NEUCA S.A. (WSE:NEU)
Poland
· Delayed Price · Currency is PLN 703.00
+3.00 (0.43%)
May 30, 2025, 4:49 PM CET
NEUCA Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 12,816 | 12,612 | 11,813 | 11,232 | 9,864 | 9,245 | Upgrade
|
| Revenue Growth (YoY) | 7.04% | 6.77% | 5.17% | 13.87% | 6.70% | 11.76% | Upgrade
|
| Cost of Revenue | 11,351 | 11,174 | 10,507 | 10,108 | 8,872 | 8,328 | Upgrade
|
| Gross Profit | 1,465 | 1,438 | 1,305 | 1,124 | 992.04 | 916.39 | Upgrade
|
| Selling, General & Admin | 1,201 | 1,167 | 1,051 | 893.61 | 770.7 | 668.42 | Upgrade
|
| Other Operating Expenses | 9.71 | 11.06 | 5.78 | 10.44 | -0.12 | -2.08 | Upgrade
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| Operating Expenses | 1,214 | 1,180 | 1,062 | 902.72 | 777.35 | 681.18 | Upgrade
|
| Operating Income | 250.67 | 258.15 | 243.19 | 220.99 | 214.69 | 235.21 | Upgrade
|
| Interest Expense | -86.18 | -70.48 | -81.1 | -47.63 | -11.41 | -15.79 | Upgrade
|
| Interest & Investment Income | 21.95 | 23.29 | 26.85 | 15.42 | 8.16 | 11 | Upgrade
|
| Earnings From Equity Investments | -0.13 | -0.01 | - | -0.17 | 0.17 | -2.19 | Upgrade
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| Currency Exchange Gain (Loss) | 1.01 | 2.71 | 11.26 | -4.52 | -3.61 | -10.22 | Upgrade
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| Other Non Operating Income (Expenses) | 12.34 | -3.24 | -2.47 | -2.33 | -0.11 | -1.43 | Upgrade
|
| EBT Excluding Unusual Items | 199.65 | 210.42 | 197.72 | 181.76 | 207.9 | 216.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.9 | - | -15.83 | - | 10.84 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.26 | 0.26 | -0.23 | -0.12 | -18.52 | -22.53 | Upgrade
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| Asset Writedown | -0.26 | -0.26 | 0.44 | 0.45 | 1.47 | -0.63 | Upgrade
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| Legal Settlements | -0.22 | -0.22 | 0.07 | -0.33 | -0.06 | -0.3 | Upgrade
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| Other Unusual Items | 16.78 | 16.78 | 21.61 | 22.37 | 0.61 | -0.92 | Upgrade
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| Pretax Income | 217.12 | 226.99 | 203.79 | 204.13 | 202.23 | 193.45 | Upgrade
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| Income Tax Expense | 54.57 | 55.44 | 44.33 | 54.78 | 49.68 | 50.19 | Upgrade
|
| Earnings From Continuing Operations | 162.56 | 171.56 | 159.46 | 149.35 | 152.55 | 143.26 | Upgrade
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| Minority Interest in Earnings | -16.36 | -17.31 | -13.19 | -12.11 | -1.9 | -1.47 | Upgrade
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| Net Income | 146.2 | 154.24 | 146.27 | 137.24 | 150.66 | 141.79 | Upgrade
|
| Net Income to Common | 146.2 | 154.24 | 146.27 | 137.24 | 150.66 | 141.79 | Upgrade
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| Net Income Growth | -5.65% | 5.45% | 6.58% | -8.91% | 6.25% | 20.91% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade
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| Shares Change (YoY) | 0.55% | 0.70% | -1.57% | -1.26% | 4.50% | -3.14% | Upgrade
|
| EPS (Basic) | 32.57 | 34.54 | 33.30 | 31.48 | 34.32 | 32.81 | Upgrade
|
| EPS (Diluted) | 32.16 | 34.01 | 32.48 | 30.00 | 32.51 | 31.98 | Upgrade
|
| EPS Growth | -6.19% | 4.71% | 8.27% | -7.72% | 1.66% | 24.82% | Upgrade
|
| Free Cash Flow | 11.11 | -29.68 | 194.09 | 254.49 | 247.45 | 239.52 | Upgrade
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| Free Cash Flow Per Share | 2.44 | -6.54 | 43.10 | 55.62 | 53.40 | 54.02 | Upgrade
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| Dividend Per Share | 16.000 | 16.000 | 14.500 | 13.000 | 11.500 | 10.000 | Upgrade
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| Dividend Growth | 10.35% | 10.35% | 11.54% | 13.04% | 15.00% | 15.61% | Upgrade
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| Gross Margin | 11.43% | 11.40% | 11.05% | 10.00% | 10.06% | 9.91% | Upgrade
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| Operating Margin | 1.96% | 2.05% | 2.06% | 1.97% | 2.18% | 2.54% | Upgrade
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| Profit Margin | 1.14% | 1.22% | 1.24% | 1.22% | 1.53% | 1.53% | Upgrade
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| Free Cash Flow Margin | 0.09% | -0.24% | 1.64% | 2.27% | 2.51% | 2.59% | Upgrade
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| EBITDA | 334.48 | 339.88 | 322.83 | 290.21 | 272.04 | 281.65 | Upgrade
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| EBITDA Margin | 2.61% | 2.70% | 2.73% | 2.58% | 2.76% | 3.05% | Upgrade
|
| D&A For EBITDA | 83.81 | 81.73 | 79.65 | 69.22 | 57.35 | 46.44 | Upgrade
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| EBIT | 250.67 | 258.15 | 243.19 | 220.99 | 214.69 | 235.21 | Upgrade
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| EBIT Margin | 1.96% | 2.05% | 2.06% | 1.97% | 2.18% | 2.54% | Upgrade
|
| Effective Tax Rate | 25.13% | 24.42% | 21.75% | 26.84% | 24.57% | 25.94% | Upgrade
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Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.