Nova Ltd.

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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 28 48 21 20 27 41 30 48 58 39 39 87 103 96 112 121 149 164 222 251 225 269 416 571 518 672
Przychód Δ r/r 0.0% 75.7% -56.3% -3.8% 31.0% 53.2% -26.3% 60.2% 20.3% -32.9% 0.9% 120.3% 18.7% -6.5% 16.0% 8.2% 23.1% 10.4% 35.4% 13.1% -10.4% 19.8% 54.5% 37.2% -9.3% 29.8%
Marża brutto 39.6% 51.6% 22.2% 34.5% 38.0% 46.0% 35.9% 42.6% 42.7% 33.3% 44.7% 54.7% 56.4% 53.2% 53.0% 52.7% 51.9% 45.9% 59.1% 57.8% 54.2% 56.8% 57.0% 56.5% 56.6% 57.6%
EBIT (mln) -5 -0 -19 -13 -5 1 -9 -3 -3 -7 2 22 25 11 12 17 12 10 58 60 36 56 112 150 132 188
EBIT Δ r/r 0.0% -98.6% 25174.0% -32.7% -64.6% -120.3% -1062.8% -72.3% 25.8% 120.7% -135.5% 786.1% 13.0% -57.2% 16.5% 37.1% -31.5% -12.2% 468.7% 4.5% -39.8% 52.6% 102.2% 33.4% -11.8% 41.8%
EBIT (%) -19.6% -0.2% -91.9% -64.3% -17.4% 2.3% -30.0% -5.2% -5.4% -17.9% 6.3% 25.2% 24.0% 11.0% 11.1% 14.0% 7.8% 6.2% 26.0% 24.1% 16.2% 20.6% 27.0% 26.3% 25.5% 27.9%
Koszty finansowe (mln) 0 0 1 1 0 0 0 0 5 -1 0 0 -1 -1 -1 -1 -1 -1 -2 -3 0 1 4 1 1 0
EBITDA (mln) -3 3 -16 -8 -3 2 -8 -0 5 -4 4 23 26 13 16 21 27 17 64 68 47 65 121 165 143 234
EBITDA(%) -11.8% 6.1% -74.3% -40.6% -12.7% 3.9% -27.0% -0.9% 8.3% -11.2% 9.5% 26.7% 25.7% 13.9% 14.2% 17.3% 17.9% 10.4% 28.8% 27.1% 20.8% 24.2% 29.2% 28.8% 27.5% 34.8%
Podatek (mln) -0 -3 -3 1 -0 -1 -1 -1 1 -1 -0 -0 -2 0 3 -1 -4 2 14 9 4 9 16 18 18 33
Zysk Netto (mln) -5 3 -17 -13 -4 1 -8 -2 -4 -5 3 22 28 12 11 19 16 10 46 54 35 48 93 140 136 184
Zysk netto Δ r/r 0.0% -155.2% -706.8% -23.2% -67.5% -134.8% -673.6% -77.0% 102.5% 38.4% -148.5% 742.8% 26.8% -57.9% -11.1% 77.4% -15.7% -38.7% 381.7% 17.0% -35.3% 36.2% 94.3% 50.6% -2.8% 34.8%
Zysk netto (%) -18.3% 5.7% -79.7% -63.6% -15.8% 3.6% -27.9% -4.0% -6.7% -13.9% 6.7% 25.6% 27.3% 12.3% 9.4% 15.5% 10.6% 5.9% 20.9% 21.7% 15.6% 17.8% 22.4% 24.6% 26.3% 27.3%
EPS -0.49 0.2 -1.16 -0.88 -0.28 -0.09 -0.55 -0.12 -0.21 -0.28 0.14 0.91 1.07 0.44 0.39 0.68 0.58 0.35 1.68 1.94 1.26 1.71 3.28 4.89 4.73 12.62
EPS (rozwodnione) -0.49 0.19 -1.12 -0.87 -0.28 -0.09 -0.55 -0.12 -0.21 -0.28 0.13 0.86 1.04 0.43 0.38 0.67 0.57 0.35 1.63 1.89 1.23 1.65 3.12 4.4 4.25 11.44
Ilośc akcji (mln) 10 14 15 15 15 15 15 16 19 19 19 24 26 27 27 27 27 27 28 28 28 28 28 29 29 29
Ważona ilośc akcji (mln) 10 15 15 15 15 15 15 16 19 19 20 26 27 27 27 28 28 28 29 29 29 29 30 32 32 32
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