NEUCA S.A. (WSE:NEU)
Poland
· Delayed Price · Currency is PLN 692.00
+9.00 (1.32%)
Apr 10, 2025, 4:47 PM CET
NEUCA Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 12,612 | 11,813 | 11,232 | 9,864 | 9,245 | Upgrade
|
| Revenue Growth (YoY) | 6.77% | 5.17% | 13.87% | 6.70% | 11.76% | Upgrade
|
| Cost of Revenue | 11,171 | 10,507 | 10,108 | 8,872 | 8,328 | Upgrade
|
| Gross Profit | 1,441 | 1,305 | 1,124 | 992.04 | 916.39 | Upgrade
|
| Selling, General & Admin | 1,167 | 1,051 | 893.61 | 770.7 | 668.42 | Upgrade
|
| Other Operating Expenses | -2.85 | -25.3 | -0.9 | -0.12 | -2.08 | Upgrade
|
| Operating Expenses | 1,166 | 1,031 | 891.37 | 777.35 | 681.18 | Upgrade
|
| Operating Income | 274.72 | 274.26 | 232.33 | 214.69 | 235.21 | Upgrade
|
| Interest Expense | -76.6 | -81.1 | -47.63 | -11.41 | -15.79 | Upgrade
|
| Interest & Investment Income | - | 26.85 | 15.42 | 8.16 | 11 | Upgrade
|
| Earnings From Equity Investments | -0.01 | - | -0.17 | 0.17 | -2.19 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 11.26 | -4.52 | -3.61 | -10.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.89 | -2.47 | -2.33 | -0.11 | -1.43 | Upgrade
|
| EBT Excluding Unusual Items | 226.99 | 228.8 | 193.11 | 207.9 | 216.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -15.83 | - | 10.84 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -14.64 | -11.46 | -18.52 | -22.53 | Upgrade
|
| Asset Writedown | - | 0.44 | 0.45 | 1.47 | -0.63 | Upgrade
|
| Legal Settlements | - | 0.07 | -0.33 | -0.06 | -0.3 | Upgrade
|
| Other Unusual Items | - | 4.94 | 22.37 | 0.61 | -0.92 | Upgrade
|
| Pretax Income | 226.99 | 203.79 | 204.13 | 202.23 | 193.45 | Upgrade
|
| Income Tax Expense | 55.44 | 44.33 | 54.78 | 49.68 | 50.19 | Upgrade
|
| Earnings From Continuing Operations | 171.56 | 159.46 | 149.35 | 152.55 | 143.26 | Upgrade
|
| Minority Interest in Earnings | -17.31 | -13.19 | -12.11 | -1.9 | -1.47 | Upgrade
|
| Net Income | 154.24 | 146.27 | 137.24 | 150.66 | 141.79 | Upgrade
|
| Net Income to Common | 154.24 | 146.27 | 137.24 | 150.66 | 141.79 | Upgrade
|
| Net Income Growth | 5.45% | 6.58% | -8.91% | 6.25% | 20.91% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | 0.70% | -1.57% | -1.26% | 4.50% | -3.14% | Upgrade
|
| EPS (Basic) | 34.54 | 33.30 | 31.48 | 34.32 | 32.81 | Upgrade
|
| EPS (Diluted) | 34.01 | 32.48 | 30.00 | 32.51 | 31.98 | Upgrade
|
| EPS Growth | 4.71% | 8.27% | -7.72% | 1.66% | 24.82% | Upgrade
|
| Free Cash Flow | -29.68 | 194.09 | 254.49 | 247.45 | 239.52 | Upgrade
|
| Free Cash Flow Per Share | -6.54 | 43.10 | 55.62 | 53.40 | 54.02 | Upgrade
|
| Dividend Per Share | - | 14.500 | 13.000 | 11.500 | 10.000 | Upgrade
|
| Dividend Growth | - | 11.54% | 13.04% | 15.00% | 15.61% | Upgrade
|
| Gross Margin | 11.42% | 11.05% | 10.00% | 10.06% | 9.91% | Upgrade
|
| Operating Margin | 2.18% | 2.32% | 2.07% | 2.18% | 2.54% | Upgrade
|
| Profit Margin | 1.22% | 1.24% | 1.22% | 1.53% | 1.53% | Upgrade
|
| Free Cash Flow Margin | -0.24% | 1.64% | 2.27% | 2.51% | 2.59% | Upgrade
|
| EBITDA | 393.52 | 353.91 | 301.56 | 272.04 | 281.65 | Upgrade
|
| EBITDA Margin | 3.12% | 3.00% | 2.69% | 2.76% | 3.05% | Upgrade
|
| D&A For EBITDA | 118.79 | 79.65 | 69.22 | 57.35 | 46.44 | Upgrade
|
| EBIT | 274.72 | 274.26 | 232.33 | 214.69 | 235.21 | Upgrade
|
| EBIT Margin | 2.18% | 2.32% | 2.07% | 2.18% | 2.54% | Upgrade
|
| Effective Tax Rate | 24.42% | 21.75% | 26.84% | 24.57% | 25.94% | Upgrade
|
Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.