Nomad Foods Limited

Rachunek Zysków i Strat


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 40 41
Rok finansowy 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 2024 2024 2024 2024 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1
Data 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 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 0 0 103 316 476 547 456 440 485 531 458 459 508 539 488 531 615 618 538 540 628 683 599 576 658 707 596 599 704 733 697 760 750 775 745 764 741 788 753 770 793 760
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% 343.5% 39.3% 2.0% -2.89% 0.5% 4.4% 4.7% 1.5% 6.6% 15.6% 21.0% 14.6% 10.2% 1.8% 2.2% 10.5% 11.4% 6.7% 4.7% 3.6% -0.53% 4.0% 7.0% 3.6% 17.0% 26.7% 6.6% 5.8% 6.9% 0.5% -1.19% 1.7% 1.1% 0.8% 7.0% -3.58%
Marża brutto 0.0% 0.0% 6.7% 32.5% 26.0% 30.6% 30.6% 29.1% 28.0% 29.4% 31.5% 30.3% 31.5% 31.8% 31.0% 27.7% 29.9% 30.9% 29.8% 29.5% 29.9% 29.1% 30.3% 30.4% 31.5% 30.1% 30.8% 28.0% 25.6% 27.9% 28.2% 29.1% 25.7% 28.9% 28.2% 28.4% 27.3% 26.9% 30.9% 32.3% 28.5% 27.8%
Koszty i Wydatki (mln) 0 148 115 260 424 460 391 368 437 456 389 391 440 451 422 468 531 516 462 470 537 586 499 487 564 593 491 512 622 626 596 632 661 665 639 652 658 692 652 647 702 686
EBIT (mln) -0 -148 -382 56 31 64 10 38 26 75 58 62 48 87 60 58 78 55 74 68 87 77 96 87 100 104 100 81 58 88 113 109 66 111 96 98 83 96 114 122 92 74
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10533.3% 143.5% 102.5% -31.89% -16.29% 16.9% 492.8% 64.6% 82.8% 15.5% 3.7% -6.11% 63.0% -37.13% 24.3% 16.6% 10.9% 40.4% 28.9% 27.8% 15.4% 35.4% 4.9% -7.36% -42.04% -15.77% 13.2% 35.0% 13.3% 26.5% -15.61% -9.56% 26.4% -13.30% 19.2% 24.4% 10.4% -23.17%
EBIT (%) 0.0% 0.0% -371.40% 17.6% 6.6% 11.8% 2.1% 8.6% 5.4% 14.2% 12.6% 13.6% 9.4% 16.1% 12.2% 11.0% 12.7% 8.9% 13.8% 12.6% 13.8% 11.2% 15.9% 15.1% 15.2% 14.7% 16.8% 13.4% 8.2% 12.0% 16.3% 14.3% 8.7% 14.3% 12.8% 12.9% 11.2% 12.2% 15.1% 15.9% 11.5% 9.7%
Przychody fiansowe (mln) 0 0 1 1 7 2 2 2 1 0 13 0 12 0 12 0 18 1 1 1 14 0 0 1 15 0 2 10 2 1 3 12 3 1 2 1 2 6 18 2 0 2
Koszty finansowe (mln) 0 0 7 15 3 20 16 20 22 16 0 12 0 12 0 12 0 15 15 19 0 15 17 17 0 14 35 25 17 16 15 16 22 30 37 26 57 36 31 37 26 36
Amortyzacja (mln) 0 0 362 8 28 12 13 13 13 12 10 11 10 10 11 12 13 17 17 17 18 18 17 17 16 17 17 17 21 21 22 23 22 22 23 24 26 23 23 25 26 24
EBITDA (mln) 0 -148 -20 61 59 91 20 55 38 87 48 76 57 103 75 72 104 72 92 86 111 98 113 105 113 121 121 108 83 110 138 144 104 103 121 146 108 101 142 149 112 99
EBITDA(%) 0.0% 0.0% -18.97% 17.8% 12.4% 18.4% 16.7% 19.6% 10.0% 16.3% 12.7% 17.0% 13.4% 18.3% 15.3% 14.2% 13.7% 19.1% 17.3% 16.2% 16.9% 16.8% 19.5% 18.7% 15.4% 18.5% 20.4% 19.1% 11.8% 17.6% 17.5% 21.4% 12.2% 17.2% 17.6% 20.1% 14.6% 15.1% 18.9% 19.4% 14.2% 13.1%
NOPLAT (mln) 0 -148 -396 41 35 59 -8 22 4 59 25 54 30 81 42 46 58 40 59 50 61 65 79 71 80 64 65 66 42 73 97 104 46 51 60 96 45 42 88 87 61 40
Podatek (mln) 0 0 1 10 -18 16 -1 18 6 11 6 12 3 18 11 10 17 18 13 11 16 17 16 15 22 14 14 14 14 17 23 22 9 9 11 19 21 7 17 17 10 7
Zysk Netto (mln) 0 -148 -397 31 53 42 -7 4 -2 48 19 42 27 62 31 37 41 22 46 39 46 48 63 56 59 49 51 52 29 56 75 82 37 41 49 78 25 34 71 70 51 33
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 52900.0% 128.5% -98.16% -88.39% -103.96% 13.7% 364.4% 1063.9% 1400.0% 30.0% 60.6% -12.41% 50.5% -64.10% 49.7% 6.8% 11.9% 112.1% 34.9% 43.9% 27.6% 3.8% -18.21% -8.33% -50.94% 13.6% 45.7% 58.8% 28.8% -26.43% -34.05% -5.48% -33.42% -16.26% 44.1% -9.41% 108.1% -5.22%
Zysk netto (%) 0.0% 0.0% -385.80% 9.8% 11.1% 7.7% -1.60% 0.8% -0.43% 9.0% 4.2% 9.1% 5.4% 11.6% 6.3% 6.9% 6.7% 3.6% 8.6% 7.3% 7.3% 7.0% 10.5% 9.8% 8.9% 7.0% 8.6% 8.6% 4.1% 7.6% 10.7% 10.8% 4.9% 5.3% 6.6% 10.2% 3.3% 4.4% 9.4% 9.1% 6.5% 4.3%
EPS 0.0006 -0.87 -5.67 0.18 0.3 0.23 -0.04 0.02 -0.0114 0.26 0.11 0.24 0.16 0.36 0.18 0.21 0.23 0.13 0.24 0.2 0.23 0.23 0.32 0.29 0.3 0.28 0.29 0.29 0.16 0.32 0.43 0.47 0.2 0.23 0.28 0.47 0.15 0.21 0.43 0.0 0.31 0.21
EPS (rozwodnione) 0.0006 -0.87 -5.67 0.18 0.3 0.23 -0.0398 0.02 -0.0114 0.26 0.11 0.24 0.16 0.36 0.18 0.21 0.23 0.13 0.24 0.2 0.23 0.23 0.32 0.29 0.3 0.28 0.29 0.29 0.16 0.32 0.43 0.47 0.2 0.23 0.28 0.47 0.15 0.21 0.43 0.0 0.32 0.21
Ilośc akcji (mln) 170 170 70 169 177 183 182 184 184 184 182 172 167 176 176 176 176 178 196 196 197 203 198 196 196 174 178 178 178 174 174 174 174 174 174 170 164 163 165 0 165 155
Ważona ilośc akcji (mln) 170 170 70 170 177 183 184 184 184 184 182 172 176 176 176 176 176 178 196 196 203 203 198 196 196 174 178 178 178 174 174 174 174 174 174 170 164 163 163 0 163 155
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 EUR EUR