Wall Street Experts
ver. ZuMIgo(08/25)
Newag S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 684
EBIT TTM (mln): 190
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
655 |
681 |
901 |
1,035 |
559 |
790 |
1,022 |
896 |
1,320 |
918 |
964 |
1,231 |
1,589 |
Przychód Δ r/r |
0.0% |
3.8% |
32.3% |
15.0% |
-46.0% |
41.3% |
29.3% |
-12.3% |
47.3% |
-30.5% |
5.0% |
27.7% |
29.1% |
Marża brutto |
23.3% |
20.3% |
20.4% |
18.7% |
15.2% |
13.2% |
20.0% |
23.0% |
28.2% |
21.0% |
15.4% |
21.4% |
21.1% |
EBIT (mln) |
90 |
66 |
115 |
89 |
19 |
46 |
128 |
130 |
254 |
113 |
54 |
138 |
175 |
EBIT Δ r/r |
0.0% |
-26.5% |
74.3% |
-22.4% |
-78.7% |
139.6% |
181.1% |
1.5% |
95.8% |
-55.5% |
-52.7% |
156.6% |
27.1% |
EBIT (%) |
13.7% |
9.7% |
12.7% |
8.6% |
3.4% |
5.8% |
12.5% |
14.5% |
19.3% |
12.3% |
5.6% |
11.2% |
11.0% |
Koszty finansowe (mln) |
18 |
14 |
15 |
11 |
9 |
9 |
12 |
16 |
14 |
10 |
34 |
28 |
0 |
EBITDA (mln) |
105 |
84 |
135 |
119 |
46 |
78 |
162 |
156 |
306 |
141 |
98 |
179 |
212 |
EBITDA(%) |
16.0% |
12.4% |
15.0% |
11.5% |
8.2% |
9.9% |
15.8% |
17.4% |
23.1% |
15.4% |
10.2% |
14.5% |
13.3% |
Podatek (mln) |
14 |
10 |
21 |
12 |
-2 |
5 |
22 |
18 |
19 |
11 |
-1 |
18 |
28 |
Zysk Netto (mln) |
56 |
37 |
78 |
65 |
11 |
30 |
93 |
89 |
219 |
72 |
23 |
95 |
122 |
Zysk netto Δ r/r |
0.0% |
-34.2% |
114.4% |
-17.2% |
-82.7% |
165.7% |
213.9% |
-4.1% |
144.3% |
-67.2% |
-68.2% |
318.2% |
28.4% |
Zysk netto (%) |
8.5% |
5.4% |
8.7% |
6.3% |
2.0% |
3.8% |
9.1% |
10.0% |
16.6% |
7.8% |
2.4% |
7.7% |
7.7% |
EPS |
1.78 |
0.82 |
1.74 |
1.44 |
0.24 |
0.66 |
2.07 |
1.99 |
4.86 |
1.59 |
0.51 |
2.12 |
2.72 |
EPS (rozwodnione) |
1.78 |
0.82 |
1.74 |
1.44 |
0.24 |
0.66 |
2.07 |
1.99 |
4.86 |
1.59 |
0.51 |
2.12 |
2.72 |
Ilośc akcji (mln) |
31 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
Ważona ilośc akcji (mln) |
31 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |