Neogen Corporation
Rachunek Zysków i Strat
| 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 |
41 |
| Rok finansowy |
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 |
2024 |
2025 |
2025 |
2025 |
| Kwartał |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
| Data |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
2024-11-30 |
2025-02-28 |
| Przychód (mln) |
68 |
68 |
79 |
75 |
80 |
77 |
90 |
84 |
91 |
88 |
99 |
95 |
102 |
96 |
109 |
100 |
107 |
98 |
110 |
101 |
108 |
100 |
109 |
109 |
115 |
117 |
127 |
128 |
131 |
128 |
140 |
132 |
230 |
218 |
242 |
229 |
230 |
229 |
237 |
217 |
231 |
221 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.3% |
12.2% |
14.6% |
11.7% |
14.0% |
15.2% |
9.7% |
13.9% |
12.2% |
8.5% |
10.6% |
4.6% |
5.2% |
1.9% |
0.4% |
1.8% |
0.7% |
2.2% |
-0.63% |
7.8% |
6.7% |
16.9% |
16.8% |
17.4% |
13.5% |
9.9% |
9.9% |
3.2% |
76.2% |
70.2% |
72.6% |
73.0% |
-0.18% |
4.8% |
-2.07% |
-5.25% |
0.7% |
-3.42% |
| Marża brutto |
50.0% |
49.3% |
48.0% |
50.5% |
48.0% |
45.9% |
46.5% |
48.4% |
48.1% |
46.3% |
47.6% |
48.2% |
48.4% |
47.5% |
45.4% |
46.9% |
46.7% |
45.7% |
46.0% |
47.5% |
47.3% |
45.4% |
47.4% |
46.0% |
46.3% |
46.1% |
45.3% |
46.8% |
46.4% |
44.8% |
46.4% |
47.0% |
48.9% |
49.5% |
50.9% |
51.0% |
50.9% |
51.1% |
47.9% |
48.4% |
49.0% |
49.9% |
| Koszty i Wydatki (mln) |
56 |
56 |
64 |
60 |
65 |
65 |
74 |
69 |
74 |
74 |
80 |
79 |
84 |
80 |
89 |
83 |
89 |
83 |
91 |
85 |
90 |
87 |
89 |
90 |
96 |
101 |
107 |
107 |
118 |
122 |
122 |
126 |
238 |
203 |
218 |
210 |
215 |
217 |
219 |
215 |
689 |
216 |
| EBIT (mln) |
13 |
12 |
15 |
15 |
15 |
11 |
16 |
15 |
17 |
14 |
19 |
16 |
18 |
16 |
20 |
16 |
18 |
15 |
19 |
16 |
18 |
13 |
20 |
19 |
19 |
16 |
20 |
22 |
12 |
0 |
12 |
6 |
-8 |
-12 |
23 |
19 |
14 |
12 |
18 |
2 |
-457 |
5 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.3% |
-7.45% |
6.9% |
-1.03% |
15.3% |
27.5% |
21.6% |
11.4% |
6.8% |
10.9% |
4.5% |
0.3% |
1.4% |
-8.01% |
-5.69% |
-1.30% |
0.1% |
-10.90% |
6.5% |
16.2% |
5.3% |
20.9% |
1.6% |
15.1% |
-35.21% |
-99.65% |
-39.94% |
-72.12% |
-161.40% |
-21530.91% |
92.5% |
215.7% |
288.9% |
202.0% |
-24.99% |
-88.20% |
-3262.70% |
-54.96% |
| EBIT (%) |
18.8% |
17.8% |
18.6% |
19.9% |
18.4% |
14.7% |
17.3% |
17.6% |
18.6% |
16.2% |
19.2% |
17.2% |
17.7% |
16.6% |
18.2% |
16.5% |
17.0% |
15.0% |
17.1% |
16.0% |
16.9% |
13.1% |
18.3% |
17.3% |
16.7% |
13.5% |
15.9% |
16.9% |
9.6% |
0.0% |
8.7% |
4.6% |
-3.33% |
-5.40% |
9.7% |
8.4% |
6.3% |
5.3% |
7.4% |
1.0% |
-197.82% |
2.5% |
| Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
21 |
17 |
18 |
18 |
18 |
18 |
19 |
19 |
18 |
18 |
| Amortyzacja (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
27 |
27 |
28 |
29 |
29 |
30 |
29 |
30 |
1 |
29 |
| EBITDA (mln) |
16 |
15 |
17 |
18 |
18 |
14 |
19 |
18 |
20 |
18 |
23 |
20 |
22 |
20 |
24 |
21 |
23 |
19 |
23 |
21 |
23 |
18 |
25 |
24 |
24 |
21 |
26 |
27 |
28 |
13 |
24 |
26 |
13 |
43 |
117 |
49 |
49 |
42 |
42 |
33 |
-457 |
37 |
| EBITDA(%) |
18.8% |
21.8% |
18.6% |
19.9% |
18.4% |
14.7% |
17.3% |
17.6% |
18.6% |
16.2% |
19.2% |
17.2% |
17.7% |
16.6% |
18.2% |
16.5% |
17.0% |
15.0% |
17.1% |
20.4% |
16.9% |
13.1% |
18.3% |
17.3% |
16.7% |
13.5% |
15.9% |
16.9% |
9.6% |
5.0% |
12.9% |
4.6% |
5.7% |
7.2% |
9.7% |
20.9% |
20.0% |
18.8% |
19.6% |
15.1% |
-197.82% |
16.9% |
| NOPLAT (mln) |
12 |
12 |
14 |
14 |
14 |
12 |
15 |
15 |
17 |
16 |
19 |
17 |
19 |
17 |
20 |
17 |
20 |
17 |
19 |
18 |
19 |
14 |
21 |
20 |
19 |
16 |
20 |
22 |
13 |
7 |
19 |
7 |
-34 |
-2 |
8 |
2 |
-4 |
-6 |
-6 |
-16 |
-477 |
-10 |
| Podatek (mln) |
5 |
4 |
5 |
5 |
5 |
3 |
5 |
5 |
6 |
5 |
6 |
5 |
2 |
1 |
2 |
2 |
4 |
4 |
4 |
3 |
3 |
2 |
5 |
4 |
3 |
3 |
4 |
5 |
2 |
1 |
4 |
1 |
8 |
-10 |
2 |
0 |
-0 |
-4 |
-1 |
-3 |
-20 |
1 |
| Zysk Netto (mln) |
8 |
7 |
9 |
9 |
9 |
8 |
10 |
10 |
11 |
10 |
12 |
12 |
17 |
17 |
18 |
15 |
16 |
13 |
16 |
15 |
16 |
12 |
16 |
16 |
16 |
13 |
16 |
17 |
11 |
5 |
15 |
5 |
-42 |
8 |
6 |
2 |
-3 |
-2 |
-5 |
-13 |
-456 |
-11 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
16.2% |
11.5% |
5.0% |
6.0% |
22.9% |
23.8% |
26.5% |
20.6% |
53.3% |
61.2% |
40.7% |
27.9% |
-6.13% |
-21.18% |
-9.86% |
-3.84% |
1.4% |
-6.68% |
3.4% |
8.2% |
-2.40% |
9.6% |
-3.59% |
7.7% |
-31.84% |
-59.31% |
-5.08% |
-69.50% |
-486.41% |
50.5% |
-62.75% |
-71.15% |
-91.67% |
-124.69% |
-197.18% |
-938.92% |
12985.2% |
441.9% |
| Zysk netto (%) |
11.4% |
10.9% |
11.9% |
12.5% |
11.4% |
10.8% |
10.9% |
11.8% |
12.3% |
11.6% |
12.6% |
12.5% |
16.8% |
17.3% |
16.1% |
15.3% |
15.0% |
13.4% |
14.4% |
14.4% |
15.1% |
12.2% |
15.0% |
14.5% |
13.8% |
11.5% |
12.4% |
13.3% |
8.3% |
4.2% |
10.7% |
3.9% |
-18.19% |
3.8% |
2.3% |
0.7% |
-1.52% |
-0.88% |
-2.29% |
-5.81% |
-197.30% |
-4.96% |
| EPS |
0.0792 |
0.075 |
0.0948 |
0.0935 |
0.0909 |
0.0831 |
0.0984 |
0.0983 |
0.11 |
0.1 |
0.12 |
0.12 |
0.17 |
0.16 |
0.17 |
0.15 |
0.15 |
0.13 |
0.15 |
0.14 |
0.15 |
0.12 |
0.15 |
0.15 |
0.15 |
0.12 |
0.15 |
0.16 |
0.1 |
0.0503 |
0.14 |
0.05 |
-0.19 |
0.0379 |
0.0258 |
0.007 |
-0.0161 |
-0.0093 |
-0.025 |
-0.0582 |
-2.1 |
-0.05 |
| EPS (rozwodnione) |
0.0788 |
0.075 |
0.0938 |
0.0935 |
0.09 |
0.0825 |
0.0975 |
0.0975 |
0.11 |
0.1 |
0.12 |
0.12 |
0.17 |
0.16 |
0.17 |
0.14 |
0.15 |
0.13 |
0.15 |
0.14 |
0.15 |
0.12 |
0.15 |
0.15 |
0.15 |
0.12 |
0.15 |
0.16 |
0.1 |
0.0503 |
0.14 |
0.05 |
-0.19 |
0.0378 |
0.0257 |
0.0069 |
-0.0161 |
-0.0093 |
-0.025 |
-0.0582 |
-2.1 |
-0.05 |
| Ilośc akcji (mln) |
99 |
99 |
99 |
100 |
100 |
100 |
100 |
101 |
101 |
102 |
102 |
102 |
103 |
103 |
103 |
104 |
104 |
104 |
104 |
105 |
105 |
106 |
106 |
106 |
106 |
107 |
107 |
107 |
108 |
108 |
108 |
108 |
216 |
216 |
216 |
216 |
216 |
217 |
217 |
217 |
217 |
217 |
| Ważona ilośc akcji (mln) |
100 |
100 |
100 |
101 |
101 |
101 |
101 |
102 |
102 |
103 |
103 |
103 |
104 |
104 |
106 |
106 |
104 |
105 |
105 |
105 |
105 |
106 |
106 |
107 |
106 |
107 |
108 |
108 |
108 |
108 |
108 |
108 |
220 |
216 |
216 |
217 |
216 |
217 |
217 |
217 |
217 |
217 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |