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