NewMarket Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 41
Rok finansowy 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 2024 2025
Kwartał 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 Q4 Q1
Data 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 2024-12-31 2025-03-31
Przychód (mln) 549 560 561 541 480 510 522 516 502 543 547 548 560 589 599 563 538 537 563 556 534 559 411 513 528 567 591 622 577 663 724 696 683 703 685 667 643 697 710 725 655 701
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.62% -8.87% -6.94% -4.59% 4.6% 6.5% 4.9% 6.3% 11.6% 8.6% 9.5% 2.7% -3.87% -8.93% -5.93% -1.30% -0.72% 4.2% -27.08% -7.73% -1.25% 1.3% 43.8% 21.3% 9.2% 16.9% 22.5% 11.9% 18.4% 6.1% -5.32% -4.15% -5.74% -0.86% 3.7% 8.7% 1.8% 0.6%
Marża brutto 28.7% 32.4% 30.3% 32.3% 32.0% 34.4% 34.2% 34.4% 29.8% 31.4% 30.1% 29.2% 26.2% 26.6% 24.4% 25.0% 26.3% 28.5% 30.3% 29.3% 26.8% 32.3% 23.5% 32.5% 28.6% 28.5% 23.9% 22.2% 18.5% 23.4% 21.8% 21.3% 26.3% 28.2% 28.6% 30.2% 27.5% 31.1% 30.8% 33.6% 31.7% 33.7%
Koszty i Wydatki (mln) 469 460 472 443 409 415 425 414 433 449 457 466 490 508 532 495 462 454 465 468 467 450 383 414 452 478 520 559 541 579 640 617 573 578 561 535 542 556 563 555 522 541
EBIT (mln) 80 100 89 98 70 95 97 102 68 94 90 82 70 82 67 68 76 83 99 88 68 110 28 99 76 89 71 63 35 83 84 79 110 125 124 132 101 141 147 170 133 160
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.06% -4.39% 9.4% 4.3% -3.15% -1.87% -7.00% -19.06% 3.1% -12.86% -25.80% -17.33% 7.9% 1.6% 47.0% 29.5% -10.90% 32.4% -71.87% 12.0% 11.8% -19.31% 154.9% -36.13% -53.11% -5.89% 18.2% 24.8% 209.2% 50.1% 48.6% 68.2% -7.48% 12.6% 18.3% 28.0% 31.0% 13.5%
EBIT (%) 14.6% 17.8% 15.9% 18.0% 14.7% 18.7% 18.6% 19.7% 13.6% 17.2% 16.5% 15.0% 12.5% 13.8% 11.2% 12.1% 14.1% 15.4% 17.5% 15.9% 12.6% 19.6% 6.8% 19.3% 14.3% 15.6% 12.0% 10.1% 6.1% 12.6% 11.6% 11.3% 16.0% 17.8% 18.1% 19.8% 15.8% 20.2% 20.7% 23.4% 20.3% 22.8%
Przychody fiansowe (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 0 8 10 11 10 9 0 0 0 0 0 0
Koszty finansowe (mln) 4 4 4 4 4 4 4 4 4 6 5 6 5 5 6 8 8 8 8 7 7 7 7 6 6 6 9 9 10 9 7 8 10 11 10 9 7 16 16 14 12 11
Amortyzacja (mln) 10 10 10 11 11 11 10 12 12 12 12 15 16 18 18 18 18 22 22 22 22 21 21 21 21 21 21 21 21 21 21 20 20 20 20 17 20 26 29 30 32 29
EBITDA (mln) 87 108 101 105 82 104 106 114 80 106 103 97 86 104 93 94 98 111 126 116 95 139 55 145 103 116 97 92 61 104 113 109 139 156 155 161 132 179 188 213 178 204
EBITDA(%) 15.9% 19.2% 18.0% 19.4% 17.1% 20.4% 20.4% 22.1% 13.6% 19.5% 18.8% 15.1% 15.4% 17.7% 15.5% 16.8% 18.1% 20.6% 22.4% 20.9% 17.8% 24.8% 13.4% 24.2% 19.5% 20.5% 16.4% 11.3% 10.6% 16.8% 12.8% 15.7% 20.3% 22.2% 22.7% 19.8% 15.8% 23.9% 24.8% 29.4% 27.2% 29.0%
NOPLAT (mln) 73 94 87 91 68 89 92 98 64 88 85 77 65 81 70 68 71 81 97 87 67 110 27 118 76 89 67 61 30 74 86 80 108 125 125 134 105 138 143 169 134 164
Podatek (mln) 21 30 28 29 14 27 28 27 18 24 23 17 61 21 17 10 8 19 23 20 17 25 5 22 9 20 15 9 13 14 19 17 18 28 25 23 24 30 31 37 24 38
Zysk Netto (mln) 52 64 59 62 54 62 64 71 46 64 63 60 4 61 53 58 63 62 74 68 50 86 22 96 67 70 52 52 17 59 66 63 91 98 100 111 80 108 112 132 111 126
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.6% -3.15% 9.6% 15.2% -15.29% 3.2% -2.58% -16.34% -91.08% -5.27% -15.69% -2.16% 1442.3% 2.7% 40.3% 15.9% -20.22% 37.5% -69.87% 41.3% 33.5% -18.50% 132.5% -45.68% -74.27% -14.91% 27.9% 21.5% 426.1% 64.5% 49.9% 76.0% -11.17% 10.4% 12.0% 18.9% 37.7% 16.9%
Zysk netto (%) 9.5% 11.4% 10.5% 11.5% 11.2% 12.1% 12.3% 13.8% 9.1% 11.8% 11.5% 10.9% 0.7% 10.3% 8.8% 10.4% 11.7% 11.6% 13.2% 12.2% 9.4% 15.3% 5.4% 18.7% 12.7% 12.3% 8.8% 8.4% 3.0% 9.0% 9.2% 9.1% 13.3% 13.9% 14.5% 16.7% 12.5% 15.5% 15.7% 18.3% 16.9% 18.0%
EPS 4.17 5.14 4.72 5.08 4.5 5.22 5.43 6.03 3.86 5.39 5.29 5.04 0.35 5.14 4.53 5.12 5.58 5.57 6.63 6.06 4.48 7.67 2.05 8.77 6.12 6.38 4.75 4.8 1.65 5.76 6.56 6.34 9.26 10.09 10.37 11.6 8.36 11.23 11.63 13.79 11.62 13.26
EPS (rozwodnione) 4.17 5.14 4.72 5.08 4.5 5.22 5.43 6.03 3.86 5.39 5.29 5.04 0.35 5.14 4.53 5.12 5.58 5.57 6.63 6.06 4.48 7.67 2.05 8.77 6.12 6.38 4.75 4.8 1.65 5.76 6.56 6.34 9.26 10.09 10.37 11.6 8.36 11.23 11.63 13.79 11.62 13.26
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11 11 11 11 11 11 11 11 11 11 10 10 10 10 10 10 10 10 10 10 10 10 10 9
Ważona ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11 11 11 11 11 11 11 11 11 11 10 10 10 10 10 10 10 10 10 10 10 10 10 9
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