NCC AB (publ)

Rachunek Zysków i Strat kwartalnie


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
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 2023 2023 2023 2023 2024 2024
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 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
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 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 14,796 18,761 11,208 14,152 14,724 22,412 9,197 13,646 13,572 16,519 11,806 13,382 13,102 16,318 10,894 14,349 14,269 17,833 11,434 14,610 13,951 18,239 11,766 14,431 12,820 14,906 10,140 12,745 14,531 15,998 10,111 14,001 14,068 16,018 12,464 14,854 14,022 15,592 11,561 15,448
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.49%</span> 19.5% <span style="color:red">-17.94%</span> <span style="color:red">-3.58%</span> <span style="color:red">-7.82%</span> <span style="color:red">-26.29%</span> 28.4% <span style="color:red">-1.93%</span> <span style="color:red">-3.46%</span> <span style="color:red">-1.22%</span> <span style="color:red">-7.72%</span> 7.2% 8.9% 9.3% 5.0% 1.8% <span style="color:red">-2.23%</span> 2.3% 2.9% <span style="color:red">-1.23%</span> <span style="color:red">-8.11%</span> <span style="color:red">-18.27%</span> <span style="color:red">-13.82%</span> <span style="color:red">-11.68%</span> 13.3% 7.3% <span style="color:red">-0.29%</span> 9.9% <span style="color:red">-3.19%</span> 0.1% 23.3% 6.1% <span style="color:red">-0.33%</span> <span style="color:red">-2.66%</span> <span style="color:red">-7.24%</span> 4.0%
Marża brutto 11.1% 10.7% 5.8% 10.5% 10.8% 12.3% 4.6% 11.1% 7.6% 9.0% 8.7% 9.6% 7.1% 5.5% 3.1% 8.0% <span style="color:red">-2.82%</span> 5.9% 3.0% 7.8% 8.0% 8.2% 5.5% 8.5% 9.1% 8.6% 5.7% 9.3% 10.4% 7.8% 5.7% 8.9% 7.3% 7.2% 7.2% 8.7% 8.7% 8.2% 6.0% 9.4%
Koszty i Wydatki (mln) 13,808 17,690 11,368 13,502 13,823 20,720 9,480 13,073 13,069 15,773 11,503 12,834 12,712 16,343 11,258 13,896 15,378 17,547 11,785 14,199 13,383 17,577 11,835 13,947 12,253 14,520 10,284 12,257 13,655 15,506 10,281 13,527 13,557 15,817 12,313 14,351 13,232 15,239 11,661 -14,825
EBIT (mln) 989 1,101 -161 649 900 1,650 -284 572 503 661 302 548 390 2 10,894 452 -1,108 256 -352 411 568 670 -69 483 567 379 -144 487 877 604 -170 474 510 544 152 503 789 353 -100 623
EBIT Δ kw/kw 9.9% 33.3% 43.3% 13.5% 78.9% 25200000000.0% 194.0% 4.4% 29.0% 32950.0% 97.2% 21.2% 135.2% 99.2% 3194.9% 10.0% 295.1% 61.8% 410.1% 14.9% 0.2% 76.8% 52.1% 0.8% 35.3% 1124600000000.0% 15.3% 149800000000.0% 72.0% 11.0% 211.8% 5.8% 35.4% 54.1% 252.0% 19.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.7% 5.9% <span style="color:red">-1.44%</span> 4.6% 6.1% 7.4% <span style="color:red">-3.09%</span> 4.2% 3.7% 4.0% 2.6% 4.1% 3.0% 0.0% 100.0% 3.2% <span style="color:red">-7.77%</span> 1.4% <span style="color:red">-3.08%</span> 2.8% 4.1% 3.7% <span style="color:red">-0.59%</span> 3.3% 4.4% 2.5% <span style="color:red">-1.42%</span> 3.8% 6.0% 3.8% <span style="color:red">-1.68%</span> 3.4% 3.6% 3.4% 1.2% 3.4% 5.6% 2.3% <span style="color:red">-0.86%</span> 4.0%
Przychody fiansowe (mln) 11 9 21 6 7 3 6 7 8 -3 17 6 5 -8 24 8 4 -22 18 5 6 -15 15 7 6 -17 15 0 3 -11 15 2 5 -8 33 5 22 24 27 0
Koszty finansowe (mln) 119 11 115 114 100 47 31 31 40 18 36 32 30 12 33 33 29 11 36 37 37 19 30 27 24 3 23 11 16 -8 10 7 21 29 -33 9 38 46 38 0
Amortyzacja (mln) 11 -73 22 6 8 -41 6 7 8 -13 17 6 5 -9 -11,233 8 4 -16 167 349 352 168 166 351 351 181 158 329 324 327 302 303 312 313 283 306 334 296 301 322
EBITDA (mln) 1,000 1,028 -139 655 908 1,609 -278 579 511 648 319 554 395 -7 -339 460 -1,104 240 -334 417 573 658 -60 490 573 362 -129 487 880 569 -165 471 511 549 151 502 809 649 -79 623
EBITDA(%) 6.8% 5.5% <span style="color:red">-1.24%</span> 4.6% 6.2% 7.2% <span style="color:red">-3.02%</span> 4.2% 3.8% 3.9% 2.7% 4.1% 3.0% <span style="color:red">-0.04%</span> <span style="color:red">-3.11%</span> 3.2% <span style="color:red">-7.74%</span> 1.3% <span style="color:red">-2.92%</span> 2.9% 4.1% 3.6% <span style="color:red">-0.51%</span> 3.4% 4.5% 2.4% <span style="color:red">-1.27%</span> 3.8% 6.1% 3.6% <span style="color:red">-1.63%</span> 3.4% 3.6% 3.4% 1.2% 3.4% 5.8% 4.2% <span style="color:red">-0.68%</span> 4.0%
NOPLAT (mln) 881 1,017 -254 541 808 1,562 -309 548 471 630 283 522 365 -19 -372 427 -1,133 229 -370 380 536 639 -90 463 549 359 -152 476 864 577 -175 464 490 520 185 493 771 354 -117 589
Podatek (mln) 184 139 -51 105 161 320 -65 108 84 98 47 87 62 -53 -76 86 -179 69 -57 58 77 231 -6 28 61 -61 -29 88 158 40 -28 81 64 113 32 86 149 -38 -24 117
Zysk Netto (mln) 695 877 -202 433 646 1,237 -151 7,245 383 502 195 402 281 33 -294 337 -959 159 -312 308 455 422 -84 435 488 420 -124 388 706 537 -147 383 425 408 153 407 621 392 -93 472
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.05%</span> 41.0% <span style="color:red">-25.25%</span> 1573.2% <span style="color:red">-40.71%</span> <span style="color:red">-59.42%</span> <span style="color:red">-229.14%</span> <span style="color:red">-94.45%</span> <span style="color:red">-26.63%</span> <span style="color:red">-93.43%</span> <span style="color:red">-250.77%</span> <span style="color:red">-16.17%</span> <span style="color:red">-441.28%</span> 381.8% 6.1% <span style="color:red">-8.61%</span> <span style="color:red">-147.45%</span> 165.4% <span style="color:red">-73.08%</span> 41.2% 7.3% <span style="color:red">-0.47%</span> 47.6% <span style="color:red">-10.80%</span> 44.7% 27.9% 18.5% <span style="color:red">-1.29%</span> <span style="color:red">-39.80%</span> <span style="color:red">-24.02%</span> <span style="color:red">-204.08%</span> 6.3% 46.1% <span style="color:red">-3.92%</span> <span style="color:red">-160.78%</span> 16.0%
Zysk netto (%) 4.7% 4.7% <span style="color:red">-1.80%</span> 3.1% 4.4% 5.5% <span style="color:red">-1.64%</span> 53.1% 2.8% 3.0% 1.7% 3.0% 2.1% 0.2% <span style="color:red">-2.70%</span> 2.3% <span style="color:red">-6.72%</span> 0.9% <span style="color:red">-2.73%</span> 2.1% 3.3% 2.3% <span style="color:red">-0.71%</span> 3.0% 3.8% 2.8% <span style="color:red">-1.22%</span> 3.0% 4.9% 3.4% <span style="color:red">-1.45%</span> 2.7% 3.0% 2.5% 1.2% 2.7% 4.4% 2.5% <span style="color:red">-0.80%</span> 3.1%
EPS 6.45 8.14 -1.88 4.02 5.98 11.46 -1.4 66.81 3.54 4.64 1.8 3.72 2.59 0.31 -2.73 3.12 -8.88 1.47 -2.89 2.85 4.21 3.91 -0.78 4.03 4.53 3.9 -1.15 3.61 6.56 4.99 -1.37 3.59 4.13 4.12 1.57 4.17 6.36 4.01 -0.95 4.83
EPS (rozwodnione) 6.45 8.14 -1.87 4.02 5.98 11.46 -1.4 66.81 3.54 4.64 1.8 3.72 2.59 0.31 -2.72 3.12 -8.88 1.47 -2.89 2.85 4.21 3.91 -0.78 4.03 4.53 3.9 -1.15 3.61 6.56 4.99 -1.37 3.59 4.13 4.12 1.57 4.17 6.36 4.01 -0.95 4.83
Ilośc akcji (mln) 108 108 107 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 107 103 99 98 98 98 98 98 98
Ważona ilośc akcji (mln) 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 107 103 99 98 98 98 98 98 98
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK