Wall Street Experts
ver. ZuMIgo(08/25)
Nucleus Software Exports Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 8 120
EBIT TTM (mln): 1 824
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,212 |
2,887 |
3,284 |
2,918 |
2,705 |
2,823 |
2,938 |
3,462 |
3,531 |
3,487 |
3,724 |
4,118 |
4,840 |
5,208 |
5,135 |
4,972 |
6,345 |
8,264 |
Przychód Δ r/r |
0.0% |
30.5% |
13.7% |
-11.2% |
-7.3% |
4.4% |
4.1% |
17.9% |
2.0% |
-1.3% |
6.8% |
10.6% |
17.5% |
7.6% |
-1.4% |
-3.2% |
27.6% |
30.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
32.2% |
100.0% |
100.0% |
46.4% |
43.0% |
32.1% |
31.3% |
95.3% |
95.9% |
95.4% |
96.5% |
15.4% |
36.9% |
24.9% |
EBIT (mln) |
573 |
647 |
428 |
524 |
220 |
486 |
403 |
592 |
539 |
186 |
411 |
517 |
718 |
813 |
1,155 |
216 |
1,380 |
2,058 |
EBIT Δ r/r |
0.0% |
12.8% |
-33.9% |
22.4% |
-58.0% |
121.2% |
-17.0% |
46.7% |
-8.9% |
-65.4% |
120.4% |
25.8% |
39.0% |
13.3% |
42.0% |
-81.3% |
537.6% |
49.1% |
EBIT (%) |
25.9% |
22.4% |
13.0% |
17.9% |
8.1% |
17.2% |
13.7% |
17.1% |
15.3% |
5.3% |
11.0% |
12.5% |
14.8% |
15.6% |
22.5% |
4.4% |
21.8% |
24.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
8 |
4 |
10 |
10 |
EBITDA (mln) |
651 |
771 |
564 |
637 |
313 |
561 |
452 |
621 |
649 |
546 |
795 |
866 |
1,078 |
1,300 |
1,431 |
505 |
1,908 |
2,204 |
EBITDA(%) |
29.4% |
26.7% |
17.2% |
21.8% |
11.6% |
19.9% |
15.4% |
17.9% |
18.4% |
15.7% |
21.4% |
21.0% |
22.3% |
25.0% |
27.9% |
10.2% |
30.1% |
26.7% |
Podatek (mln) |
22 |
27 |
26 |
59 |
35 |
130 |
149 |
189 |
219 |
114 |
77 |
173 |
218 |
278 |
359 |
146 |
433 |
642 |
Zysk Netto (mln) |
1,103 |
1,235 |
645 |
768 |
263 |
353 |
452 |
643 |
647 |
325 |
627 |
626 |
745 |
890 |
1,180 |
409 |
1,278 |
1,916 |
Zysk netto Δ r/r |
0.0% |
12.0% |
-47.8% |
19.0% |
-65.7% |
34.2% |
27.8% |
42.4% |
0.6% |
-49.8% |
93.1% |
-0.2% |
19.2% |
19.4% |
32.5% |
-65.3% |
212.4% |
49.9% |
Zysk netto (%) |
49.9% |
42.8% |
19.6% |
26.3% |
9.7% |
12.5% |
15.4% |
18.6% |
18.3% |
9.3% |
16.8% |
15.2% |
15.4% |
17.1% |
23.0% |
8.2% |
20.1% |
23.2% |
EPS |
17.11 |
19.08 |
9.97 |
11.86 |
8.13 |
10.91 |
13.95 |
19.87 |
19.98 |
10.03 |
20.43 |
20.47 |
25.67 |
30.64 |
40.62 |
14.28 |
47.73 |
71.56 |
EPS (rozwodnione) |
16.93 |
18.93 |
9.96 |
11.86 |
8.13 |
10.91 |
13.95 |
19.87 |
19.98 |
10.03 |
20.43 |
20.47 |
25.67 |
30.64 |
40.62 |
14.28 |
47.73 |
71.56 |
Ilośc akcji (mln) |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
29 |
29 |
29 |
29 |
27 |
27 |
Ważona ilośc akcji (mln) |
33 |
33 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
29 |
29 |
29 |
29 |
27 |
27 |
Waluta |
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