NMDC Limited

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
Rok finansowy 2011 2011 2012 2012 2012 2012 2013 2013 2013 2014 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 2025 2025
Data 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 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 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
Przychód (mln) 28,220 25,950 0 0 20,468 32,077 0 0 0 0 24,220 24,379 36,494 36,433 32,637 22,418 30,064 31,873 19,375 22,299 43,551 68,476 65,122 67,935 58,738 67,022 47,671 33,284 37,200 58,514 53,947 40,140 54,099 64,893 54,142 49,189 65,678
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.47%</span> 23.6% 0.0% 0.0% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> inf% inf% inf% inf% 34.8% <span style="color:red">-8.05%</span> <span style="color:red">-17.62%</span> <span style="color:red">-12.52%</span> <span style="color:red">-40.64%</span> <span style="color:red">-0.53%</span> 44.9% 114.8% 236.1% 204.7% 34.9% <span style="color:red">-2.12%</span> <span style="color:red">-26.80%</span> <span style="color:red">-51.01%</span> <span style="color:red">-36.67%</span> <span style="color:red">-12.70%</span> 13.2% 20.6% 45.4% 10.9% 0.4% 22.5% 21.4%
Marża brutto 89.8% 86.9% 0.0% 0.0% 88.9% 89.4% 0.0% 0.0% 0.0% 0.0% 80.0% 80.2% 81.1% 83.9% 80.8% 79.0% 80.0% 80.5% 78.5% 78.2% 83.2% 78.5% 75.8% 58.8% 58.0% 63.4% 55.6% 51.7% 53.1% 59.2% 53.1% 52.4% 56.1% 45.1% 52.1% 50.7% 54.4%
Koszty i Wydatki (mln) 5,943 6,494 0 0 6,894 14,976 0 0 0 0 10,608 12,474 15,655 16,317 14,630 12,810 14,810 17,622 12,415 12,547 16,489 26,630 23,913 37,409 33,232 41,284 29,536 25,514 26,631 37,774 34,704 29,124 34,847 44,982 31,480 36,364 42,985
EBIT (mln) 27,516 24,863 0 0 19,136 22,552 0 0 0 0 14,865 13,216 22,202 21,739 19,236 10,884 16,556 15,160 7,678 10,640 28,120 41,833 41,209 30,526 25,505 25,708 18,135 7,770 10,569 20,690 19,243 11,016 22,617 19,911 22,662 12,825 22,693
EBIT Δ kw/kw 43.8% 10.2% 0.0% 0.0% inf% 51.7% 100.0% 100.0% 100.0% 100.0% 22.7% 21.4% 34.1% 43.4% 150.5% 2.3% 41.1% 63.8% 81.4% 65.1% 10.3% 62.7% 127.2% 292.9% 141.3% 24.3% 5.8% 29.5% 53.3% 3.9% 15.1% 0.0% 0.0% 0.0% 0.0% inf% inf%
EBIT (%) 97.5% 95.8% 0.0% 0.0% 93.5% 70.3% 0.0% 0.0% 0.0% 0.0% 61.4% 54.2% 60.8% 59.7% 58.9% 48.6% 55.1% 47.6% 39.6% 47.7% 64.6% 61.1% 63.3% 44.9% 43.4% 38.4% 38.0% 23.3% 28.4% 35.4% 35.7% 27.4% 41.8% 30.7% 41.9% 26.1% 34.6%
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
Koszty finansowe (mln) 0 15 0 0 0 132 0 0 0 0 108 96 96 102 117 97 98 -213 93 17 16 41 30 17 92 252 153 182 299 118 62 186 320 214 231 291 606
Amortyzacja (mln) 331 331 0 0 339 387 0 0 0 0 616 675 694 805 649 977 647 677 574 536 606 569 553 599 607 1,118 849 742 837 934 692 888 820 1,106 737 1,031 1,027
EBITDA (mln) 27,848 25,194 0 0 19,475 22,938 0 0 0 0 15,481 13,892 22,896 22,544 19,885 11,861 17,203 15,837 8,252 11,176 28,726 43,067 43,203 32,014 27,641 30,013 20,444 12,775 13,454 21,522 22,877 15,115 23,437 21,017 23,399 17,464 27,471
EBITDA(%) 98.7% 97.1% 0.0% 0.0% 95.1% 71.5% 0.0% 0.0% 0.0% 0.0% 63.9% 57.0% 62.7% 61.9% 60.9% 52.9% 57.2% 49.7% 42.6% 50.1% 66.0% 62.9% 66.3% 47.1% 47.1% 44.8% 42.9% 38.4% 36.2% 36.8% 42.4% 37.7% 43.3% 32.4% 43.2% 35.5% 41.8%
NOPLAT (mln) 27,516 24,395 0 0 19,136 22,425 0 0 0 0 14,757 13,120 22,106 21,958 19,119 10,787 16,459 14,786 7,584 10,623 28,104 42,644 42,620 31,398 26,942 28,782 19,441 11,851 12,317 32,856 22,123 14,041 19,774 23,589 26,080 16,142 25,838
Podatek (mln) 8,928 7,970 0 0 6,208 7,795 0 0 0 0 5,013 6,767 6,347 7,438 7,337 3,771 2,707 11,312 2,267 2,892 7,020 14,306 10,705 8,000 6,472 10,650 4,728 2,994 3,276 10,085 5,511 3,790 5,073 9,430 6,444 4,184 6,869
Zysk Netto (mln) 18,588 16,423 0 0 12,928 14,650 0 0 0 0 9,678 6,325 15,698 14,488 11,716 6,919 13,944 3,154 5,310 7,524 21,578 28,358 31,862 23,271 20,483 18,174 14,455 9,722 9,122 22,715 16,522 10,262 14,839 14,127 19,708 12,116 18,820
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-30.45%</span> <span style="color:red">-10.80%</span> 0.0% 0.0% <span style="color:red">-100.00%</span> <span style="color:red">-100.00%</span> inf% inf% inf% inf% 21.1% 9.4% <span style="color:red">-11.17%</span> <span style="color:red">-78.23%</span> <span style="color:red">-54.67%</span> 8.7% 54.7% 799.1% 500.0% 209.3% <span style="color:red">-5.08%</span> <span style="color:red">-35.91%</span> <span style="color:red">-54.63%</span> <span style="color:red">-58.22%</span> <span style="color:red">-55.46%</span> 25.0% 14.3% 5.6% 62.7% <span style="color:red">-37.81%</span> 19.3% 18.1% 26.8%
Zysk netto (%) 65.9% 63.3% 0.0% 0.0% 63.2% 45.7% 0.0% 0.0% 0.0% 0.0% 40.0% 25.9% 43.0% 39.8% 35.9% 30.9% 46.4% 9.9% 27.4% 33.7% 49.5% 41.4% 48.9% 34.3% 34.9% 27.1% 30.3% 29.2% 24.5% 38.8% 30.6% 25.6% 27.4% 21.8% 36.4% 24.6% 28.7%
EPS 4.69 0.0 4.81 4.23 3.26 0.0 3.97 3.33 3.95 4.83 3.06 2.0 4.96 5.24 3.83 2.26 1.55 1.03 1.73 2.46 7.05 9.64 10.87 7.94 6.99 6.2 4.93 3.32 3.11 7.75 5.64 3.5 5.06 4.82 6.72 1.38 2.14
EPS (rozwodnione) 4.69 0.0 4.81 4.23 3.26 0.0 3.97 3.33 3.95 4.83 3.06 2.0 4.96 4.8 3.83 2.26 1.55 1.03 1.73 2.46 7.05 9.64 10.87 7.94 6.99 6.2 4.93 3.32 3.11 7.75 5.64 3.5 5.06 4.82 6.72 1.38 2.14
Ilośc akcji (mln) 3,061 0 3,061 3,061 3,061 0 3,061 3,061 3,061 9,182 3,061 3,061 3,061 3,019 3,059 3,061 3,061 3,063 3,061 3,058 3,061 2,942 2,931 2,931 2,930 2,931 2,931 2,928 2,931 2,931 2,931 2,931 2,931 2,931 2,931 8,801 8,794
Ważona ilośc akcji (mln) 3,061 0 3,061 3,061 3,061 0 3,061 3,061 3,061 9,182 3,061 3,061 3,061 2,766 3,059 3,061 3,061 3,062 3,061 3,058 3,061 2,942 2,931 2,931 2,930 2,931 2,932 2,928 2,931 2,931 2,931 2,931 2,931 2,931 2,931 8,801 8,794
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