Nexa Resources S.A.

Rachunek Zysków i Strat


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
Rok finansowy 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 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 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) 394 469 523 526 549 556 626 737 676 637 595 583 570 613 563 586 442 337 538 635 603 686 655 678 722 829 703 780 667 627 649 628 582 716 709 741 627
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.3% 18.5% 19.7% 40.0% 23.1% 14.5% -4.91% -20.81% -15.73% -3.65% -5.32% 0.4% -22.43% -45.12% -4.54% 8.3% 36.4% 103.9% 21.8% 6.8% 19.8% 20.9% 7.3% 15.0% -7.59% -24.44% -7.59% -19.43% -12.77% 14.3% 9.3% 17.9% 7.7%
Marża brutto 20.0% 28.8% 30.5% 29.0% 25.1% 29.3% 31.3% 34.5% 28.3% 25.5% 18.0% 24.3% 14.5% 21.9% 10.6% 18.9% 11.6% 6.2% 26.1% 27.5% 29.9% 32.3% 23.4% 14.9% 27.3% 32.9% 12.1% 10.7% 14.9% 9.8% 10.3% 7.3% 7.4% 19.7% 17.8% 20.9% 20.2%
Koszty i Wydatki (mln) 324 384 441 481 456 465 530 466 536 540 562 500 547 558 602 579 445 350 452 515 480 515 567 654 581 612 672 772 609 686 648 613 549 615 625 619 573
EBIT (mln) 30 58 82 -40 75 78 96 152 122 94 53 65 27 45 -178 -5 -508 -12 25 97 121 171 87 68 123 240 24 5 44 -115 -5 15 33 101 85 122 54
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 152.1% 35.1% 16.3% 481.4% 61.9% 20.3% -44.41% -57.05% -78.00% -52.13% -434.20% -107.73% -2001.35% -125.71% 114.0% 2011.7% 123.8% 1568.8% 250.4% -30.07% 2.0% 40.5% -72.88% -93.18% -64.66% -148.19% -121.02% 228.3% -24.57% 187.3% 1803.4% 704.1% 64.3%
EBIT (%) 7.6% 12.4% 15.7% -7.59% 13.7% 14.1% 15.3% 20.7% 18.0% 14.8% 8.9% 11.2% 4.7% 7.4% -31.57% -0.86% -115.04% -3.45% 4.6% 15.2% 20.0% 24.8% 13.3% 10.0% 17.1% 28.9% 3.4% 0.6% 6.5% -18.42% -0.77% 2.4% 5.6% 14.1% 11.9% 16.4% 8.6%
Przychody fiansowe (mln) 3 3 3 1 3 0 0 13 0 0 0 26 8 6 6 5 25 2 1 2 1 1 3 2 2 5 5 5 3 3 3 3 2 3 4 3 3
Koszty finansowe (mln) 0 12 9 9 15 17 24 0 21 20 24 20 21 24 17 31 35 30 33 30 29 29 28 30 34 38 37 41 39 51 41 51 45 49 53 60 51
Amortyzacja (mln) 68 68 71 68 69 66 65 70 70 69 67 62 81 73 93 70 68 52 61 63 66 60 66 75 65 70 67 87 72 72 70 101 84 91 95 111 66
EBITDA (mln) 98 133 141 25 147 133 156 141 184 28 101 171 105 116 -115 89 -571 24 68 193 147 298 134 140 167 275 95 71 123 -18 43 32 108 46 187 185 175
EBITDA(%) 24.8% 28.4% 28.3% 10.5% 26.8% 23.8% 24.9% 29.8% 27.3% 24.8% 16.6% 27.8% 17.3% 18.9% 8.8% 13.8% 11.1% 10.1% 26.5% 25.0% 31.4% 33.2% 24.5% 10.5% 23.1% 36.5% 13.7% 10.6% 18.7% 2.7% 11.5% 18.5% 20.0% 26.7% 26.3% 25.0% 27.9%
NOPLAT (mln) 84 116 61 -51 79 8 122 62 93 -58 9 88 1 30 -235 -3 -674 -66 -37 100 47 203 31 29 134 165 -14 -58 10 -136 -63 -110 -18 -98 43 -15 58
Podatek (mln) 38 22 12 26 24 3 41 38 30 -23 2 32 9 7 -64 -9 -62 -7 -2 47 15 81 40 18 60 42 26 23 25 -34 0 4 -0 -23 43 96 29
Zysk Netto (mln) 45 85 38 -75 49 -4 70 12 55 -40 7 53 -14 20 -150 6 -522 -59 -29 50 23 109 -19 1 63 109 -40 -81 -15 -102 -74 -93 -24 -76 -5 -99 12
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.9% -104.88% 81.8% 116.3% 12.2% 880.3% -89.44% 332.6% -125.42% 150.4% -2141.54% -88.43% 3626.1% -387.43% -80.92% 717.2% 104.4% 286.0% -34.29% -97.25% 176.5% -0.01% 111.6% -6031.17% -124.46% -194.02% 85.0% 14.7% 54.7% -25.55% -93.01% 5.5% 149.7%
Zysk netto (%) 11.4% 18.0% 7.3% -14.21% 8.9% -0.74% 11.1% 1.7% 8.2% -6.36% 1.2% 9.1% -2.46% 3.3% -26.67% 1.0% -118.08% -17.42% -5.33% 7.9% 3.8% 15.9% -2.88% 0.2% 8.7% 13.1% -5.67% -10.44% -2.31% -16.35% -11.36% -14.87% -4.10% -10.65% -0.73% -13.29% 1.9%
EPS 0.0612 0.75 0.34 -0.67 0.44 -0.031 0.62 0.18 0.41 -0.3 0.06 0.4 -0.11 0.15 -1.13 0.0462 -3.94 -0.44 -0.22 0.38 0.17 0.82 -0.14 0.0858 0.48 0.82 -0.3 -0.61 -0.12 -0.77 -0.56 -0.71 -0.18 -0.58 -0.0389 -0.74 0.09
EPS (rozwodnione) 0.0612 0.75 0.34 -0.66 0.44 -0.031 0.62 0.18 0.41 -0.3 0.06 0.4 -0.11 0.15 -1.13 0.0462 -3.94 -0.44 -0.22 0.38 0.17 0.82 -0.14 0.0858 0.48 0.82 -0.3 -0.61 -0.12 -0.77 -0.56 -0.71 -0.18 -0.58 -0.0389 -0.74 0.09
Ilośc akcji (mln) 737 113 113 112 113 133 113 128 133 133 133 133 133 133 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132
Ważona ilośc akcji (mln) 737 113 113 113 113 133 113 133 133 133 133 133 133 133 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132 132
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