Nexans S.A.

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 41 42 43 44 45 46 47 48 49 50 51 52
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 2018 2019 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2005-01-31 2005-06-30 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2008-01-31 2008-06-30 2009-01-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-12-31 2017-03-31 2017-06-30 2017-12-31 2018-03-31 2018-06-30 2018-12-31 2019-03-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 2,002 2,724 2,724 3,744 3,744 2,411 2,411 2,388 2,388 2,013 2,013 3,090 3,090 1,148 1,148 1,794 1,794 1,794 1,794 1,678 1,678 3,412 1,678 3,299 1,601 3,216 1,601 3,187 1,560 3,271 1,560 2,968 1,454 2,951 2,863 1,592 3,206 3,164 1,622 3,282 3,208 1,684 2,311 2,294 2,953 3,026 3,735 3,639 4,342 4,027 4,009 3,781 4,224
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 87.0% <span style="color:red">-11.51%</span> <span style="color:red">-11.51%</span> <span style="color:red">-36.23%</span> <span style="color:red">-36.23%</span> <span style="color:red">-16.51%</span> <span style="color:red">-16.51%</span> 29.4% 29.4% <span style="color:red">-42.95%</span> <span style="color:red">-42.95%</span> <span style="color:red">-41.92%</span> <span style="color:red">-41.92%</span> 56.2% 56.2% <span style="color:red">-6.51%</span> <span style="color:red">-6.51%</span> 90.1% <span style="color:red">-6.51%</span> 96.6% <span style="color:red">-4.59%</span> <span style="color:red">-5.74%</span> <span style="color:red">-4.59%</span> <span style="color:red">-3.39%</span> <span style="color:red">-2.56%</span> 1.7% <span style="color:red">-2.56%</span> <span style="color:red">-6.87%</span> <span style="color:red">-6.81%</span> <span style="color:red">-9.78%</span> 83.6% <span style="color:red">-46.34%</span> 120.6% 7.2% <span style="color:red">-43.33%</span> 106.1% 0.1% <span style="color:red">-46.78%</span> 42.4% <span style="color:red">-30.10%</span> <span style="color:red">-7.95%</span> 79.7% 61.6% 58.6% 47.0% 33.1% 7.3% 3.9% <span style="color:red">-2.72%</span>
Marża brutto 13.9% 11.5% 11.5% 9.2% 9.2% 18.5% 18.5% 20.0% 20.0% 18.7% 18.7% 12.0% 12.0% 18.0% 18.0% 11.5% 11.5% 11.5% 11.5% 11.3% 11.3% 11.6% 11.3% 11.1% 11.6% 11.8% 11.6% 11.5% 12.6% 12.2% 12.6% 12.9% 14.0% 14.6% 13.3% 13.5% 14.0% 13.0% 11.7% 11.3% 12.2% 11.7% 17.1% 16.5% 11.1% 12.2% 12.2% 11.9% 12.3% 10.8% 13.3% 11.9% 14.9%
Koszty i Wydatki (mln) 1,928 2,555 2,555 3,509 3,509 2,212 2,212 2,261 2,261 1,864 1,864 2,936 2,936 1,097 1,097 1,746 1,746 1,746 1,746 1,637 1,637 3,491 1,637 3,422 1,552 3,135 1,552 3,321 1,503 3,283 1,503 3,049 1,398 2,876 2,778 1,526 3,048 3,049 1,576 3,200 3,187 1,626 2,195 2,172 2,873 2,871 3,515 3,453 4,097 3,883 3,762 3,608 3,899
EBIT (mln) 70 112 112 168 168 188 188 116 116 48 48 102 102 -16 -16 37 37 37 37 -46 -46 38 -46 45 -12 53 -12 76 -20 90 -20 40 43 103 135 70 178 152 28 88 75 -9 116 122 80 155 220 186 245 144 247 173 324
EBIT Δ kw/kw 58.5% 40.0% 40.0% 45.0% 45.0% 290.6% 290.6% 12.7% 12.7% 400.0% 400.0% 178.9% 178.9% 143.5% 143.5% 16075000000.0% 179.9% 3.3% 179.9% 202.2% 300.0% 28.3% 300.0% 40.8% 42.5% 41.1% 42.5% 90.0% 146.5% 12.6% 114.8% 42.4% 75.8% 32.2% 8275000000.0% 21.0% 8275000000.0% 8275000000.0% 76.3% 27.9% 6.2% 105.6% 6400000000.0% 6400000000.0% 67.3% 7.6% 10.9% 7.5% 24.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.5% 4.1% 4.1% 4.5% 4.5% 7.8% 7.8% 4.8% 4.8% 2.4% 2.4% 3.3% 3.3% <span style="color:red">-1.39%</span> <span style="color:red">-1.39%</span> 2.0% 2.0% 2.0% 2.0% <span style="color:red">-2.74%</span> <span style="color:red">-2.74%</span> 1.1% <span style="color:red">-2.74%</span> 1.4% <span style="color:red">-0.72%</span> 1.6% <span style="color:red">-0.72%</span> 2.4% <span style="color:red">-1.28%</span> 2.8% <span style="color:red">-1.28%</span> 1.3% 3.0% 3.5% 4.7% 4.4% 5.6% 4.8% 1.7% 2.7% 2.3% <span style="color:red">-0.52%</span> 5.0% 5.3% 2.7% 5.1% 5.9% 5.1% 5.6% 3.6% 6.2% 4.6% 7.7%
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 10 13 13 22 22 47 47 48 48 22 22 48 48 21 21 29 29 29 29 28 28 28 28 22 22 22 22 22 22 22 22 18 18 18 16 16 16 13 13 13 11 11 19 19 18 25 16 6 17 18 26 33 21
Amortyzacja (mln) 38 64 64 89 89 61 61 62 62 72 72 98 98 43 43 42 42 42 42 70 70 78 70 70 86 69 86 79 70 74 70 63 35 67 66 37 71 68 45 71 65 38 82 81 96 79 77 86 88 92 87 91 100
EBITDA (mln) 108 177 177 256 256 248 248 178 178 120 120 200 200 27 27 78 78 78 78 24 24 116 24 115 75 122 75 155 50 164 50 103 78 170 148 106 228 184 72 152 92 29 17 110 100 312 227 195 356 200 292 236 364
EBITDA(%) 5.4% 6.5% 6.5% 6.9% 6.9% 10.3% 10.3% 7.5% 7.5% 5.9% 5.9% 6.5% 6.5% 2.4% 2.4% 4.4% 4.4% 4.4% 4.4% 1.4% 1.4% 3.4% 1.4% 3.5% 4.7% 3.8% 4.7% 4.9% 3.2% 5.0% 3.2% 3.5% 5.4% 5.8% 7.0% 6.7% 7.8% 7.0% 4.5% 4.8% 4.4% 1.7% 8.6% 8.8% 6.0% 7.7% 8.0% 7.5% 7.7% 5.9% 8.3% 7.0% 8.6%
NOPLAT (mln) 60 127 127 148 148 140 140 68 68 26 26 55 55 -39 -39 8 8 8 8 -73 -73 -124 -73 -167 -34 38 -34 -176 -43 -49 -43 -122 24 46 51 55 126 92 14 60 -3 -18 -85 11 -14 208 134 103 251 90 179 112 247
Podatek (mln) 14 18 18 24 24 42 42 25 25 20 20 13 13 8 8 1 1 1 1 10 10 21 10 18 8 14 8 18 6 10 6 15 9 17 20 23 34 57 11 23 21 11 27 17 39 73 52 20 51 40 45 24 71
Zysk Netto (mln) 46 109 109 124 124 98 98 42 42 6 6 42 42 -46 -46 6 6 6 6 -82 -82 -145 -82 -188 -42 25 -42 -193 -49 -58 -49 -136 15 30 31 32 91 41 3 40 -26 -29 -116 -6 -55 133 81 83 197 48 132 89 174
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 169.6% <span style="color:red">-9.63%</span> <span style="color:red">-9.63%</span> <span style="color:red">-65.73%</span> <span style="color:red">-65.73%</span> <span style="color:red">-93.91%</span> <span style="color:red">-93.91%</span> <span style="color:red">-1.18%</span> <span style="color:red">-1.18%</span> <span style="color:red">-875.00%</span> <span style="color:red">-875.00%</span> <span style="color:red">-85.12%</span> <span style="color:red">-85.12%</span> <span style="color:red">-113.44%</span> <span style="color:red">-113.44%</span> <span style="color:red">-1420.00%</span> <span style="color:red">-1420.00%</span> <span style="color:red">-2420.00%</span> <span style="color:red">-1420.00%</span> 127.9% <span style="color:red">-48.48%</span> <span style="color:red">-117.24%</span> <span style="color:red">-48.48%</span> 2.7% 15.3% <span style="color:red">-332.00%</span> 15.3% <span style="color:red">-29.53%</span> <span style="color:red">-130.61%</span> <span style="color:red">-151.72%</span> <span style="color:red">-163.27%</span> <span style="color:red">-123.53%</span> 506.7% 36.7% <span style="color:red">-90.32%</span> 25.0% <span style="color:red">-128.57%</span> <span style="color:red">-171.34%</span> <span style="color:red">-3966.67%</span> <span style="color:red">-115.00%</span> 111.5% <span style="color:red">-554.70%</span> <span style="color:red">-169.83%</span> <span style="color:red">-1483.33%</span> <span style="color:red">-458.18%</span> <span style="color:red">-63.91%</span> 63.0% 7.2% <span style="color:red">-11.68%</span>
Zysk netto (%) 2.3% 4.0% 4.0% 3.3% 3.3% 4.1% 4.1% 1.8% 1.8% 0.3% 0.3% 1.4% 1.4% <span style="color:red">-4.05%</span> <span style="color:red">-4.05%</span> 0.3% 0.3% 0.3% 0.3% <span style="color:red">-4.92%</span> <span style="color:red">-4.92%</span> <span style="color:red">-4.25%</span> <span style="color:red">-4.92%</span> <span style="color:red">-5.70%</span> <span style="color:red">-2.66%</span> 0.8% <span style="color:red">-2.66%</span> <span style="color:red">-6.06%</span> <span style="color:red">-3.14%</span> <span style="color:red">-1.77%</span> <span style="color:red">-3.14%</span> <span style="color:red">-4.58%</span> 1.0% 1.0% 1.1% 2.0% 2.8% 1.3% 0.2% 1.2% <span style="color:red">-0.81%</span> <span style="color:red">-1.74%</span> <span style="color:red">-5.02%</span> <span style="color:red">-0.26%</span> <span style="color:red">-1.86%</span> 4.4% 2.2% 2.3% 4.5% 1.2% 3.3% 2.4% 4.1%
EPS 1.62 3.82 3.82 3.98 3.98 2.94 2.94 1.42 1.42 0.1574 0.1574 1.16 1.16 -1.45 -1.45 0.19 0.19 0.19 0.19 -2.64 -2.64 -4.93 -2.64 -5.69 -1.01 0.59 -1.01 -4.61 -1.15 -1.36 -1.15 -3.2 0.34 0.68 0.72 0.66 1.98 0.73 0.0678 0.9 -0.6 -0.67 -2.67 -0.14 -1.27 3.07 1.85 1.9 4.53 1.1 3.03 2.04 3.98
EPS (rozwodnione) 1.62 3.82 3.82 3.98 3.98 2.94 2.94 1.42 1.42 0.1574 0.1574 1.16 1.16 -1.45 -1.45 0.19 0.19 0.19 0.19 -2.64 -2.64 -4.93 -2.64 -5.67 -1.01 0.59 -1.01 -4.59 -1.15 -1.36 -1.15 -3.2 0.34 0.69 0.7 0.66 1.87 0.84 0.0678 0.9 -0.59 -0.67 -2.67 -0.14 -1.27 3.03 1.81 1.85 4.39 1.06 2.94 1.98 3.87
Ilośc akcji (mln) 57 57 57 62 62 67 67 60 60 76 76 73 73 32 32 33 33 33 33 31 31 29 31 33 42 42 42 42 43 42 43 43 44 44 43 49 46 56 44 44 43 43 43 43 43 43 44 44 43 43 44 44 44
Ważona ilośc akcji (mln) 57 57 57 62 62 67 67 60 60 76 76 73 73 32 32 33 33 33 33 31 31 29 31 33 42 43 42 42 43 42 43 43 44 44 44 49 49 49 44 44 44 43 43 43 43 44 45 45 45 45 45 45 45
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR