NCR Atleos Corporation
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
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 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
969 |
1,067 |
1,030 |
1,296 |
1,020 |
1,040 |
1,067 |
1,098 |
1,050 |
1,081 |
1,078 |
1,108 |
980 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.3% |
-2.53% |
3.6% |
-15.28% |
2.9% |
3.9% |
1.0% |
0.9% |
-6.67% |
Marża brutto |
20.6% |
22.5% |
23.8% |
17.7% |
21.6% |
23.9% |
25.8% |
16.9% |
21.0% |
21.0% |
24.3% |
26.8% |
24.0% |
Koszty i Wydatki (mln) |
935 |
1,021 |
923 |
1,230 |
957 |
959 |
969 |
1,075 |
973 |
988 |
959 |
957 |
884 |
EBIT (mln) |
34 |
42 |
103 |
78 |
63 |
79 |
91 |
35 |
72 |
107 |
119 |
151 |
96 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
85.3% |
88.1% |
-11.65% |
-55.13% |
14.3% |
35.4% |
30.8% |
331.4% |
33.3% |
EBIT (%) |
3.5% |
3.9% |
10.0% |
6.0% |
6.2% |
7.6% |
8.5% |
3.2% |
6.9% |
9.9% |
11.0% |
13.6% |
9.8% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
-3 |
-1 |
0 |
Koszty finansowe (mln) |
11 |
6 |
6 |
230 |
63 |
5 |
6 |
75 |
79 |
85 |
79 |
72 |
67 |
Amortyzacja (mln) |
62 |
62 |
67 |
68 |
60 |
60 |
63 |
72 |
73 |
71 |
74 |
69 |
69 |
EBITDA (mln) |
98 |
99 |
173 |
120 |
118 |
140 |
159 |
192 |
148 |
164 |
190 |
215 |
162 |
EBITDA(%) |
10.1% |
9.7% |
16.9% |
9.3% |
11.9% |
13.6% |
15.1% |
2.4% |
14.4% |
15.2% |
17.6% |
19.4% |
16.5% |
NOPLAT (mln) |
25 |
31 |
100 |
-178 |
-2 |
75 |
90 |
-120 |
-4 |
32 |
37 |
74 |
26 |
Podatek (mln) |
9 |
9 |
36 |
209 |
21 |
23 |
147 |
44 |
4 |
4 |
14 |
25 |
10 |
Zysk Netto (mln) |
17 |
20 |
64 |
-385 |
-24 |
53 |
-58 |
-165 |
-8 |
29 |
-57 |
46 |
17 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-241.18% |
165.0% |
-190.62% |
-57.14% |
-66.67% |
-45.28% |
-1.72% |
127.9% |
312.5% |
Zysk netto (%) |
1.8% |
1.9% |
6.2% |
-29.71% |
-2.35% |
5.1% |
-5.44% |
-15.03% |
-0.76% |
2.7% |
-5.29% |
4.2% |
1.7% |
EPS |
0.24 |
0.29 |
0.92 |
-5.45 |
-0.34 |
0.76 |
-0.82 |
-2.34 |
-0.11 |
0.4 |
-0.79 |
0.63 |
0.23 |
EPS (rozwodnione) |
0.24 |
0.29 |
0.92 |
-5.45 |
-0.34 |
0.76 |
-0.82 |
-2.34 |
-0.11 |
0.39 |
-0.77 |
0.61 |
0.23 |
Ilośc akcji (mln) |
70 |
70 |
70 |
71 |
70 |
70 |
70 |
71 |
72 |
72 |
72 |
72 |
73 |
Ważona ilośc akcji (mln) |
70 |
70 |
70 |
71 |
70 |
70 |
70 |
71 |
72 |
74 |
74 |
75 |
75 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |