NN Group N.V.

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 37 38 39
Rok finansowy 2014 2014 2014 2014 2015 2015 2015 2015 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
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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
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 Q2 Q3 Q4
Przychód (mln) 4,607 2,976 1,175 10,042 4,592 2,941 3,534 2,646 4,498 3,717 3,266 2,435 4,092 4,239 4,661 4,549 6,049 4,518 4,521 4,648 6,159 4,451 5,372 4,103 4,938 9,680 4,784 8,871 4,805 10,279 4,737 8,652 882 9,186 3,372 3,372 4,568 4,568 564 564
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.33%</span> <span style="color:red">-1.18%</span> 200.8% <span style="color:red">-73.65%</span> <span style="color:red">-2.05%</span> 26.4% <span style="color:red">-7.58%</span> <span style="color:red">-7.97%</span> <span style="color:red">-9.03%</span> 14.0% 42.7% 86.8% 47.8% 6.6% <span style="color:red">-3.00%</span> 2.2% 1.8% <span style="color:red">-1.48%</span> 18.8% <span style="color:red">-11.73%</span> <span style="color:red">-19.82%</span> 117.5% <span style="color:red">-10.95%</span> 116.2% <span style="color:red">-2.70%</span> 6.2% <span style="color:red">-0.97%</span> <span style="color:red">-2.47%</span> <span style="color:red">-81.63%</span> <span style="color:red">-10.63%</span> <span style="color:red">-28.83%</span> <span style="color:red">-61.03%</span> 417.7% <span style="color:red">-50.27%</span> <span style="color:red">-83.29%</span> <span style="color:red">-83.29%</span>
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 190.4% 109.6% 239.5% 100.0% 206.7% 100.0% <span style="color:red">-1190.15%</span>
Koszty i Wydatki (mln) 4,891 2,656 690 9,433 3,860 2,481 3,162 2,301 4,167 3,291 2,719 2,277 3,548 3,901 3,763 3,805 5,572 3,907 3,568 5,032 5,484 3,702 4,705 3,764 4,380 -8,215 3,912 -7,121 3,832 -8,931 3,534 -7,468 500 -9,148 3,430 3,430 2,650 2,650 1,716 1,716
EBIT (mln) -254 277 371 -32 672 413 371 313 316 469 491 276 609 298 964 769 565 574 906 -348 645 818 585 366 597 597 1,047 891 760 760 949 949 -1,756 -1,756 2,120 2,120 2,092 2,092 -1,334 -1,334
EBIT Δ kw/kw 137.8% 32.9% 0.0% 110.2% 345350000000.0% 345350000000.0% 24.4% 13.4% 48.1% 57.4% 251650000000.0% 251650000000.0% 7.8% 48.1% 6.4% 321.0% 12.4% 29.8% 54.9% 195.1% 8.0% 37.0% 44.1% 58.9% 111700000000.0% 21.4% 10.3% 6.1% 143.3% 143.3% 55.2% 55.2% 184.0% 184.0% 258.9% 258.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-5.51%</span> 9.3% 31.6% <span style="color:red">-0.32%</span> 14.6% 14.0% 10.5% 11.8% 7.0% 12.6% 15.0% 11.3% 14.9% 7.0% 20.7% 16.9% 9.3% 12.7% 20.0% <span style="color:red">-7.49%</span> 10.5% 18.4% 10.9% 8.9% 12.1% 6.2% 21.9% 10.0% 15.8% 7.4% 20.0% 11.0% <span style="color:red">-199.04%</span> <span style="color:red">-19.12%</span> 62.9% 62.9% 45.8% 45.8% <span style="color:red">-236.73%</span> <span style="color:red">-236.73%</span>
Przychody fiansowe (mln) 829 917 0 0 0 948 901 872 887 1,001 873 0 804 1,031 976 1,115 945 955 965 934 1,000 988 962 945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,539 0
Koszty finansowe (mln) 110 118 0 0 0 157 162 147 126 186 118 168 108 133 91 13 128 113 117 117 125 123 136 135 135 270 120 241 128 256 132 265 0 303 154 309 1,539 440 0 593
Amortyzacja (mln) 19 20 -371 32 -672 2 11 12 11 10 11 12 10 47 46 54 55 45 46 49 36 35 38 37 -597 80 -1,047 77 -760 71 -949 79 1,756 73 -2,120 -2,120 -2,092 -2,092 1,334 1,334
EBITDA (mln) -235 297 72 276 -106 415 382 325 327 479 502 288 619 345 1,010 823 620 619 952 -299 681 853 623 403 -194 -194 -316 -310 67 67 104 104 2,132 2,132 -2,179 -2,179 -1,730 -1,730 1,706 1,706
EBITDA(%) <span style="color:red">-5.10%</span> 10.0% 6.1% 2.7% <span style="color:red">-2.31%</span> 14.1% 10.8% 12.3% 7.3% 12.9% 15.4% 11.8% 15.1% 8.1% 21.7% 18.1% 10.2% 13.7% 21.1% <span style="color:red">-6.43%</span> 11.1% 19.2% 11.6% 9.8% <span style="color:red">-3.92%</span> <span style="color:red">-2.00%</span> <span style="color:red">-6.62%</span> <span style="color:red">-3.49%</span> 1.4% 0.7% 2.2% 1.2% 241.6% 23.2% <span style="color:red">-64.63%</span> <span style="color:red">-64.63%</span> <span style="color:red">-37.86%</span> <span style="color:red">-37.86%</span> 302.8% 302.8%
NOPLAT (mln) -284 320 457 269 584 460 372 345 331 426 547 158 544 338 898 744 477 611 953 -384 675 749 667 338 423 800 752 1,330 845 1,506 1,071 1,427 382 697 -58 -58 379 379 387 387
Podatek (mln) -83 68 86 64 90 52 41 -17 61 91 111 10 109 92 160 32 78 144 160 142 157 139 142 5 124 249 87 174 166 355 168 314 64 225 10 10 83 83 91 91
Zysk Netto (mln) -215 252 357 180 476 392 329 360 270 335 436 148 435 240 734 700 399 463 788 -533 512 606 515 329 279 558 644 1,287 660 1,385 886 1,834 312 915 -69 -69 280 280 281 281
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-321.40%</span> 55.6% <span style="color:red">-7.84%</span> 100.0% <span style="color:red">-43.28%</span> <span style="color:red">-14.54%</span> 32.5% <span style="color:red">-58.89%</span> 61.1% <span style="color:red">-28.36%</span> 68.3% 373.0% <span style="color:red">-8.28%</span> 92.9% 7.4% <span style="color:red">-176.14%</span> 28.3% 30.9% <span style="color:red">-34.64%</span> <span style="color:red">-161.73%</span> <span style="color:red">-45.51%</span> <span style="color:red">-7.92%</span> 25.0% 291.2% 136.7% 148.2% 37.6% 42.5% <span style="color:red">-52.69%</span> <span style="color:red">-33.94%</span> <span style="color:red">-107.79%</span> <span style="color:red">-103.76%</span> <span style="color:red">-10.56%</span> <span style="color:red">-69.45%</span> <span style="color:red">-507.25%</span> <span style="color:red">-507.25%</span>
Zysk netto (%) <span style="color:red">-4.67%</span> 8.5% 30.4% 1.8% 10.4% 13.3% 9.3% 13.6% 6.0% 9.0% 13.3% 6.1% 10.6% 5.7% 15.7% 15.4% 6.6% 10.2% 17.4% <span style="color:red">-11.47%</span> 8.3% 13.6% 9.6% 8.0% 5.6% 5.8% 13.5% 14.5% 13.7% 13.5% 18.7% 21.2% 35.4% 10.0% <span style="color:red">-2.05%</span> <span style="color:red">-2.05%</span> 6.1% 6.1% 49.9% 49.9%
EPS -0.61 0.72 1.02 0.51 1.38 1.13 0.95 1.06 0.81 1.01 1.31 0.43 1.32 0.69 2.14 2.05 1.15 1.34 2.29 -1.59 1.49 1.78 1.51 0.98 0.88 1.77 2.05 4.15 2.13 4.47 2.87 5.96 1.03 3.02 -0.24 -0.24 1.0 1.0 1.02 1.02
EPS (rozwodnione) -0.61 0.72 1.02 0.51 1.37 1.12 0.94 1.05 0.8 1.0 1.31 0.42 1.32 0.69 2.13 2.04 1.15 1.34 2.29 -1.58 1.49 1.77 1.51 0.98 0.88 1.77 2.06 4.1 2.13 4.46 2.87 5.94 1.03 3.01 -0.24 -0.24 1.0 1.0 1.02 1.02
Ilośc akcji (mln) 350 350 350 350 346 341 338 332 325 325 326 325 323 329 337 336 334 335 337 336 334 333 330 324 317 316 313 310 310 310 309 308 305 303 288 288 280 280 276 276
Ważona ilośc akcji (mln) 350 350 352 350 348 342 340 334 326 326 327 326 324 330 338 337 335 335 338 336 335 333 331 325 316 316 313 314 310 310 308 309 304 304 288 288 279 279 276 276
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 EUR EUR EUR EUR