NEUCA S.A.
WSE:NEU.WA
843 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,812.636 | 11,232.54 | 9,864.258 | 9,254.014 | 8,278.727 | 7,753.263 | 7,485.234 | 7,077.194 | 6,945.703 | 6,568.7 | 5,795.092 | 5,687.431 | 6,388.658 | 6,131.679 | 5,687.344 | 3,969.629 | 3,288.786 | 1,700.854 | 1,414.766 |
| Kosten van de omzet
| 10,505.246 | 9,989.406 | 8,841.561 | 8,272.802 | 7,443.706 | 6,968.866 | 6,746.046 | 6,363.017 | 6,268.669 | 5,983.095 | 5,243.237 | 5,121.42 | 5,843.322 | 5,616.658 | 5,250.805 | 3,667.992 | 3,083.988 | 1,580.173 | 1,320.035 |
| Brutowinst
| 1,307.39 | 1,243.134 | 1,022.697 | 981.212 | 835.021 | 784.397 | 739.188 | 714.177 | 677.034 | 585.605 | 551.855 | 566.011 | 545.336 | 515.021 | 436.539 | 301.637 | 204.798 | 120.681 | 94.731 |
| Brutowinstmarge
| 0.111 | 0.111 | 0.104 | 0.106 | 0.101 | 0.101 | 0.099 | 0.101 | 0.097 | 0.089 | 0.095 | 0.1 | 0.085 | 0.084 | 0.077 | 0.076 | 0.062 | 0.071 | 0.067 |
| Onderzoek- en ontwikkelingskosten
| 5.027 | 4.625 | 1.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 351.507 | 363.889 | 240.502 | 205.557 | 182.31 | 182.961 | 175.254 | 171.45 | 172.324 | 164.114 | 150.497 | 158.734 | 175.736 | 183.407 | 175.473 | 169.533 | 123.383 | 67.524 | 57.819 |
| Verkoop- en marketingkosten
| 699.183 | 648.345 | 530.195 | 524.539 | 467.427 | 457.529 | 420.524 | 378.351 | 364.192 | 331.14 | 278.4 | 293.572 | 282.126 | 259.958 | 220.507 | 88.812 | 60.503 | 38.747 | 29.799 |
| Verkoop-, algemene en administratieve kosten
| 1,056.452 | 1,012.234 | 770.697 | 730.096 | 649.737 | 640.49 | 595.778 | 549.801 | 536.516 | 495.254 | 428.897 | 452.306 | 457.862 | 443.365 | 395.98 | 258.345 | 183.886 | 106.271 | 87.618 |
| Overige kosten
| -19.165 | -23.889 | -1.907 | -3.584 | -0.914 | 2.063 | 1.316 | 1.436 | 1.583 | 0.961 | -0.1 | 1.481 | 9.593 | 8.114 | -16.396 | 5.023 | 0.059 | 2.384 | -1.214 |
| Bedrijfskosten
| 1,040.339 | 988.345 | 768.79 | 726.512 | 648.823 | 639.08 | 594.474 | 547.478 | 534.132 | 492.528 | 425.628 | 445.665 | 467.455 | 451.479 | 379.584 | 263.368 | 183.945 | 108.655 | 86.404 |
| Bedrijfsresultaat
| 265.076 | 241.328 | 198.189 | 212.654 | 157.173 | 127.007 | 121.747 | 139.106 | 119.391 | 76.613 | 102.455 | 94.273 | 77.881 | 63.542 | 56.955 | 37.873 | 24.682 | 13.706 | 8.8 |
| Bedrijfsresultaat ratio
| 0.022 | 0.021 | 0.02 | 0.023 | 0.019 | 0.016 | 0.016 | 0.02 | 0.017 | 0.012 | 0.018 | 0.017 | 0.012 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.006 |
| Totaal overige inkomsten en kosten netto
| -61.287 | -39.228 | 4.044 | -18.623 | -2.147 | -6.549 | 1.981 | 1.085 | 1.786 | 2.075 | 2.078 | -9.994 | -23.218 | -17.75 | -13.627 | -18.081 | -4.865 | -1.737 | 4.254 |
| Inkomen voor belasting
| 203.789 | 201.951 | 202.233 | 194.031 | 155.026 | 129.633 | 123.728 | 140.191 | 121.177 | 78.688 | 104.533 | 81.31 | 54.663 | 45.792 | 43.328 | 19.792 | 19.817 | 13.231 | 13.054 |
| Inkomen voor belasting ratio
| 0.017 | 0.018 | 0.021 | 0.021 | 0.019 | 0.017 | 0.017 | 0.02 | 0.017 | 0.012 | 0.018 | 0.014 | 0.009 | 0.007 | 0.008 | 0.005 | 0.006 | 0.008 | 0.009 |
| Belastingkosten
| 44.33 | 54.359 | 49.683 | 50.298 | 37.183 | 31.375 | 29.668 | 29.042 | 19.681 | -14.669 | 19.191 | 15.927 | 1.871 | 8.768 | 5.089 | 5.34 | 4.573 | 1.956 | 2.244 |
| Nettowinst
| 146.269 | 137.238 | 150.655 | 141.791 | 117.655 | 98.274 | 94.497 | 111.727 | 101.284 | 93.07 | 85.347 | 66.016 | 53.192 | 37.563 | 36.336 | 14.104 | 16.35 | 11.275 | 10.81 |
| Nettowinstmarge
| 0.012 | 0.012 | 0.015 | 0.015 | 0.014 | 0.013 | 0.013 | 0.016 | 0.015 | 0.014 | 0.015 | 0.012 | 0.008 | 0.006 | 0.006 | 0.004 | 0.005 | 0.007 | 0.008 |
| WPA (Winst Per Aandeel)
| 33.3 | 31.48 | 34.32 | 32.81 | 27.16 | 19.34 | 20.77 | 25.35 | 22.83 | 20.62 | 18.91 | 14.72 | 11.99 | 8.5 | 8.59 | 1.24 | 4.31 | 3.79 | 4 |
| Verwaterde WPA
| 32.48 | 30 | 32.51 | 31.98 | 25.62 | 19.34 | 19.1 | 22.03 | 19.62 | 18.53 | 16.88 | 13.38 | 10.83 | 7.67 | 7.67 | 1.2 | 4.17 | 3.79 | 4 |
| EBITDA
| 401.82 | 352.411 | 293.418 | 273.793 | 223.612 | 190.316 | 167.136 | 182.47 | 142.918 | 100.39 | 120.16 | 128.448 | 99.666 | 84.788 | 77.294 | 38.028 | 38.511 | 19.95 | 20.087 |
| EBITDA ratio
| 0.034 | 0.031 | 0.03 | 0.03 | 0.027 | 0.025 | 0.022 | 0.026 | 0.021 | 0.015 | 0.021 | 0.023 | 0.016 | 0.014 | 0.014 | 0.01 | 0.012 | 0.012 | 0.014 |