NEUCA S.A. (NEU.WA)
PLN 874.0
(-0.46%)
PLN 874.0
(-0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.81 Billion | 11.23 Billion | 9.86 Billion | 9.25 Billion | 8.27 Billion | 7.75 Billion |
| Cost of Revenue | 10.5 Billion | 9.98 Billion | 8.84 Billion | 8.27 Billion | 7.44 Billion | 6.96 Billion |
| Gross Profit | 1.3 Billion | 1.24 Billion | 1.02 Billion | 981.21 Million | 835.02 Million | 784.39 Million |
| Operating Expenses | 1.04 Billion | 988.34 Million | 768.79 Million | 726.51 Million | 648.82 Million | 639.08 Million |
| Selling, General and Administrative Expenses | 1.05 Billion | 1.01 Billion | 770.69 Million | 730.09 Million | 649.73 Million | 640.49 Million |
| Research and Development Expenses | 5.02 Million | 4.62 Million | 1.99 Million | - | - | - |
| Other Expenses | -19.16 Million | -23.88 Million | -1.9 Million | -3.58 Million | -914 Thousand | 2.06 Million |
| Cost and Expenses | 11.54 Billion | 10.97 Billion | 9.61 Billion | 8.99 Billion | 8.09 Billion | 7.6 Billion |
| Operating Income | 265.07 Million | 241.32 Million | 198.18 Million | 212.65 Million | 157.17 Million | 127 Million |
| Interest Expense | 84.34 Million | 47.73 Million | 11.47 Million | 15.9 Million | 12.36 Million | 8.22 Million |
| Income Tax Expense | 44.33 Million | 54.35 Million | 49.68 Million | 50.29 Million | 37.18 Million | 31.37 Million |
| Earnings before Tax | 203.78 Million | 201.95 Million | 202.23 Million | 194.03 Million | 155.02 Million | 129.63 Million |
| Net Income | 146.26 Million | 137.23 Million | 150.65 Million | 141.79 Million | 117.65 Million | 98.27 Million |
| Earnings Per Share Basic | 33.30 | 31.48 | 34.32 | 32.81 | 27.16 | 19.34 |
| Earnings Per Share Diluted | 32.48 | 30.00 | 32.51 | 31.98 | 25.62 | 19.34 |
| Weighted Average Shares Outstanding | 4.39 Million | 4.35 Million | 4.38 Million | 4.32 Million | 4.31 Million | 5.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.5 Million | 4.57 Million | 4.63 Million | 4.43 Million | 4.57 Million | 5.08 Million |
| Gross Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.10 | 0.10 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 401.82 Million | 352.41 Million | 293.41 Million | 273.79 Million | 223.61 Million | 190.31 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.04 Billion | 3.16 Billion | 11.81 Billion | 2.95 Billion | 2.96 Billion | 2.89 Billion |
| Cost of Revenue | 2.68 Billion | 2.79 Billion | 10.5 Billion | 2.6 Billion | 2.64 Billion | 2.58 Billion |
| Gross Profit | 355.4 Million | 362.86 Million | 1.3 Billion | 342.59 Million | 324.84 Million | 309.79 Million |
| Operating Expenses | 297.24 Million | 274.83 Million | 1.05 Billion | 283.22 Million | 243.71 Million | 250.77 Million |
| Selling, General and Administrative Expenses | 297.24 Million | 274.83 Million | - | 283.22 Million | 263.2 Million | 250.92 Million |
| Research and Development Expenses | - | - | - | 5.02 Million | - | - |
| Other Expenses | -4.19 Million | - | 1.22 Million | - | - | - |
| Cost and Expenses | 2.98 Billion | 3.07 Billion | 11.56 Billion | 2.89 Billion | 2.88 Billion | 2.83 Billion |
| Operating Income | 58.16 Million | 88.02 Million | 252.16 Million | 59.36 Million | 82.45 Million | 57.7 Million |
| Interest Expense | 19.98 Million | 18.71 Million | 81.34 Million | 3.57 Million | 26.22 Million | 33.88 Million |
| Income Tax Expense | 10.36 Million | 16.16 Million | 44.33 Million | 13.82 Million | 8.15 Million | 8.81 Million |
| Earnings before Tax | 46.6 Million | 75.75 Million | 203.78 Million | 46.66 Million | 58.79 Million | 32.75 Million |
| Net Income | 30.62 Million | 56.41 Million | 146.26 Million | 32.47 Million | 45.08 Million | 20.98 Million |
| Earnings Per Share Basic | 6.85 | 12.71 | - | 7.37 | 10.28 | 4.77 |
| Earnings Per Share Diluted | 6.70 | 12.44 | - | 7.17 | 9.99 | 4.64 |
| Weighted Average Shares Outstanding | 4.46 Million | 4.43 Million | 4.39 Million | 4.4 Million | 4.38 Million | 4.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.53 Million | 4.5 Million | 4.52 Million | 4.51 Million | 4.51 Million |
| Gross Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 |
| EBIT Margin | 0.03 | 0.04 | - | 0.03 | 0.05 | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| EBITDA | 88.24 Million | 117.18 Million | - | 90.15 Million | 134.91 Million | 72.75 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 |
LICHSGFIN
BRAM
PGW
600661
1884
SAND