The National Agricultural Development Company

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 239
EBIT TTM (mln): 407
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 852 1,083 1,339 1,334 1,448 1,556 1,727 2,072 2,354 2,296 2,032 2,096 2,225 2,303 2,225 2,694 3,197
Przychód Δ r/r 0.0% 27.2% 23.6% -0.3% 8.5% 7.5% 11.0% 20.0% 13.6% -2.4% -11.5% 3.1% 6.2% 3.5% -3.4% 21.1% 18.7%
Marża brutto 38.7% 36.7% 35.6% 31.7% 33.0% 35.2% 36.8% 37.4% 39.8% 41.8% 36.0% 37.0% 38.0% 31.5% 28.0% 30.0% 37.0%
EBIT (mln) -151 -156 102 8 7 -311 -392 145 199 194 125 147 196 199 -85 164 345
EBIT Δ r/r 0.0% 3.2% -165.2% -91.7% -12.4% -4299.1% 26.0% -137.1% 36.7% -2.2% -35.6% 17.3% 33.4% 1.7% -142.6% -293.3% 109.9%
EBIT (%) -17.7% -14.4% 7.6% 0.6% 0.5% -20.0% -22.7% 7.0% 8.4% 8.5% 6.2% 7.0% 8.8% 8.7% -3.8% 6.1% 10.8%
Koszty finansowe (mln) -244 -277 25 38 25 27 -501 38 46 67 60 68 67 37 26 41 68
EBITDA (mln) -63 -35 258 205 19 131 -381 373 464 502 455 419 474 492 185 429 714
EBITDA(%) -7.4% -3.3% 19.2% 15.4% 1.3% 8.4% -22.1% 18.0% 19.7% 21.8% 22.4% 20.0% 21.3% 21.4% 8.3% 15.9% 22.3%
Podatek (mln) 7 9 8 9 8 13 13 1 8 6 -2 3 5 6 40 6 -12
Zysk Netto (mln) 86 113 69 -38 10 91 96 107 141 100 40 2 -7 36 -285 95 302
Zysk netto Δ r/r 0.0% 31.2% -39.1% -155.8% -127.2% 772.5% 4.8% 12.1% 31.8% -29.1% -60.1% -95.6% -519.1% -588.5% -899.4% -133.5% 216.3%
Zysk netto (%) 10.1% 10.4% 5.1% -2.9% 0.7% 5.9% 5.5% 5.2% 6.0% 4.4% 2.0% 0.1% -0.3% 1.5% -12.8% 3.5% 9.4%
EPS 1.27 1.67 0.68 -0.38 0.1 0.9 0.94 0.87 1.39 0.93 0.39 0.0171 -0.0718 0.17 -2.76 0.45 1.77
EPS (rozwodnione) 1.27 1.67 0.68 -0.38 0.1 0.9 0.94 0.87 1.39 0.93 0.39 0.0171 -0.0718 0.17 -2.72 0.45 1.77
Ilośc akcji (mln) 68 68 102 102 102 102 102 112 102 102 102 102 102 102 103 213 171
Ważona ilośc akcji (mln) 68 68 102 102 102 102 102 112 102 102 102 102 102 102 105 213 171
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR