P.A. Nova S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
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Analiza techniczna



Przychody TTM (mln): 274
EBIT TTM (mln): 45
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 144 158 146 174 168 168 172 139 183 255 184 284 162 200 206 350 284
Przychód Δ r/r 0.0% 9.6% -7.1% 18.7% -3.7% 0.1% 2.7% -19.4% 31.7% 39.6% -28.1% 54.8% -43.1% 23.7% 3.1% 70.1% -19.0%
Marża brutto 13.9% 16.3% 20.4% 16.3% 17.1% 20.7% 22.2% 27.8% 26.5% 24.4% 24.3% 19.8% 24.2% 24.7% 26.9% 21.1% 21.7%
EBIT (mln) 16 22 26 30 22 29 35 34 47 42 35 46 32 40 46 64 49
EBIT Δ r/r 0.0% 38.6% 14.6% 15.3% -26.2% 32.2% 20.6% -1.4% 36.9% -11.6% -16.1% 31.9% -30.3% 25.1% 13.5% 40.0% -23.4%
EBIT (%) 11.3% 14.2% 17.6% 17.1% 13.1% 17.3% 20.3% 24.8% 25.7% 16.3% 19.0% 16.2% 19.9% 20.1% 22.1% 18.2% 17.2%
Koszty finansowe (mln) 3 1 -1 5 6 8 8 9 11 9 11 11 9 9 15 18 20
EBITDA (mln) 18 24 28 29 34 33 36 35 43 44 38 58 34 41 45 66 57
EBITDA(%) 12.3% 15.5% 19.1% 16.6% 20.2% 19.5% 20.7% 25.0% 23.5% 17.3% 20.6% 20.5% 21.1% 20.3% 22.0% 18.8% 20.2%
Podatek (mln) 4 5 4 5 4 4 5 4 7 7 5 11 4 5 5 8 8
Zysk Netto (mln) 15 19 20 21 18 16 20 18 27 25 18 36 14 23 23 35 22
Zysk netto Δ r/r 0.0% 23.2% 8.4% 4.9% -16.6% -12.2% 30.5% -11.5% 50.0% -6.7% -29.4% 104.0% -60.2% 63.2% -2.1% 51.9% -35.6%
Zysk netto (%) 10.5% 11.8% 13.8% 12.2% 10.5% 9.2% 11.7% 12.9% 14.7% 9.8% 9.6% 12.7% 8.9% 11.7% 11.1% 9.9% 7.9%
EPS 1.89 2.33 2.52 2.12 1.76 1.55 2.02 1.79 2.67 2.01 1.77 3.62 1.44 2.35 2.34 3.49 2.25
EPS (rozwodnione) 1.89 2.33 2.02 2.12 1.76 1.55 2.02 1.79 2.67 2.01 1.77 3.62 1.44 2.35 2.34 3.49 2.25
Ilośc akcji (mln) 8 8 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 8 8 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN