Nova Ltd.

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 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) 26 27 41 40 40 34 36 44 50 54 56 54 57 63 62 64 63 57 51 53 65 61 63 69 76 84 98 113 122 134 142 144 151 132 123 129 134 142 157 179 195 213
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.0% 23.9% -12.27% 8.9% 25.5% 59.8% 57.8% 22.7% 14.3% 15.0% 10.3% 17.6% 9.9% -9.50% -17.40% -17.40% 2.5% 7.7% 22.4% 32.3% 18.1% 37.9% 56.2% 62.2% 59.3% 59.2% 44.9% 27.7% 24.5% -1.32% -13.36% -10.49% -11.25% 7.3% 27.8% 38.9% 45.1% 50.5%
Marża brutto 52.1% 52.5% 47.3% 56.0% 52.1% 54.4% 53.1% 22.0% 56.1% 60.4% 59.5% 60.8% 55.9% 58.1% 57.7% 58.9% 56.6% 55.7% 55.0% 52.4% 53.6% 56.3% 58.5% 57.1% 55.5% 57.0% 57.2% 57.9% 56.2% 56.8% 56.8% 57.1% 55.4% 58.4% 56.8% 56.1% 55.1% 58.7% 59.0% 56.6% 56.4% 57.3%
Koszty i Wydatki (mln) 24 24 39 35 36 31 32 51 39 39 40 39 45 47 48 48 48 48 44 46 50 48 52 54 59 64 71 77 92 97 105 105 114 96 94 95 101 105 111 130 139 150
EBIT (mln) 2 2 0 5 4 3 4 -7 11 15 16 15 12 16 14 16 15 9 7 6 14 13 10 16 17 20 27 36 30 37 37 39 37 36 29 34 34 37 46 49 55 63
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 123.4% 22.8% 643.2% -232.35% 202.0% 441.1% 345.2% 310.2% 14.4% 5.4% -13.16% 7.9% 22.1% -45.83% -50.26% -58.90% -3.79% 48.5% 52.3% 139.9% 16.3% 53.4% 163.8% 128.8% 77.4% 87.8% 35.8% 9.6% 23.5% -3.69% -22.31% -12.30% -8.83% 4.1% 58.9% 44.2% 64.8% 69.9%
EBIT (%) 6.2% 8.3% 1.2% 13.0% 8.9% 8.2% 9.9% -15.77% 21.5% 27.9% 27.9% 27.0% 21.5% 25.6% 22.0% 24.8% 23.9% 15.3% 13.3% 12.3% 22.4% 21.1% 16.5% 22.3% 22.1% 23.5% 27.8% 31.5% 24.6% 27.7% 26.1% 27.1% 24.4% 27.0% 23.4% 26.5% 25.1% 26.2% 29.1% 27.5% 28.5% 29.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 1 2 0 0 0 0 1 4 2 2 5 6 5 7 6 8 11 4 13
Koszty finansowe (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 1 0 1 1 2 0 4 2 2 0 0 0 1 0 0 0 0 0
Amortyzacja (mln) 1 1 4 2 3 2 2 2 1 2 2 2 1 2 2 2 2 3 3 4 1 3 2 2 3 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 5
EBITDA (mln) 3 4 6 7 6 5 5 -5 12 17 17 16 14 18 16 18 17 11 10 10 16 16 12 18 19 22 29 38 32 41 40 42 41 40 33 38 38 42 50 54 64 68
EBITDA(%) 10.1% 20.2% 19.1% 17.1% 15.7% 13.9% 14.7% -11.62% 24.2% 30.9% 30.8% 29.9% 24.0% 28.1% 25.2% 27.9% 27.3% 20.1% 18.7% 19.6% 24.1% 25.6% 19.7% 25.9% 25.5% 26.0% 30.1% 33.5% 26.6% 30.4% 28.6% 29.5% 27.0% 29.9% 26.6% 29.8% 27.1% 29.3% 31.9% 29.9% 32.6% 31.9%
NOPLAT (mln) 2 2 1 5 4 3 4 -7 11 16 16 15 13 16 14 17 16 9 8 7 15 14 11 16 16 20 26 35 28 38 41 40 39 40 34 39 41 43 54 60 59 76
Podatek (mln) -2 -0 -2 -0 -1 0 1 -2 3 2 3 4 5 2 2 3 1 1 1 -1 3 2 2 2 2 3 3 4 6 4 6 5 3 6 4 5 3 6 8 9 9 11
Zysk Netto (mln) 3 3 2 5 5 3 3 -5 8 13 13 12 8 14 12 13 15 8 6 9 12 12 9 14 14 18 23 30 22 34 35 35 36 35 30 34 38 37 45 51 50 65
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.8% -2.42% 46.7% -187.88% 62.1% 361.4% 322.2% 340.7% -1.47% 5.1% -11.12% 15.7% 83.9% -44.91% -45.34% -35.67% -18.26% 50.6% 34.1% 62.3% 10.3% 50.8% 164.3% 118.3% 62.7% 93.9% 52.1% 15.6% 62.4% 1.4% -14.20% -3.95% 5.5% 6.4% 50.8% 52.2% 32.6% 75.9%
Zysk netto (%) 12.7% 10.8% 5.3% 13.4% 12.9% 8.5% 8.9% -10.84% 16.7% 24.6% 23.7% 21.3% 14.4% 22.5% 19.1% 20.9% 24.0% 13.7% 12.7% 16.3% 19.2% 19.1% 13.9% 20.0% 17.9% 20.9% 23.5% 26.9% 18.3% 25.5% 24.6% 24.4% 23.9% 26.2% 24.4% 26.2% 28.4% 26.0% 28.8% 28.7% 25.9% 30.4%
EPS 0.12 0.11 0.08 0.2 0.19 0.11 0.12 -0.18 0.31 0.49 0.48 0.41 0.3 0.5 0.42 0.47 0.54 0.28 0.23 0.31 0.44 0.42 0.31 0.49 0.49 0.62 0.81 1.07 0.78 1.07 1.09 1.1 1.26 1.21 1.04 1.17 1.31 1.27 1.55 1.76 3.45 2.22
EPS (rozwodnione) 0.12 0.11 0.08 0.2 0.19 0.11 0.11 -0.18 0.3 0.48 0.47 0.4 0.29 0.49 0.41 0.46 0.53 0.27 0.23 0.3 0.43 0.41 0.3 0.48 0.47 0.6 0.77 1.02 0.73 1.07 1.09 1.1 1.14 1.09 0.94 1.05 1.19 1.15 1.4 1.59 3.15 2.03
Ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 29 32 32 32 29 29 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 27 28 28 27 27 27 27 27 28 28 29 29 29 29 29 29 29 29 29 28 29 29 29 29 29 29 30 30 30 32 32 32 32 32 32 32 32 32 32 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD