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