Neo-Neon Holdings Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 754
EBIT TTM (mln): -18
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,011 1,262 1,473 1,424 979 1,264 881 662 558 602 611 666 694 841 877 864 928 786 746
Przychód Δ r/r 0.0% 24.8% 16.7% -3.3% -31.3% 29.1% -30.3% -24.8% -15.7% 7.9% 1.5% 8.9% 4.2% 21.3% 4.2% -1.5% 7.4% -15.2% -5.1%
Marża brutto 34.9% 39.7% 38.5% 32.5% 34.4% 32.5% -53.9% 11.9% 8.7% 27.8% 30.8% 31.3% 29.4% 33.7% 32.2% 27.3% 37.5% 44.0% 43.2%
EBIT (mln) 148 210 233 126 141 105 -898 -156 -203 -14 20 8 206 47 -76 -35 107 -9 -16
EBIT Δ r/r 0.0% 41.8% 11.0% -46.2% 12.4% -26.0% -958.7% -82.6% 29.7% -93.1% -244.3% -61.0% 2503.9% -77.3% -262.3% -53.5% -402.0% -108.0% 87.8%
EBIT (%) 14.7% 16.7% 15.9% 8.8% 14.4% 8.3% -102.0% -23.6% -36.3% -2.3% 3.3% 1.2% 29.7% 5.6% -8.7% -4.1% 11.5% -1.1% -2.1%
Koszty finansowe (mln) -10 -56 -91 5 5 7 15 14 4 3 4 5 15 29 25 4 3 2 0
EBITDA (mln) 209 281 318 238 270 102 -724 -15 -173 20 55 33 231 81 -42 0 133 68 -1
EBITDA(%) 20.7% 22.2% 21.6% 16.7% 27.6% 8.0% -82.2% -2.2% -31.0% 3.4% 9.0% 5.0% 33.3% 9.6% -4.8% 0.0% 14.3% 8.6% -0.1%
Podatek (mln) 9 5 14 -0 -2 3 -16 2 4 5 7 6 -1 29 -39 16 15 14 10
Zysk Netto (mln) 149 261 311 122 139 89 -1,162 -494 -196 6 12 120 146 -23 -27 -50 86 27 37
Zysk netto Δ r/r 0.0% 75.0% 18.9% -60.7% 13.9% -35.7% -1399.6% -57.5% -60.3% -103.0% 102.5% 922.0% 21.1% -115.5% 21.8% 83.9% -270.0% -68.7% 38.6%
Zysk netto (%) 14.8% 20.7% 21.1% 8.6% 14.2% 7.1% -132.0% -74.6% -35.1% 1.0% 1.9% 18.1% 21.0% -2.7% -3.1% -5.8% 9.2% 3.4% 5.0%
EPS 0.25 0.43 0.41 0.16 0.17 0.098 -1.23 -0.53 -0.13 0.003 0.0061 0.0572 0.0696 -0.0108 -0.0131 -0.0241 0.041 0.0128 0.0178
EPS (rozwodnione) 0.25 0.43 0.41 0.16 0.17 0.0972 -1.23 -0.53 -0.13 0.003 0.0061 0.0572 0.0696 -0.0108 -0.0131 -0.0241 0.041 0.0128 0.0178
Ilośc akcji (mln) 595 605 761 761 810 915 942 938 1,495 1,939 1,939 2,103 2,095 2,094 2,094 2,094 2,094 2,094 2,094
Ważona ilośc akcji (mln) 595 605 764 761 810 922 942 938 1,495 1,939 1,939 2,103 2,095 2,094 2,094 2,094 2,094 2,094 2,094
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