Wall Street Experts
ver. ZuMIgo(08/25)
NEUCA S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 12 343
EBIT TTM (mln): 301
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
1,415 |
1,701 |
3,289 |
3,970 |
5,687 |
6,132 |
6,389 |
5,687 |
5,795 |
6,569 |
6,946 |
7,077 |
7,485 |
7,753 |
8,279 |
9,254 |
9,864 |
11,233 |
11,813 |
| Przychód Δ r/r |
0.0% |
20.2% |
93.4% |
20.7% |
43.3% |
7.8% |
4.2% |
-11.0% |
1.9% |
13.3% |
5.7% |
1.9% |
5.8% |
3.6% |
6.8% |
11.8% |
6.6% |
13.9% |
5.2% |
| Marża brutto |
6.7% |
7.1% |
6.2% |
7.6% |
7.7% |
8.4% |
8.5% |
10.0% |
9.5% |
8.9% |
9.7% |
10.1% |
9.9% |
10.1% |
10.1% |
10.6% |
10.4% |
11.1% |
11.1% |
| EBIT (mln) |
9 |
14 |
25 |
38 |
57 |
64 |
78 |
94 |
102 |
77 |
119 |
139 |
122 |
127 |
157 |
213 |
198 |
241 |
252 |
| EBIT Δ r/r |
0.0% |
55.8% |
80.1% |
53.4% |
50.4% |
11.6% |
22.6% |
21.0% |
8.7% |
-25.2% |
55.8% |
16.5% |
-12.5% |
4.3% |
23.8% |
35.3% |
-6.8% |
21.8% |
4.5% |
| EBIT (%) |
0.6% |
0.8% |
0.8% |
1.0% |
1.0% |
1.0% |
1.2% |
1.7% |
1.8% |
1.2% |
1.7% |
2.0% |
1.6% |
1.6% |
1.9% |
2.3% |
2.0% |
2.1% |
2.1% |
| Koszty finansowe (mln) |
3 |
3 |
10 |
18 |
0 |
0 |
0 |
25 |
15 |
16 |
12 |
11 |
10 |
8 |
12 |
16 |
11 |
48 |
81 |
| EBITDA (mln) |
21 |
20 |
35 |
51 |
77 |
85 |
100 |
157 |
167 |
139 |
185 |
209 |
188 |
189 |
251 |
316 |
337 |
361 |
366 |
| EBITDA(%) |
1.5% |
1.2% |
1.1% |
1.3% |
1.4% |
1.4% |
1.6% |
2.8% |
2.9% |
2.1% |
2.7% |
3.0% |
2.5% |
2.4% |
3.0% |
3.4% |
3.4% |
3.2% |
3.1% |
| Podatek (mln) |
2 |
2 |
5 |
5 |
5 |
9 |
2 |
16 |
19 |
-15 |
20 |
29 |
30 |
31 |
37 |
50 |
50 |
54 |
44 |
| Zysk Netto (mln) |
11 |
11 |
16 |
14 |
36 |
38 |
53 |
66 |
85 |
93 |
101 |
112 |
94 |
98 |
118 |
142 |
151 |
137 |
146 |
| Zysk netto Δ r/r |
0.0% |
4.3% |
45.0% |
-13.7% |
157.6% |
3.4% |
41.6% |
24.1% |
29.3% |
9.0% |
8.8% |
10.3% |
-15.4% |
4.0% |
19.7% |
20.5% |
6.3% |
-8.9% |
6.6% |
| Zysk netto (%) |
0.8% |
0.7% |
0.5% |
0.4% |
0.6% |
0.6% |
0.8% |
1.2% |
1.5% |
1.4% |
1.5% |
1.6% |
1.3% |
1.3% |
1.4% |
1.5% |
1.5% |
1.2% |
1.2% |
| EPS |
4.0 |
3.79 |
4.31 |
1.24 |
8.59 |
8.5 |
11.99 |
14.72 |
18.91 |
20.62 |
22.83 |
25.35 |
20.77 |
19.34 |
27.16 |
32.81 |
34.32 |
31.48 |
33.3 |
| EPS (rozwodnione) |
4.0 |
3.79 |
4.17 |
1.2 |
7.67 |
7.67 |
10.83 |
13.38 |
16.88 |
18.53 |
19.62 |
22.03 |
19.1 |
19.34 |
25.62 |
31.98 |
32.51 |
30.0 |
32.48 |
| Ilośc akcji (mln) |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
4 |
4 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
| Ważona ilośc akcji (mln) |
3 |
3 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |