NEPI Rockcastle S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 6 8 16 24 40 55 87 149 210 337 502 584 536 537 622 755 853
Przychód Δ r/r 0.0% 1861.2% 31.0% 96.2% 46.2% 69.3% 37.7% 57.3% 71.0% 41.1% 60.5% 48.9% 16.4% -8.1% 0.0% 15.9% 21.4% 13.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 75.7% 74.9% 71.0% 69.9% 69.3% 68.9% 69.0% 68.6% 69.0% 67.9% 64.7% 64.1% 65.7%
EBIT (mln) 0 5 8 14 21 51 63 89 177 137 217 324 513 -0 373 518 452 526
EBIT Δ r/r 0.0% 5844.9% 72.6% 78.6% 45.3% 145.2% 22.9% 42.8% 98.3% -22.5% 57.9% 49.4% 58.3% -100.0% -220534.9% 39.0% -12.7% 16.3%
EBIT (%) 24.2% 73.4% 96.8% 88.1% 87.5% 126.8% 113.1% 102.7% 119.1% 65.4% 64.4% 64.6% 87.8% -0.0% 69.4% 83.3% 59.9% 61.6%
Koszty finansowe (mln) 0 2 3 6 7 14 6 6 9 16 24 40 52 59 63 57 71 100
EBITDA (mln) 0 7 9 15 27 44 69 100 188 290 -484 442 513 0 373 519 454 752
EBITDA(%) 126.7% 104.2% 107.4% 90.0% 111.9% 109.7% 125.1% 115.5% 126.4% 138.0% -143.7% 88.0% 87.8% 0.1% 69.5% 83.5% 60.1% 88.1%
Podatek (mln) 0 1 2 1 -0 5 9 1 14 36 48 55 43 -27 27 66 69 62
Zysk Netto (mln) 0 1 3 7 19 33 57 99 158 235 -580 222 416 -176 235 435 477 588
Zysk netto Δ r/r 0.0% 432.2% 85.3% 153.9% 171.6% 76.3% 73.6% 72.6% 59.7% 48.3% -346.7% -138.3% 87.6% -142.3% -233.6% 85.2% 9.6% 23.2%
Zysk netto (%) 85.7% 23.3% 32.9% 42.6% 79.1% 82.4% 103.9% 114.0% 106.5% 111.9% -172.0% 44.2% 71.3% -32.8% 43.8% 70.0% 63.2% 68.9%
EPS 0.0155 0.0449 0.0759 0.11 0.2 0.24 0.34 0.42 0.53 0.73 -1.27 0.37 0.7 -0.28 0.37 0.67 0.74 0.89
EPS (rozwodnione) 0.0155 0.0432 0.0718 0.1 0.19 0.23 0.33 0.41 0.53 0.73 -1.27 0.37 0.7 -0.28 0.37 0.67 0.74 0.89
Ilośc akcji (mln) 18 33 36 62 93 137 171 235 297 323 456 603 611 625 609 608 633 661
Ważona ilośc akcji (mln) 18 34 38 67 99 143 176 240 298 323 456 603 611 625 609 609 634 661
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR