Nagarro SE

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
Rok finansowy 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 109 111 105 105 109 116 127 141 162 186 210 230 231 230 227 234 221 238 244 243
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.2% 4.3% 21.1% 33.7% 48.7% 60.3% 65.0% 63.0% 42.5% 23.7% 8.0% 1.9% <span style="color:red">-4.14%</span> 3.8% 7.6% 3.7%
Marża brutto 25.1% 24.3% 24.7% 28.8% 21.7% 21.5% 21.9% 22.2% 13.8% 22.3% 31.8% 25.7% 20.9% 21.7% 17.9% 19.8% 14.6% 18.3% 30.9% 22.2%
Koszty i Wydatki (mln) 91 103 96 92 85 106 122 127 153 164 184 191 213 207 205 210 200 212 194 243
EBIT (mln) 9 8 18 13 18 10 10 14 11 21 34 39 29 23 18 25 22 27 50 23
EBIT Δ kw/kw 48.5% 25.1% 90.6% 5.2% 56.6% 51.9% 71.4% 64.0% 60.9% 8.3% 90.9% 55.6% 36.2% 12.9% 64.4% 8.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.5% 6.9% 17.5% 12.6% 16.5% 8.8% 7.6% 9.9% 7.1% 11.5% 16.1% 16.9% 12.7% 10.1% 7.8% 10.6% 9.7% 11.2% 20.4% 9.4%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1
Koszty finansowe (mln) 0 1 2 2 2 2 2 2 2 2 2 3 3 4 4 5 5 5 5 5
Amortyzacja (mln) 1 5 5 5 6 6 6 6 7 7 8 8 9 8 8 9 11 9 10 9
EBITDA (mln) 11 15 21 18 24 15 19 19 18 24 37 48 31 26 34 24 33 29 34 33
EBITDA(%) 9.7% 11.8% 22.6% 17.5% 21.7% 13.6% 12.1% 14.0% 11.7% 15.4% 20.1% 20.5% 16.6% 13.5% 11.2% 14.3% 14.7% 15.1% 13.7% 13.5%
NOPLAT (mln) 16 6 16 10 6 8 10 12 9 18 29 36 19 20 16 17 17 22 19 18
Podatek (mln) 0 1 9 1 6 2 4 3 0 4 7 10 3 5 4 5 4 6 7 6
Zysk Netto (mln) 13 5 8 7 -2 6 4 8 8 14 22 26 15 15 11 13 13 17 12 13
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-112.53%</span> 27.2% <span style="color:red">-46.08%</span> 12.8% <span style="color:red">-597.73%</span> 116.5% 440.4% 207.8% 84.4% 8.6% <span style="color:red">-48.60%</span> <span style="color:red">-51.25%</span> <span style="color:red">-15.58%</span> 9.4% 5.0% 1.6%
Zysk netto (%) 12.3% 4.6% 7.3% 7.0% <span style="color:red">-1.54%</span> 5.6% 3.2% 5.9% 5.2% 7.5% 10.6% 11.2% 6.7% 6.6% 5.0% 5.4% 5.9% 7.0% 4.9% 5.3%
EPS 1.188 0.44 0.67 0.65 -0.15 0.57 0.54 0.96 0.61 1.01 1.62 1.87 1.13 1.11 0.84 0.94 0.98 1.24 0.9 0.96
EPS (rozwodnione) 1.188 0.44 0.67 0.65 -0.15 0.56 0.45 0.8 0.6 1.0 1.6 1.86 1.12 1.1 0.82 0.9 0.98 1.24 0.9 0.96
Ilośc akcji (mln) 11 11 11 11 11 11 12 14 14 14 14 14 14 14 14 13 13 13 13 13
Ważona ilośc akcji (mln) 11 11 11 11 12 12 14 10 14 14 14 14 14 14 14 14 13 13 13 13
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR