Wall Street Experts
ver. ZuMIgo(08/25)
NMDC Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 222 323
EBIT TTM (mln): 86 641
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
Przychód (mln) |
14,537 |
22,300 |
37,109 |
41,858 |
57,113 |
75,640 |
62,391 |
113,693 |
112,619 |
107,043 |
120,582 |
123,564 |
64,558 |
88,281 |
116,149 |
121,527 |
116,992 |
153,701 |
259,648 |
176,669 |
213,078 |
Przychód Δ r/r |
0.0% |
53.4% |
66.4% |
12.8% |
36.4% |
32.4% |
-17.5% |
82.2% |
-0.9% |
-5.0% |
12.6% |
2.5% |
-47.8% |
36.7% |
31.6% |
4.6% |
-3.7% |
31.4% |
68.9% |
-32.0% |
20.6% |
Marża brutto |
92.1% |
94.4% |
95.8% |
96.1% |
97.5% |
100.0% |
99.3% |
90.7% |
88.8% |
90.1% |
89.1% |
86.1% |
80.9% |
78.6% |
79.6% |
81.6% |
80.2% |
79.8% |
64.1% |
55.5% |
52.1% |
EBIT (mln) |
6,058 |
12,309 |
27,596 |
34,964 |
49,143 |
65,182 |
52,146 |
97,277 |
108,065 |
94,714 |
97,488 |
98,650 |
27,374 |
35,728 |
57,160 |
68,143 |
57,120 |
88,704 |
126,261 |
59,044 |
91,507 |
EBIT Δ r/r |
0.0% |
103.2% |
124.2% |
26.7% |
40.6% |
32.6% |
-20.0% |
86.5% |
11.1% |
-12.4% |
2.9% |
1.2% |
-72.3% |
30.5% |
60.0% |
19.2% |
-16.2% |
55.3% |
42.3% |
-53.2% |
55.0% |
EBIT (%) |
41.7% |
55.2% |
74.4% |
83.5% |
86.0% |
86.2% |
83.6% |
85.6% |
96.0% |
88.5% |
80.8% |
79.8% |
42.4% |
40.5% |
49.2% |
56.1% |
48.8% |
57.7% |
48.6% |
33.4% |
42.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
15 |
132 |
18 |
1 |
656 |
208 |
371 |
403 |
99 |
168 |
391 |
752 |
782 |
EBITDA (mln) |
6,608 |
12,948 |
28,735 |
35,766 |
49,743 |
65,918 |
52,878 |
98,497 |
109,909 |
96,127 |
98,594 |
100,672 |
45,553 |
45,043 |
62,991 |
74,813 |
64,786 |
91,222 |
133,292 |
68,194 |
85,274 |
EBITDA(%) |
45.5% |
58.1% |
77.4% |
85.4% |
87.1% |
87.1% |
84.8% |
86.6% |
97.6% |
89.8% |
81.8% |
81.5% |
70.6% |
51.0% |
54.2% |
61.6% |
55.4% |
59.4% |
51.3% |
38.6% |
40.0% |
Podatek (mln) |
1,698 |
4,302 |
9,297 |
-11,700 |
17,171 |
22,238 |
17,601 |
32,266 |
34,942 |
31,218 |
33,397 |
33,463 |
13,800 |
17,040 |
23,733 |
25,565 |
25,127 |
26,484 |
35,751 |
21,082 |
23,804 |
Zysk Netto (mln) |
4,326 |
7,554 |
18,278 |
23,202 |
32,510 |
43,724 |
34,473 |
64,992 |
72,654 |
63,337 |
63,710 |
63,467 |
25,461 |
25,439 |
38,085 |
46,188 |
35,733 |
62,770 |
94,287 |
56,015 |
55,751 |
Zysk netto Δ r/r |
0.0% |
74.6% |
142.0% |
26.9% |
40.1% |
34.5% |
-21.2% |
88.5% |
11.8% |
-12.8% |
0.6% |
-0.4% |
-59.9% |
-0.1% |
49.7% |
21.3% |
-22.6% |
75.7% |
50.2% |
-40.6% |
-0.5% |
Zysk netto (%) |
29.8% |
33.9% |
49.3% |
55.4% |
56.9% |
57.8% |
55.3% |
57.2% |
64.5% |
59.2% |
52.8% |
51.4% |
39.4% |
28.8% |
32.8% |
38.0% |
30.5% |
40.8% |
36.3% |
31.7% |
26.2% |
EPS |
1.09 |
1.91 |
4.61 |
5.85 |
8.2 |
11.03 |
8.69 |
16.39 |
18.33 |
15.98 |
16.07 |
16.01 |
6.42 |
7.1 |
12.04 |
15.09 |
11.67 |
21.42 |
32.17 |
19.11 |
6.34 |
EPS (rozwodnione) |
1.09 |
1.91 |
4.61 |
5.85 |
8.2 |
11.03 |
8.69 |
16.39 |
18.33 |
15.98 |
16.07 |
16.01 |
6.42 |
7.1 |
12.04 |
15.09 |
11.67 |
21.42 |
32.17 |
19.11 |
6.34 |
Ilośc akcji (mln) |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,164 |
3,164 |
3,062 |
3,062 |
2,931 |
2,931 |
2,931 |
8,792 |
Ważona ilośc akcji (mln) |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,965 |
3,164 |
3,164 |
3,062 |
3,062 |
2,931 |
2,931 |
2,931 |
8,793 |
Waluta |
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