Wall Street Experts
ver. ZuMIgo(08/25)
NN Group N.V.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 264
EBIT TTM (mln): 1 469
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
17,020 |
13,333 |
11,400 |
13,638 |
14,124 |
14,338 |
17,971 |
19,737 |
20,086 |
19,924 |
20,501 |
15,544 |
20,013 |
Przychód Δ r/r |
0.0% |
-21.7% |
-14.5% |
19.6% |
3.6% |
1.5% |
25.3% |
9.8% |
1.8% |
-0.8% |
2.9% |
-24.2% |
28.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
33.3% |
EBIT (mln) |
1,358 |
386 |
-226 |
446 |
1,611 |
1,552 |
2,640 |
1,697 |
2,415 |
2,761 |
3,275 |
881 |
-13 |
EBIT Δ r/r |
0.0% |
-71.6% |
-158.5% |
-297.3% |
261.2% |
-3.7% |
70.1% |
-35.7% |
42.3% |
14.3% |
18.6% |
-73.1% |
-101.5% |
EBIT (%) |
8.0% |
2.9% |
-2.0% |
3.3% |
11.4% |
10.8% |
14.7% |
8.6% |
12.0% |
13.9% |
16.0% |
5.7% |
-0.1% |
Koszty finansowe (mln) |
728 |
605 |
591 |
436 |
614 |
598 |
335 |
475 |
519 |
511 |
521 |
612 |
1,033 |
EBITDA (mln) |
1,549 |
557 |
-82 |
538 |
1,659 |
1,596 |
2,797 |
1,892 |
2,561 |
2,918 |
3,425 |
1,027 |
-13 |
EBITDA(%) |
9.1% |
4.2% |
-0.7% |
3.9% |
11.7% |
11.1% |
15.6% |
9.6% |
12.8% |
14.6% |
16.7% |
6.6% |
-0.1% |
Podatek (mln) |
15 |
-113 |
-50 |
135 |
166 |
273 |
392 |
524 |
444 |
423 |
669 |
85 |
348 |
Zysk Netto (mln) |
1,226 |
1,038 |
10 |
588 |
1,565 |
1,189 |
2,110 |
1,117 |
1,962 |
1,904 |
3,278 |
1,634 |
1,172 |
Zysk netto Δ r/r |
0.0% |
-15.3% |
-99.0% |
5780.0% |
166.2% |
-24.0% |
77.5% |
-47.1% |
75.6% |
-3.0% |
72.2% |
-50.2% |
-28.3% |
Zysk netto (%) |
7.2% |
7.8% |
0.1% |
4.3% |
11.1% |
8.3% |
11.7% |
5.7% |
9.8% |
9.6% |
16.0% |
10.5% |
5.9% |
EPS |
3.5 |
2.97 |
0.92 |
1.63 |
4.51 |
3.55 |
6.21 |
3.33 |
5.76 |
5.87 |
10.42 |
1.74 |
4.04 |
EPS (rozwodnione) |
3.5 |
2.97 |
0.92 |
1.62 |
4.49 |
3.54 |
6.2 |
3.32 |
5.75 |
5.86 |
10.41 |
1.74 |
4.04 |
Ilośc akcji (mln) |
350 |
350 |
350 |
350 |
340 |
325 |
331 |
336 |
330 |
314 |
309 |
296 |
277 |
Ważona ilośc akcji (mln) |
350 |
350 |
350 |
352 |
341 |
326 |
332 |
336 |
331 |
315 |
309 |
296 |
278 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |