Wall Street Experts
ver. ZuMIgo(08/25)
Nemak, S. A. B. de C. V.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 838
EBIT TTM (mln): 221
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
51,385 |
56,474 |
61,490 |
70,891 |
79,244 |
84,779 |
90,327 |
77,363 |
66,325 |
77,078 |
93,926 |
4,993 |
Przychód Δ r/r |
0.0% |
9.9% |
8.9% |
15.3% |
11.8% |
7.0% |
6.5% |
-14.4% |
-14.3% |
16.2% |
21.9% |
-94.7% |
Marża brutto |
13.2% |
13.9% |
14.7% |
16.6% |
17.5% |
15.3% |
14.9% |
14.3% |
12.0% |
12.4% |
10.8% |
10.8% |
EBIT (mln) |
3,556 |
4,693 |
5,508 |
7,398 |
8,684 |
7,015 |
7,824 |
4,964 |
1,967 |
4,662 |
3,778 |
177 |
EBIT Δ r/r |
0.0% |
32.0% |
17.4% |
34.3% |
17.4% |
-19.2% |
11.5% |
-36.6% |
-60.4% |
137.0% |
-19.0% |
-95.3% |
EBIT (%) |
6.9% |
8.3% |
9.0% |
10.4% |
11.0% |
8.3% |
8.7% |
6.4% |
3.0% |
6.0% |
4.0% |
3.5% |
Koszty finansowe (mln) |
991 |
1,131 |
929 |
1,097 |
1,235 |
1,469 |
1,888 |
1,534 |
1,641 |
2,154 |
1,114 |
85 |
EBITDA (mln) |
6,358 |
7,705 |
9,579 |
11,871 |
14,704 |
13,228 |
13,931 |
12,161 |
7,842 |
11,059 |
10,424 |
476 |
EBITDA(%) |
12.4% |
13.6% |
15.6% |
16.7% |
18.6% |
15.6% |
15.4% |
15.7% |
11.8% |
14.3% |
11.1% |
9.5% |
Podatek (mln) |
1,037 |
512 |
1,453 |
1,552 |
1,890 |
1,484 |
2,276 |
1,144 |
181 |
1,962 |
1,167 |
-3 |
Zysk Netto (mln) |
1,163 |
2,740 |
3,389 |
4,599 |
5,410 |
3,691 |
3,464 |
2,493 |
-933 |
85 |
1,018 |
4 |
Zysk netto Δ r/r |
0.0% |
135.6% |
23.7% |
35.7% |
17.6% |
-31.8% |
-6.2% |
-28.0% |
-137.4% |
-109.1% |
1097.6% |
-99.6% |
Zysk netto (%) |
2.3% |
4.9% |
5.5% |
6.5% |
6.8% |
4.4% |
3.8% |
3.2% |
-1.4% |
0.1% |
1.1% |
0.1% |
EPS |
0.0293 |
0.068 |
0.093 |
0.0955 |
0.0849 |
0.0611 |
1.13 |
0.81 |
-0.3 |
0.0278 |
0.33 |
0.0014 |
EPS (rozwodnione) |
0.0293 |
0.068 |
0.093 |
0.0955 |
0.0849 |
0.0611 |
1.13 |
0.81 |
-0.3 |
0.0278 |
0.33 |
0.0014 |
Ilośc akcji (mln) |
3,093 |
3,093 |
2,486 |
2,781 |
3,079 |
3,079 |
3,079 |
3,077 |
3,077 |
3,055 |
3,055 |
3,038 |
Ważona ilośc akcji (mln) |
3,093 |
3,093 |
2,486 |
2,781 |
3,079 |
3,079 |
3,079 |
3,077 |
3,077 |
3,055 |
3,055 |
3,038 |
Waluta |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
USD |