NEUCA S.A. (WSE:NEU)
Poland · Delayed Price · Currency is PLN 703.00
-3.00 (-0.42%)
Sep 12, 2025, 5:01 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
| 13,040 | 12,612 | 11,813 | 11,232 | 9,864 | 9,245 | Upgrade | |
Revenue Growth (YoY) | 7.55% | 6.77% | 5.17% | 13.87% | 6.70% | 11.76% | Upgrade |
Cost of Revenue | 11,555 | 11,174 | 10,507 | 10,108 | 8,872 | 8,328 | Upgrade |
Gross Profit | 1,485 | 1,438 | 1,305 | 1,124 | 992.04 | 916.39 | Upgrade |
Selling, General & Admin | 1,221 | 1,167 | 1,051 | 893.61 | 770.7 | 668.42 | Upgrade |
Other Operating Expenses | 23.17 | 11.06 | 5.78 | 10.44 | -0.12 | -2.08 | Upgrade |
Operating Expenses | 1,253 | 1,180 | 1,062 | 902.72 | 777.35 | 681.18 | Upgrade |
Operating Income | 232.44 | 258.15 | 243.19 | 220.99 | 214.69 | 235.21 | Upgrade |
Interest Expense | -78.36 | -70.48 | -81.1 | -47.63 | -11.41 | -15.79 | Upgrade |
Interest & Investment Income | 23.95 | 23.29 | 26.85 | 15.42 | 8.16 | 11 | Upgrade |
Earnings From Equity Investments | -0.52 | -0.01 | - | -0.17 | 0.17 | -2.19 | Upgrade |
Currency Exchange Gain (Loss) | 2.71 | 2.71 | 11.26 | -4.52 | -3.61 | -10.22 | Upgrade |
Other Non Operating Income (Expenses) | -3.24 | -3.24 | -2.47 | -2.33 | -0.11 | -1.43 | Upgrade |
EBT Excluding Unusual Items | 176.98 | 210.42 | 197.72 | 181.76 | 207.9 | 216.59 | Upgrade |
Gain (Loss) on Sale of Investments | 4.25 | - | -15.83 | - | 10.84 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.26 | 0.26 | -0.23 | -0.12 | -18.52 | -22.53 | Upgrade |
Asset Writedown | -0.26 | -0.26 | 0.44 | 0.45 | 1.47 | -0.63 | Upgrade |
Legal Settlements | -0.22 | -0.22 | 0.07 | -0.33 | -0.06 | -0.3 | Upgrade |
Other Unusual Items | 16.78 | 16.78 | 21.61 | 22.37 | 0.61 | -0.92 | Upgrade |
Pretax Income | 197.8 | 226.99 | 203.79 | 204.13 | 202.23 | 193.45 | Upgrade |
Income Tax Expense | 54.43 | 55.44 | 44.33 | 54.78 | 49.68 | 50.19 | Upgrade |
Earnings From Continuing Operations | 143.38 | 171.56 | 159.46 | 149.35 | 152.55 | 143.26 | Upgrade |
Minority Interest in Earnings | -7.95 | -17.31 | -13.19 | -12.11 | -1.9 | -1.47 | Upgrade |
Net Income | 135.42 | 154.24 | 146.27 | 137.24 | 150.66 | 141.79 | Upgrade |
Net Income to Common | 135.42 | 154.24 | 146.27 | 137.24 | 150.66 | 141.79 | Upgrade |
Net Income Growth | -17.72% | 5.45% | 6.58% | -8.91% | 6.25% | 20.91% | Upgrade |
Shares Outstanding (Basic) | 5 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade |
Shares Change (YoY) | 0.46% | 0.70% | -1.57% | -1.26% | 4.50% | -3.14% | Upgrade |
EPS (Basic) | 30.03 | 34.54 | 33.30 | 31.48 | 34.32 | 32.81 | Upgrade |
EPS (Diluted) | 29.76 | 34.01 | 32.48 | 30.00 | 32.51 | 31.98 | Upgrade |
EPS Growth | -18.09% | 4.71% | 8.27% | -7.72% | 1.66% | 24.82% | Upgrade |
Free Cash Flow | 117.61 | -29.68 | 194.09 | 254.49 | 247.45 | 239.52 | Upgrade |
Free Cash Flow Per Share | 25.84 | -6.54 | 43.10 | 55.62 | 53.40 | 54.02 | Upgrade |
Dividend Per Share | 16.000 | 16.000 | 14.500 | 13.000 | 11.500 | 10.000 | Upgrade |
Dividend Growth | 10.35% | 10.35% | 11.54% | 13.04% | 15.00% | 15.61% | Upgrade |
Gross Margin | 11.39% | 11.40% | 11.05% | 10.00% | 10.06% | 9.91% | Upgrade |
Operating Margin | 1.78% | 2.05% | 2.06% | 1.97% | 2.18% | 2.54% | Upgrade |
Profit Margin | 1.04% | 1.22% | 1.24% | 1.22% | 1.53% | 1.53% | Upgrade |
Free Cash Flow Margin | 0.90% | -0.24% | 1.64% | 2.27% | 2.51% | 2.59% | Upgrade |
EBITDA | 317.57 | 339.88 | 322.83 | 290.21 | 272.04 | 281.65 | Upgrade |
EBITDA Margin | 2.44% | 2.70% | 2.73% | 2.58% | 2.76% | 3.05% | Upgrade |
D&A For EBITDA | 85.12 | 81.73 | 79.65 | 69.22 | 57.35 | 46.44 | Upgrade |
EBIT | 232.44 | 258.15 | 243.19 | 220.99 | 214.69 | 235.21 | Upgrade |
EBIT Margin | 1.78% | 2.05% | 2.06% | 1.97% | 2.18% | 2.54% | Upgrade |
Effective Tax Rate | 27.52% | 24.42% | 21.75% | 26.84% | 24.57% | 25.94% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.