National Research Corporation
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) |
25 |
26 |
24 |
25 |
26 |
28 |
26 |
27 |
28 |
30 |
28 |
29 |
30 |
31 |
28 |
30 |
31 |
31 |
31 |
32 |
33 |
34 |
31 |
33 |
35 |
35 |
36 |
38 |
38 |
38 |
37 |
38 |
38 |
36 |
36 |
38 |
38 |
35 |
35 |
36 |
37 |
34 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.9% |
6.1% |
6.7% |
7.1% |
7.6% |
8.6% |
8.9% |
7.1% |
5.4% |
2.4% |
-1.47% |
3.7% |
2.5% |
1.5% |
12.1% |
8.2% |
6.5% |
7.6% |
-0.79% |
3.1% |
6.6% |
4.7% |
16.9% |
12.8% |
10.1% |
8.4% |
2.4% |
-0.20% |
-0.40% |
-5.12% |
-3.03% |
0.7% |
-0.37% |
-3.18% |
-3.15% |
-5.60% |
-2.88% |
-4.99% |
| Marża brutto |
56.8% |
55.1% |
57.3% |
56.4% |
56.9% |
58.6% |
58.9% |
57.6% |
58.3% |
58.7% |
58.0% |
57.6% |
58.7% |
58.4% |
60.8% |
60.8% |
61.2% |
63.0% |
63.4% |
62.7% |
65.8% |
62.9% |
62.7% |
63.6% |
63.1% |
66.3% |
65.6% |
63.7% |
63.0% |
61.6% |
63.1% |
61.5% |
63.3% |
60.8% |
63.2% |
61.4% |
59.9% |
56.7% |
57.4% |
57.3% |
61.1% |
56.5% |
| Koszty i Wydatki (mln) |
19 |
20 |
18 |
19 |
19 |
20 |
19 |
20 |
20 |
20 |
20 |
22 |
21 |
22 |
20 |
21 |
21 |
21 |
21 |
22 |
21 |
23 |
22 |
22 |
25 |
23 |
24 |
25 |
25 |
27 |
26 |
27 |
26 |
27 |
27 |
28 |
26 |
27 |
26 |
28 |
27 |
25 |
| EBIT (mln) |
6 |
6 |
6 |
7 |
8 |
8 |
7 |
7 |
9 |
10 |
8 |
7 |
9 |
9 |
8 |
9 |
9 |
11 |
10 |
10 |
12 |
11 |
9 |
12 |
10 |
12 |
12 |
13 |
13 |
12 |
11 |
11 |
12 |
9 |
9 |
10 |
12 |
9 |
9 |
8 |
10 |
9 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.0% |
37.3% |
10.3% |
12.1% |
14.6% |
24.7% |
20.4% |
-2.96% |
-1.96% |
-10.28% |
-8.23% |
28.7% |
8.5% |
19.5% |
30.9% |
11.5% |
27.3% |
4.6% |
-8.61% |
17.6% |
-14.84% |
7.4% |
32.0% |
9.3% |
26.4% |
-2.69% |
-6.07% |
-15.44% |
-4.91% |
-22.92% |
-18.54% |
-10.39% |
-4.35% |
-2.46% |
-5.34% |
-19.84% |
-18.11% |
-2.25% |
| EBIT (%) |
25.5% |
22.2% |
26.0% |
25.9% |
29.2% |
28.7% |
26.9% |
27.1% |
31.1% |
33.0% |
29.7% |
24.6% |
29.0% |
28.9% |
27.7% |
30.5% |
30.7% |
34.0% |
32.3% |
31.5% |
36.7% |
33.1% |
29.8% |
35.9% |
29.3% |
33.9% |
33.6% |
34.8% |
33.6% |
30.4% |
30.8% |
29.5% |
32.1% |
24.7% |
25.9% |
26.2% |
30.8% |
24.9% |
25.3% |
22.3% |
26.0% |
25.6% |
| 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 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
| EBITDA (mln) |
7 |
7 |
7 |
8 |
9 |
9 |
8 |
8 |
10 |
11 |
10 |
8 |
10 |
10 |
9 |
10 |
11 |
12 |
11 |
12 |
13 |
13 |
11 |
14 |
13 |
14 |
14 |
14 |
14 |
13 |
13 |
12 |
14 |
11 |
11 |
12 |
13 |
10 |
10 |
10 |
11 |
10 |
| EBITDA(%) |
29.6% |
26.1% |
30.3% |
30.1% |
37.2% |
32.5% |
31.3% |
31.2% |
35.7% |
36.7% |
33.9% |
28.7% |
33.1% |
33.1% |
34.2% |
34.4% |
37.6% |
37.6% |
36.5% |
36.2% |
40.1% |
39.0% |
33.4% |
40.1% |
38.0% |
39.6% |
38.3% |
38.2% |
37.2% |
34.0% |
34.0% |
33.0% |
35.9% |
29.2% |
30.9% |
31.0% |
34.6% |
29.0% |
29.6% |
26.7% |
30.1% |
30.3% |
| NOPLAT (mln) |
6 |
6 |
6 |
6 |
9 |
8 |
7 |
7 |
9 |
10 |
8 |
7 |
9 |
9 |
8 |
8 |
10 |
10 |
9 |
10 |
11 |
11 |
9 |
12 |
10 |
12 |
12 |
13 |
12 |
11 |
11 |
11 |
9 |
9 |
9 |
10 |
11 |
8 |
8 |
7 |
9 |
8 |
| Podatek (mln) |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
-0 |
1 |
2 |
2 |
2 |
2 |
3 |
-0 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
| Zysk Netto (mln) |
4 |
3 |
4 |
4 |
6 |
5 |
5 |
5 |
6 |
6 |
6 |
4 |
6 |
7 |
8 |
7 |
8 |
8 |
7 |
8 |
9 |
12 |
8 |
10 |
8 |
9 |
9 |
10 |
10 |
9 |
8 |
8 |
7 |
7 |
7 |
8 |
9 |
6 |
6 |
6 |
7 |
6 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
42.9% |
57.9% |
12.0% |
14.0% |
-3.06% |
18.4% |
26.3% |
-12.03% |
14.0% |
12.5% |
38.8% |
69.1% |
20.3% |
12.2% |
-6.98% |
16.1% |
11.4% |
43.6% |
4.5% |
18.2% |
-5.29% |
-21.31% |
16.2% |
1.0% |
17.3% |
-7.51% |
-6.95% |
-14.07% |
-31.03% |
-18.44% |
-12.61% |
-5.04% |
33.4% |
-8.69% |
-15.10% |
-27.78% |
-25.94% |
-9.00% |
| Zysk netto (%) |
16.3% |
13.2% |
16.5% |
16.3% |
22.2% |
19.6% |
17.3% |
17.3% |
20.0% |
21.4% |
20.1% |
14.2% |
21.6% |
23.5% |
28.3% |
23.2% |
25.4% |
25.9% |
23.5% |
24.9% |
26.6% |
34.6% |
24.7% |
28.6% |
23.6% |
26.0% |
24.6% |
25.6% |
25.1% |
22.2% |
22.3% |
22.0% |
17.4% |
19.1% |
20.1% |
20.8% |
23.3% |
18.0% |
17.6% |
15.9% |
17.8% |
17.2% |
| EPS |
0.1 |
0.08 |
0.1 |
0.1 |
0.14 |
0.13 |
0.11 |
0.11 |
0.14 |
0.15 |
0.14 |
0.1 |
0.15 |
0.17 |
0.29 |
0.28 |
0.32 |
0.33 |
0.3 |
0.33 |
0.35 |
0.47 |
0.31 |
0.38 |
0.32 |
0.36 |
0.35 |
0.38 |
0.38 |
0.34 |
0.33 |
0.34 |
0.27 |
0.28 |
0.3 |
0.32 |
0.36 |
0.27 |
0.26 |
0.24 |
0.28 |
0.25 |
| EPS (rozwodnione) |
0.1 |
0.08 |
0.1 |
0.1 |
0.14 |
0.13 |
0.11 |
0.11 |
0.13 |
0.15 |
0.13 |
0.09 |
0.15 |
0.17 |
0.28 |
0.27 |
0.3 |
0.32 |
0.29 |
0.31 |
0.34 |
0.46 |
0.3 |
0.37 |
0.32 |
0.36 |
0.35 |
0.38 |
0.38 |
0.34 |
0.33 |
0.33 |
0.27 |
0.28 |
0.29 |
0.32 |
0.36 |
0.27 |
0.26 |
0.24 |
0.28 |
0.25 |
| Ilośc akcji (mln) |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
27 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
24 |
24 |
23 |
| Ważona ilośc akcji (mln) |
25 |
25 |
25 |
24 |
24 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
28 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
24 |
23 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |