Wall Street Experts
ver. ZuMIgo(08/25)
Najran Cement Company
Rachunek Zysków i Strat
Przychody TTM (mln): 513
EBIT TTM (mln): 96
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
199 |
373 |
635 |
697 |
613 |
828 |
1,087 |
710 |
346 |
278 |
416 |
623 |
582 |
536 |
486 |
Przychód Δ r/r |
0.0% |
87.8% |
70.1% |
9.9% |
-12.1% |
35.0% |
31.3% |
-34.6% |
-51.3% |
-19.6% |
49.6% |
49.7% |
-6.7% |
-7.9% |
-9.3% |
Marża brutto |
57.0% |
47.6% |
46.5% |
42.5% |
45.2% |
48.2% |
48.0% |
40.1% |
13.5% |
-5.0% |
28.4% |
40.1% |
39.6% |
32.1% |
29.3% |
EBIT (mln) |
101 |
172 |
263 |
264 |
245 |
399 |
522 |
160 |
8 |
-49 |
84 |
209 |
181 |
128 |
98 |
EBIT Δ r/r |
0.0% |
69.9% |
53.1% |
0.6% |
-7.5% |
63.1% |
30.8% |
-69.3% |
-95.1% |
-723.4% |
-271.0% |
147.9% |
-13.3% |
-29.1% |
-23.9% |
EBIT (%) |
50.8% |
46.0% |
41.4% |
37.9% |
39.9% |
48.2% |
48.0% |
22.5% |
2.3% |
-17.7% |
20.2% |
33.5% |
31.1% |
24.0% |
20.1% |
Koszty finansowe (mln) |
152 |
15 |
13 |
22 |
32 |
0 |
0 |
27 |
23 |
26 |
26 |
12 |
8 |
1 |
25 |
EBITDA (mln) |
120 |
252 |
348 |
347 |
331 |
399 |
522 |
279 |
123 |
43 |
163 |
283 |
253 |
196 |
182 |
EBITDA(%) |
60.4% |
67.5% |
54.9% |
49.7% |
54.0% |
48.2% |
48.0% |
39.2% |
35.5% |
15.4% |
39.2% |
45.4% |
43.6% |
36.6% |
37.4% |
Podatek (mln) |
1 |
4 |
8 |
8 |
10 |
156 |
266 |
9 |
11 |
7 |
6 |
-10 |
5 |
7 |
6 |
Zysk Netto (mln) |
-52 |
152 |
242 |
235 |
202 |
243 |
256 |
125 |
-22 |
-84 |
54 |
201 |
166 |
113 |
69 |
Zysk netto Δ r/r |
0.0% |
-391.0% |
59.0% |
-2.9% |
-13.8% |
20.3% |
5.1% |
-51.2% |
-117.5% |
282.0% |
-164.1% |
275.5% |
-17.6% |
-31.9% |
-38.4% |
Zysk netto (%) |
-26.3% |
40.7% |
38.1% |
33.6% |
33.0% |
29.4% |
23.5% |
17.6% |
-6.3% |
-30.0% |
12.9% |
32.2% |
28.5% |
21.1% |
14.3% |
EPS |
-0.45 |
1.32 |
2.1 |
1.92 |
1.33 |
1.43 |
1.5 |
0.74 |
-0.13 |
-0.49 |
0.31 |
1.18 |
0.97 |
0.67 |
0.41 |
EPS (rozwodnione) |
-0.45 |
1.32 |
2.1 |
1.92 |
1.33 |
1.43 |
1.5 |
0.74 |
-0.13 |
-0.49 |
0.31 |
1.18 |
0.97 |
0.67 |
0.41 |
Ilośc akcji (mln) |
116 |
115 |
115 |
122 |
152 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
Ważona ilośc akcji (mln) |
116 |
115 |
115 |
122 |
152 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
170 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |