Wall Street Experts
ver. ZuMIgo(08/25)
Nacon S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 324
EBIT TTM (mln): 29
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
76 |
96 |
113 |
129 |
178 |
156 |
156 |
168 |
Przychód Δ r/r |
0.0% |
25.0% |
18.3% |
14.4% |
37.4% |
-12.3% |
0.0% |
7.5% |
Marża brutto |
39.6% |
41.4% |
54.9% |
32.6% |
28.1% |
24.1% |
26.0% |
61.3% |
EBIT (mln) |
1 |
3 |
13 |
20 |
28 |
14 |
10 |
21 |
EBIT Δ r/r |
0.0% |
295.0% |
324.4% |
51.8% |
35.7% |
-49.7% |
-27.7% |
108.2% |
EBIT (%) |
1.0% |
3.3% |
11.8% |
15.7% |
15.5% |
8.9% |
6.4% |
12.5% |
Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
4 |
EBITDA (mln) |
8 |
14 |
32 |
46 |
55 |
39 |
42 |
71 |
EBITDA(%) |
11.1% |
14.3% |
28.5% |
35.6% |
31.1% |
25.3% |
26.7% |
42.1% |
Podatek (mln) |
0 |
0 |
2 |
5 |
8 |
3 |
2 |
-1 |
Zysk Netto (mln) |
1 |
2 |
11 |
15 |
18 |
10 |
13 |
18 |
Zysk netto Δ r/r |
0.0% |
120.4% |
393.6% |
42.9% |
19.6% |
-45.6% |
28.2% |
37.2% |
Zysk netto (%) |
1.3% |
2.3% |
9.5% |
11.8% |
10.3% |
6.4% |
8.2% |
10.5% |
EPS |
0.0151 |
0.0333 |
0.16 |
0.23 |
0.22 |
0.12 |
0.15 |
0.2 |
EPS (rozwodnione) |
0.0151 |
0.0333 |
0.16 |
0.22 |
0.21 |
0.12 |
0.14 |
0.19 |
Ilośc akcji (mln) |
65 |
65 |
65 |
68 |
85 |
86 |
87 |
87 |
Ważona ilośc akcji (mln) |
65 |
65 |
65 |
68 |
86 |
86 |
88 |
92 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |