Nilfisk Holding A/S

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
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
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
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
Przychód (mln) 255 277 250 276 269 280 253 280 258 284 254 259 247 259 228 234 219 191 202 220 237 258 239 261 264 272 263 270 256 276 248 253 259 278 241 250
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.3% 1.2% 1.0% 1.4% <span style="color:red">-4.24%</span> 1.6% 0.4% <span style="color:red">-7.71%</span> <span style="color:red">-4.23%</span> <span style="color:red">-9.10%</span> <span style="color:red">-10.29%</span> <span style="color:red">-9.63%</span> <span style="color:red">-11.15%</span> <span style="color:red">-26.10%</span> <span style="color:red">-10.99%</span> <span style="color:red">-5.82%</span> 8.3% 34.9% 18.1% 18.3% 11.3% 5.5% 9.9% 3.7% <span style="color:red">-2.95%</span> 1.7% <span style="color:red">-5.78%</span> <span style="color:red">-6.44%</span> 1.0% 0.7% <span style="color:red">-2.91%</span> <span style="color:red">-1.19%</span>
Marża brutto 42.6% 41.8% 42.2% 40.6% 44.5% 43.1% 40.8% 40.4% 42.4% 42.8% 40.9% 41.6% 43.1% 44.0% 41.5% 40.3% 42.8% 39.9% 41.1% 42.4% 41.6% 40.9% 40.7% 38.8% 40.0% 38.8% 39.1% 40.0% 40.2% 40.4% 41.2% 41.8% 41.8% 42.2% 42.4% 42.5%
Koszty i Wydatki (mln) 238 254 249 264 244 254 240 263 237 259 237 234 230 236 221 226 211 186 194 208 216 231 219 245 242 252 249 247 243 254 232 234 240 255 228 241
EBIT (mln) 22 25 17 23 28 27 15 14 22 28 21 15 22 23 7 0 14 6 9 11 21 24 20 12 18 19 15 14 13 19 14 17 19 23 13 9
EBIT Δ kw/kw 21.7% 9.5% 12.2% 59.7% 23.8% 2.1% 30.8% 5.3% 0.0% 0.0% 0.0% 0.0% 63.0% 249.2% 27.5% 99.1% 36.3% 72.3% 53.3% 2.6% 19.8% 26.3% 28.3% 15.3% 34.1% 1.6% 5.6% 18.9% 30.2% 16.4% 33.3% 31.9% 13.9% 1.7% 13000.0% 34.8%
EBIT (%) 8.5% 9.0% 6.6% 8.3% 10.3% 9.8% 5.9% 5.1% 8.7% 9.8% 8.4% 5.9% 8.9% 8.8% 2.9% 0.0% 6.2% 3.4% 4.5% 5.1% 8.9% 9.1% 8.2% 4.5% 6.7% 6.8% 5.8% 5.1% 5.1% 6.8% 5.8% 6.7% 7.3% 8.1% 5.4% 3.6%
Przychody fiansowe (mln) 4 2 2 1 2 1 2 2 2 3 5 -8 5 1 0 -5 5 2 0 0 1 1 0 -1 0 0 1 -1 0 10 0 -0 1 0 0 -3
Koszty finansowe (mln) 7 6 0 0 5 4 3 1 5 6 6 -7 6 6 5 -7 10 3 6 2 4 3 3 -1 3 6 2 -3 5 6 7 -4 5 6 6 1
Amortyzacja (mln) 10 10 13 5 10 10 10 10 10 10 22 9 16 18 16 18 17 17 16 19 15 15 14 16 17 15 15 15 15 15 16 16 15 16 16 17
EBITDA (mln) 31 35 30 28 37 37 24 24 32 38 44 24 38 41 23 18 30 24 24 29 37 44 34 28 40 36 30 29 29 48 32 24 35 42 30 26
EBITDA(%) 12.2% 12.5% 11.9% 10.0% 13.9% 13.3% 9.6% 8.6% 12.5% 13.3% 17.3% 9.3% 15.4% 15.9% 10.1% 7.8% 13.8% 12.3% 11.9% 13.1% 15.6% 17.1% 14.1% 10.6% 15.2% 13.1% 11.4% 10.8% 11.2% 17.5% 12.9% 9.6% 13.6% 14.9% 12.5% 10.3%
NOPLAT (mln) 15 18 -1 11 19 21 8 4 15 18 -14 -11 8 9 -4 3 3 -5 3 7 18 22 16 12 15 14 10 16 6 23 8 10 12 19 7 8
Podatek (mln) 4 5 0 6 5 6 2 -2 4 4 -4 -6 2 2 0 2 1 -1 1 10 7 5 5 1 4 4 3 4 2 6 2 2 3 5 2 2
Zysk Netto (mln) 11 14 -1 6 14 15 6 6 11 14 -10 -5 6 7 -4 0 2 -4 2 -3 11 18 11 12 11 10 8 12 5 17 6 8 9 14 6 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.5% 9.4% <span style="color:red">-680.00%</span> 3.6% <span style="color:red">-19.12%</span> <span style="color:red">-9.87%</span> <span style="color:red">-272.41%</span> <span style="color:red">-185.96%</span> <span style="color:red">-43.64%</span> <span style="color:red">-51.82%</span> <span style="color:red">-58.00%</span> <span style="color:red">-102.04%</span> <span style="color:red">-69.35%</span> <span style="color:red">-166.67%</span> <span style="color:red">-159.52%</span> <span style="color:red">-2700.00%</span> 473.7% <span style="color:red">-497.73%</span> 344.0% <span style="color:red">-542.31%</span> <span style="color:red">-0.92%</span> <span style="color:red">-40.57%</span> <span style="color:red">-31.53%</span> 2.6% <span style="color:red">-57.41%</span> 66.3% <span style="color:red">-23.68%</span> <span style="color:red">-35.59%</span> 102.2% <span style="color:red">-17.92%</span> <span style="color:red">-5.17%</span> <span style="color:red">-15.79%</span>
Zysk netto (%) 4.3% 5.0% <span style="color:red">-0.40%</span> 2.0% 5.1% 5.4% 2.3% 2.0% 4.3% 4.8% <span style="color:red">-3.94%</span> <span style="color:red">-1.89%</span> 2.5% 2.6% <span style="color:red">-1.85%</span> 0.0% 0.9% <span style="color:red">-2.30%</span> 1.2% <span style="color:red">-1.18%</span> 4.6% 6.8% 4.6% 4.4% 4.1% 3.8% 2.9% 4.4% 1.8% 6.3% 2.3% 3.0% 3.6% 5.1% 2.3% 2.6%
EPS 2.22 2.78 -0.2 0.0588 0.5 0.56 0.21 0.21 0.41 0.51 -0.37 -0.18 0.23 0.24 -0.15 0.0037 0.07 -0.16 0.09 -0.1 0.4 0.65 0.41 0.42 0.4 0.38 0.28 0.44 0.17 0.64 0.21 0.28 0.34 3.905 0.2 0.0
EPS (rozwodnione) 2.22 2.78 -0.2 0.0588 0.5 0.56 0.21 0.21 0.41 0.51 -0.37 -0.18 0.23 0.24 -0.15 0.0037 0.07 -0.16 0.09 -0.0958 0.4 0.65 0.41 0.42 0.4 0.38 0.28 0.44 0.17 0.64 0.21 0.28 0.34 3.905 0.2 0.0
Ilośc akcji (mln) 5 5 5 94 27 27 27 27 27 27 27 27 27 28 27 27 27 27 27 26 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 0
Ważona ilośc akcji (mln) 5 5 5 94 27 27 27 27 27 27 27 27 27 28 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 0
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