Nemak, S. A. B. de C. V.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 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
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 14,967 14,952 17,518 17,885 17,973 17,532 19,382 20,255 19,928 19,679 22,865 21,641 19,580 20,694 23,163 23,981 21,864 21,319 21,183 19,325 18,700 18,155 17,841 9,171 19,767 19,547 21,125 19,141 17,217 19,596 23,217 23,991 24,665 22,053 1,257 1,322,826 1,273 1,140 1,211 1,262 1,224
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.1% 17.3% 10.6% 13.3% 10.9% 12.2% 18.0% 6.8% <span style="color:red">-1.75%</span> 5.2% 1.3% 10.8% 11.7% 3.0% <span style="color:red">-8.55%</span> <span style="color:red">-19.42%</span> <span style="color:red">-14.47%</span> <span style="color:red">-14.84%</span> <span style="color:red">-15.78%</span> <span style="color:red">-52.54%</span> 5.7% 7.7% 18.4% 108.7% <span style="color:red">-12.90%</span> 0.2% 9.9% 25.3% 43.3% 12.5% <span style="color:red">-94.58%</span> 5413.7% <span style="color:red">-94.84%</span> <span style="color:red">-94.83%</span> <span style="color:red">-3.65%</span> <span style="color:red">-99.90%</span> <span style="color:red">-3.82%</span>
Marża brutto 13.8% 13.8% 16.9% 17.2% 17.7% 14.5% 18.8% 18.1% 16.2% 17.1% 100.0% 17.2% 13.5% 14.1% 15.0% 17.7% 100.0% 100.0% 15.0% 15.0% 15.1% 12.1% 15.3% <span style="color:red">-8.28%</span> 16.7% 13.9% 15.4% 13.8% 100.0% 100.0% 9.1% 11.2% 100.0% 100.0% 10.5% 11.6% 12.4% 8.2% 11.6% 12.7% 13.0%
Koszty i Wydatki (mln) 13,812 13,810 15,583 15,910 15,951 16,090 16,958 17,678 17,980 17,683 -20,580 19,337 18,325 19,401 21,122 21,320 1,364 78,219 19,443 17,736 17,859 16,713 16,562 11,064 17,563 17,333 19,236 17,786 -16,648 -18,704 22,494 22,517 -23,060 -22,093 1,208 1,258,495 1,204 1,132 1,156 1,192 1,152
EBIT (mln) 1,187 1,143 1,930 2,014 1,994 1,460 2,417 2,573 1,937 1,757 2,285 2,303 1,180 1,248 2,032 2,643 1,297 1,853 1,744 1,731 841 648 1,279 -2,694 2,203 1,179 1,817 1,384 569 892 738 1,474 1,605 -40 49 64,331 76 -12 55 57 73
EBIT Δ kw/kw 40.5% 21.7% 20.1% 21.7% 3.0% 16.9% 5.8% 11.7% 64.2% 40.8% 93200000000.0% 12.9% 9.0% 32.7% 16.5% 52.7% 54.2% 186.2% 36.4% 164.3% 442500000000.0% 45.1% 29.6% 294.7% 287.2% 32.2% 146.2% 6.1% 64.5% 2330.0% 1405.7% 97.7% 2011.8% 222.6% 11.4% 113122.9% 0.0% 0.0% 0.0% 0.0% 96.4%
EBIT (%) 7.9% 7.6% 11.0% 11.3% 11.1% 8.3% 12.5% 12.7% 9.7% 8.9% 10.0% 10.6% 6.0% 6.0% 8.8% 11.0% 5.9% 8.7% 8.2% 9.0% 4.5% 3.6% 7.2% <span style="color:red">-29.38%</span> 11.1% 6.0% 8.6% 7.2% 3.3% 4.6% 3.2% 6.1% 6.5% <span style="color:red">-0.18%</span> 3.9% 4.9% 6.0% <span style="color:red">-1.09%</span> 4.6% 4.5% 5.9%
Przychody fiansowe (mln) 7 18 8 8 17 13 26 -3 12 18 16 16 21 364 50 29 23 98 28 161 36 16 11 27 13 31 15 27 13 16 12 12 18 18 2 1,665 2 1 14 2 1
Koszty finansowe (mln) 229 230 263 285 271 279 268 328 286 353 361 340 345 419 779 393 353 362 401 387 411 350 405 481 422 340 420 380 1,098 256 327 339 378 63 23 26,047 38 -3 31 43 32
Amortyzacja (mln) 935 1,033 842 1,290 1,182 1,295 1,353 1,425 1,474 1,619 287 -346 -94 1,738 325 -1,037 19,629 1,456 177 -11 -11 1,590 -1,047 -165 338 1,815 -204 300 -327 -230 79 3,053 -98 -599 83 83 19 0 90 90 96
EBITDA (mln) 2,297 2,311 2,653 3,487 3,345 2,385 4,019 3,761 3,434 3,490 2,572 1,957 1,086 3,028 2,357 1,606 20,926 -55,232 1,921 1,720 830 3,217 232 -2,859 2,541 2,924 1,613 1,684 242 662 797 1,627 1,507 -639 110 138,096 95 -91 161 169 142
EBITDA(%) 15.3% 15.5% 15.1% 19.5% 18.6% 13.6% 20.7% 18.6% 17.2% 17.7% 11.2% 9.0% 5.5% 14.6% 10.2% 6.7% 95.7% <span style="color:red">-259.07%</span> 9.1% 8.9% 4.4% 17.7% 1.3% <span style="color:red">-31.17%</span> 12.9% 15.0% 7.6% 8.8% 1.4% 3.4% 3.4% 6.8% 6.1% <span style="color:red">-2.90%</span> 8.7% 10.4% 7.5% <span style="color:red">-7.97%</span> 13.3% 13.4% 11.6%
NOPLAT (mln) 1,091 1,016 1,529 1,769 1,491 1,364 2,398 2,008 1,673 1,221 2,211 1,617 742 606 1,578 1,213 20,573 -57,050 1,520 1,333 420 366 -173 -3,340 2,119 642 1,193 1,304 -856 406 470 1,288 1,129 -702 3 29,056 57 -88 40 36 14
Podatek (mln) 287 211 449 589 159 355 659 617 563 51 831 171 553 -71 289 724 428 835 398 522 449 -226 130 -395 143 303 367 418 -282 1,458 339 693 752 -617 18 9,389 31 -62 15 -9 8
Zysk Netto (mln) 802 805 1,079 1,179 1,332 1,009 1,739 1,391 1,110 1,170 1,380 1,445 188 677 1,287 490 20,145 -57,885 1,122 809 -29 592 -303 -2,945 1,976 338 826 886 -575 -1,052 132 594 377 -85 -15 19,667 25 -26 25 45 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.0% 25.3% 61.1% 18.0% <span style="color:red">-16.68%</span> 16.0% <span style="color:red">-20.64%</span> 3.9% <span style="color:red">-83.03%</span> <span style="color:red">-42.10%</span> <span style="color:red">-6.74%</span> <span style="color:red">-66.09%</span> 10597.7% <span style="color:red">-8644.34%</span> <span style="color:red">-12.82%</span> 65.1% <span style="color:red">-100.15%</span> <span style="color:red">-101.02%</span> <span style="color:red">-127.01%</span> <span style="color:red">-464.03%</span> <span style="color:red">-6799.86%</span> <span style="color:red">-42.79%</span> <span style="color:red">-372.61%</span> <span style="color:red">-130.08%</span> <span style="color:red">-129.10%</span> <span style="color:red">-410.85%</span> <span style="color:red">-84.02%</span> <span style="color:red">-32.92%</span> <span style="color:red">-165.57%</span> <span style="color:red">-91.92%</span> <span style="color:red">-111.19%</span> 3209.3% <span style="color:red">-93.37%</span> <span style="color:red">-69.85%</span> <span style="color:red">-269.35%</span> <span style="color:red">-99.77%</span> <span style="color:red">-78.33%</span>
Zysk netto (%) 5.4% 5.4% 6.2% 6.6% 7.4% 5.8% 9.0% 6.9% 5.6% 5.9% 6.0% 6.7% 1.0% 3.3% 5.6% 2.0% 92.1% <span style="color:red">-271.52%</span> 5.3% 4.2% <span style="color:red">-0.16%</span> 3.3% <span style="color:red">-1.70%</span> <span style="color:red">-32.11%</span> 10.0% 1.7% 3.9% 4.6% <span style="color:red">-3.34%</span> <span style="color:red">-5.37%</span> 0.6% 2.5% 1.5% <span style="color:red">-0.39%</span> <span style="color:red">-1.17%</span> 1.5% 2.0% <span style="color:red">-2.25%</span> 2.1% 3.6% 0.4%
EPS 0.0685 0.0 0.0229 0.0242 0.0254 0.0 0.0327 0.0246 0.0186 0.0 0.024 0.0259 0.31 0.0 0.023 0.008 0.0165 0.0 0.0187 0.0137 -0.01 0.0 -0.0985 -0.96 0.0287 0.0 0.013 0.0146 -0.19 0.0 0.0432 0.19 0.12 0.0 -0.0048 6.44 0.0082 -0.0084 0.0082 0.015 0.0018
EPS (rozwodnione) 0.0685 0.0 0.0229 0.0242 0.0254 0.0 0.0327 0.0246 0.0186 0.0 0.024 0.0259 0.31 0.0 0.023 0.008 0.0165 0.0 0.0187 0.0137 -0.01 0.0 -0.0985 -0.96 0.0287 0.0 0.013 0.0146 -0.19 0.0 0.0432 0.19 0.12 0.0 -0.0048 6.44 0.0082 -0.0084 0.0082 0.015 0.0018
Ilośc akcji (mln) 872 0 3,084 3,102 3,098 0 3,081 3,081 3,083 0 3,081 3,080 3,080 0 3,079 3,064 3,035 0 3,079 3,078 2,949 0 3,077 3,077 3,077 0 3,077 3,055 3,076 0 3,055 3,055 3,248 0 3,055 3,055 3,055 3,038 3,032 3,032 3,032
Ważona ilośc akcji (mln) 872 0 3,084 3,102 3,098 0 3,081 3,081 3,083 0 3,081 3,080 3,080 0 3,079 3,064 3,035 0 3,079 3,078 2,949 0 3,077 3,077 3,077 0 3,077 3,055 3,076 0 3,055 3,055 3,248 0 3,055 3,055 3,055 3,038 3,032 3,032 3,032
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN USD USD USD USD USD USD