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