536.7% 15.2% -40.77% 43.1% -31.80% -163.36% 273.6% -64.50% 8.4% 199.5% 0.5% 102.1% -49.66% -17.32% -55.09% 0.2% -13.36% 531.1% -39.34% -40.05% 15.4% -46.16% 132.7% -9.46% -75.10% -61.42% -82.44% 76.1% -630.45% 249.5% -296.71% 39.8% 167.9% -7.68% 301.5%
EBIT (%) 2.5% 2.6% 0.9% 3.7% 5.1% 3.5% 3.4% 9.5% 10.3% 5.8% 3.6% 5.8% 8.9% 6.6% -1.96% 10.9% 3.3% 6.5% 1.5% 10.7% 5.5% 3.8% 1.4% 5.3% 5.1% 3.5% 6.2% 2.6% 3.2% 4.1% 3.3% 6.2% 3.4% 1.0% 1.0% 2.1% 5.7% -7.06% 3.5% -5.54% 7.6% -24.87% 3.4% 7.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 8 -1 4 -1 10 -2 4 -3 17 -2 7 -14 25 -1 15 -31 39 0 -10 25 -34 47 -7 20 6 8 7
Koszty finansowe (mln) 0 2 -1 1 -2 4 -0 0 -1 3 0 -0 1 -2 0 -2 0 -2 0 0 -3 5 -2 0 0 0 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 0 36 -1 9 -2 26 -0 17 -1 20 0 13 7 -15 -11 27 1 32 23 23 23 23 23 24 23 24 26 26 27 27 27 27 26 26 23 30 30 28 28 26 25 0 0 0
EBITDA (mln) 14 51 3 27 14 38 8 51 33 93 10 33 55 35 -17 102 19 86 9 102 31 36 9 48 32 33 44 23 21 84 19 56 25 3 2 8 47 -29 61 -3 71 -96 24 34
EBITDA(%) 2.5% 9.4% 0.7% 5.5% 4.4% 11.4% 3.3% 14.2% 10.1% 7.4% 3.6% 9.5% 10.1% 4.6% -5.38% 14.9% 3.5% 10.3% 2.2% 14.6% 4.8% 5.0% 2.4% 7.6% 4.7% 4.9% 8.4% 2.9% 3.2% 12.8% 3.4% 7.3% 4.3% 0.5% 0.3% 2.0% 8.0% -5.74% 9.0% -1.03% 11.6% -24.74% 3.8% 7.7%
NOPLAT (mln) 22 28 8 20 21 18 11 37 37 84 12 22 52 51 -4 77 18 54 9 75 36 30 4 34 40 20 33 25 23 28 18 48 23 7 7 9 38 -36 38 -13 52 -97 23 33
Podatek (mln) 2 1 1 2 3 2 1 7 6 8 1 6 8 10 1 12 3 6 4 8 1 2 5 7 4 -1 6 2 3 1 4 1 0 0 0 1 4 -4 -5 -1 7 -15 10 5
Zysk Netto (mln) 18 25 6 16 17 15 9 30 30 69 10 15 43 42 -3 64 14 49 6 67 35 28 2 29 38 21 27 25 22 47 16 47 24 6 6 9 34 -31 44 -11 46 -81 18 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.91% -38.57% 46.1% 86.2% 72.4% 351.0% 14.3% -48.07% 42.4% -39.78% -128.58% 314.3% -67.22% 16.9% 303.8% 5.2% 148.7% -41.54% -64.73% -56.14% 8.5% -27.31% 1190.1% -14.12% -40.76% 125.4% -41.74% 87.1% 7.6% -87.88% -62.86% -81.27% 41.7% -655.73% 650.1% -225.30% 33.7% 159.0% -58.68% 365.3%
Zysk netto (%) 3.3% 4.6% 1.7% 3.3% 5.4% 4.6% 3.6% 8.4% 9.1% 5.5% 3.7% 4.5% 7.9% 5.5% -0.91% 9.4% 2.7% 5.8% 1.4% 9.6% 5.5% 4.0% 0.6% 4.7% 5.5% 3.0% 5.1% 3.2% 3.4% 7.1% 2.9% 6.2% 4.3% 0.8% 0.9% 2.3% 5.9% -6.15% 6.5% -3.75% 7.4% -20.98% 2.8% 6.7%
EPS 0.044 0.0604 0.0148 0.052 0.042 0.0368 0.0217 0.0719 0.0617 0.17 0.027 0.0373 0.0303 0.0811 -0.0053 0.12 0.0256 0.0886 0.0109 0.12 0.0636 0.0517 0.0038 0.0532 0.0691 0.0376 0.0495 0.0461 0.0409 0.0486 0.0288 0.0863 0.044 0.0103 0.0107 0.0155 0.0624 -0.0571 0.0765 -0.0203 0.0834 -0.15 0.032 0.0537
EPS (rozwodnione) 0.044 0.0604 0.0148 0.052 0.042 0.0368 0.0217 0.0719 0.0617 0.17 0.027 0.0373 0.0303 0.0811 -0.0053 0.12 0.0256 0.0886 0.0109 0.12 0.0636 0.0517 0.0038 0.0532 0.0691 0.0376 0.0495 0.0461 0.0409 0.0486 0.0288 0.0862 0.0439 0.0103 0.0107 0.0155 0.0624 -0.0571 0.0765 -0.0203 0.0834 -0.15 0.032 0.0537
Ilośc akcji (mln) 413 413 415 307 416 416 413 413 513 414 508 413 513 513 553 553 549 549 548 548 549 538 554 554 549 549 549 549 549 549 549 549 549 549 548 549 549 549 576 548 549 549 549 549
Ważona ilośc akcji (mln) 413 413 415 307 416 416 413 413 513 414 508 413 513 513 553 553 549 549 548 548 549 549 554 554 549 549 549 549 549 550 550 550 550 549 548 549 549 549 576 548 549 549 549 549
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