The National Agricultural Development Company

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 40
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 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 2024-09-30
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 Q3
Przychód (mln) 505 508 534 686 581 553 535 675 572 532 482 579 511 461 474 560 575 488 530 604 578 512 559 608 587 549 536 537 591 560 607 708 703 670 749 786 861 801 858 790 791
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.1% 8.9% 0.1% <span style="color:red">-1.50%</span> <span style="color:red">-1.47%</span> <span style="color:red">-3.83%</span> <span style="color:red">-9.94%</span> <span style="color:red">-14.33%</span> <span style="color:red">-10.72%</span> <span style="color:red">-13.34%</span> <span style="color:red">-1.63%</span> <span style="color:red">-3.27%</span> 12.5% 5.7% 11.9% 7.9% 0.7% 5.1% 5.4% 0.6% 1.5% 7.1% <span style="color:red">-4.06%</span> <span style="color:red">-11.65%</span> 0.7% 2.1% 13.2% 31.7% 18.8% 19.7% 23.4% 11.0% 22.5% 19.4% 14.4% 0.5% <span style="color:red">-8.13%</span>
Marża brutto 40.1% 35.8% 37.8% 36.8% 41.2% 43.9% 42.6% 41.6% 41.0% 40.7% 38.0% 35.1% 35.1% 35.9% 34.3% 37.9% 38.5% 36.7% 38.3% 37.7% 37.7% 38.2% 36.2% 34.8% 31.1% 23.5% 32.2% 30.7% 30.2% 19.2% 31.3% 27.0% 31.4% 30.6% 37.1% 37.6% 37.6% 35.7% 37.6% 37.8% 36.7%
Koszty i Wydatki (mln) 302 954 332 433 342 1,052 307 394 337 1,096 299 376 332 923 312 520 516 474 488 551 516 476 521 569 575 457 519 526 568 687 570 670 653 621 667 696 764 684 760 692 691
EBIT (mln) 202 -446 202 253 61 -498 228 281 235 -564 183 203 179 -462 163 40 54 37 38 52 67 -41 34 145 -35 -59 15 -7 13 -235 26 49 42 78 57 79 92 116 97 98 100
EBIT Δ kw/kw 230.0% 10.6% 11.4% 10.1% 73.9% 11.6% 24.4% 38.4% 31.0% 22.1% 12.8% 413.2% 228.8% 1341.0% 333.2% 24.2% 15170213400.0% 190.1% 11.8% 10254536200.0% 292.3% 29.5% 7846334300.0% 2153.4% 365.5% 75.1% 39.7% 114.4% 68.6% 400.8% 55.4% 37.8% 54.4% 32.9% 41.2% 19.8% 0.0% 0.0% 0.0% 0.0% 60.5%
EBIT (%) 40.1% <span style="color:red">-87.69%</span> 37.8% 36.8% 10.5% <span style="color:red">-90.09%</span> 42.6% 41.6% 41.0% <span style="color:red">-105.93%</span> 38.0% 35.1% 35.1% <span style="color:red">-100.08%</span> 34.3% 7.1% 9.5% 7.6% 7.1% 8.6% 11.7% <span style="color:red">-8.06%</span> 6.0% 23.8% <span style="color:red">-5.97%</span> <span style="color:red">-10.67%</span> 2.9% <span style="color:red">-1.31%</span> 2.2% <span style="color:red">-41.94%</span> 4.2% 6.9% 6.0% 11.6% 7.6% 10.0% 10.7% 14.5% 11.3% 12.4% 12.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 8 17 18 18 0 21 0 23
Koszty finansowe (mln) 9 10 10 12 12 12 14 17 19 18 178 176 168 -456 166 17 18 17 19 19 19 9 14 12 9 3 8 9 8 1 9 12 13 8 17 18 18 15 10 0 7
Amortyzacja (mln) -157 474 -165 -204 -2 548 -188 -226 -184 592 86 77 84 -7 72 -2 69 65 66 68 70 74 75 74 72 72 68 68 67 67 62 60 59 57 56 57 61 61 60 112 63
EBITDA (mln) 45 29 37 49 59 49 40 55 51 28 183 203 179 -468 163 38 127 102 107 123 140 104 111 224 83 74 86 63 82 -45 90 102 102 135 129 145 166 274 199 210 192
EBITDA(%) 8.9% 5.7% 7.0% 7.1% 10.2% 8.9% 7.5% 8.1% 8.8% 5.3% 38.0% 35.1% 35.1% <span style="color:red">-101.49%</span> 34.3% 6.8% 22.0% 20.9% 20.1% 20.4% 24.2% 20.4% 19.8% 36.9% 14.2% 13.4% 16.0% 11.7% 13.9% <span style="color:red">-8.12%</span> 14.9% 14.4% 14.5% 20.2% 17.2% 18.5% 19.2% 34.3% 23.2% 26.6% 24.3%
NOPLAT (mln) 36 19 27 37 48 38 26 38 31 10 6 27 11 -6 -4 21 37 -49 -2 8 51 -59 20 133 -44 -68 8 -16 5 -242 17 29 29 27 40 67 82 101 118 111 122
Podatek (mln) 159 -475 1 2 1 3 1 1 1 2 1 1 -7 2 1 1 1 -1 1 1 1 1 1 2 1 1 2 2 2 35 2 2 2 2 2 2 6 -23 -101 -112 9
Zysk Netto (mln) 34 20 26 35 46 34 25 37 30 8 4 26 17 -8 -5 20 35 -48 -4 7 49 -60 18 132 -45 -69 6 -17 3 -277 15 27 28 25 38 65 75 124 101 112 113
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.8% 71.7% <span style="color:red">-3.52%</span> 5.6% <span style="color:red">-34.04%</span> <span style="color:red">-77.43%</span> <span style="color:red">-82.82%</span> <span style="color:red">-30.14%</span> <span style="color:red">-42.51%</span> <span style="color:red">-198.08%</span> <span style="color:red">-215.88%</span> <span style="color:red">-24.63%</span> 102.8% 529.4% <span style="color:red">-26.90%</span> <span style="color:red">-63.79%</span> 40.4% 25.3% <span style="color:red">-595.30%</span> 1763.0% <span style="color:red">-191.03%</span> 15.4% <span style="color:red">-65.00%</span> <span style="color:red">-113.18%</span> <span style="color:red">-107.16%</span> 300.3% 137.6% <span style="color:red">-258.47%</span> 763.6% <span style="color:red">-109.06%</span> 149.2% 136.9% 171.2% 393.6% 168.9% 71.8% 50.6%
Zysk netto (%) 6.8% 3.9% 4.9% 5.1% 7.9% 6.2% 4.7% 5.5% 5.3% 1.5% 0.9% 4.5% 3.4% <span style="color:red">-1.65%</span> <span style="color:red">-1.06%</span> 3.5% 6.1% <span style="color:red">-9.82%</span> <span style="color:red">-0.69%</span> 1.2% 8.5% <span style="color:red">-11.72%</span> 3.3% 21.6% <span style="color:red">-7.65%</span> <span style="color:red">-12.63%</span> 1.2% <span style="color:red">-3.23%</span> 0.5% <span style="color:red">-49.51%</span> 2.5% 3.9% 3.9% 3.7% 5.0% 8.3% 8.7% 15.5% 11.8% 14.2% 14.3%
EPS 0.34 4.87 0.26 0.41 0.5 0.34 0.25 0.35 0.28 0.0763 0.0417 0.26 0.17 -0.0749 -0.0494 0.19 0.34 -0.47 -0.0361 0.07 0.49 -0.59 0.18 1.3 -0.44 -0.68 0.06 -0.17 0.03 -2.64 0.15 0.27 0.27 0.12 0.18 0.31 0.35 0.41 0.34 0.37 0.38
EPS (rozwodnione) 0.34 4.87 0.26 0.41 0.5 0.34 0.25 0.35 0.28 0.0763 0.0417 0.26 0.17 -0.0749 -0.0494 0.19 0.34 -0.47 -0.0361 0.07 0.49 -0.59 0.18 1.3 -0.44 -0.68 0.06 -0.17 0.03 -2.58 0.15 0.27 0.27 0.12 0.18 0.31 0.35 0.41 0.34 0.37 0.38
Ilośc akcji (mln) 72 102 102 77 92 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 105 102 102 102 213 213 213 213 302 302 302 298
Ważona ilośc akcji (mln) 72 102 102 77 92 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 108 102 102 102 213 213 213 213 302 302 302 298
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