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 |