NEUCA S.A. (WSE:NEU)
712.00
-17.00 (-2.33%)
Apr 28, 2026, 5:00 PM CET
NEUCA Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 13,644 | 12,612 | 11,813 | 11,232 | 9,864 | Upgrade
|
| Revenue Growth (YoY) | 8.18% | 6.77% | 5.17% | 13.87% | 6.70% | Upgrade
|
| Cost of Revenue | 12,088 | 11,174 | 10,507 | 10,108 | 8,872 | Upgrade
|
| Gross Profit | 1,556 | 1,438 | 1,305 | 1,124 | 992.04 | Upgrade
|
| Selling, General & Admin | 1,282 | 1,167 | 1,051 | 893.61 | 770.7 | Upgrade
|
| Other Operating Expenses | 17.41 | 11.06 | 5.78 | 10.44 | -0.12 | Upgrade
|
| Operating Expenses | 1,310 | 1,180 | 1,062 | 902.72 | 777.35 | Upgrade
|
| Operating Income | 245.87 | 258.15 | 243.19 | 220.99 | 214.69 | Upgrade
|
| Interest Expense | -60.16 | -70.48 | -81.1 | -47.63 | -11.41 | Upgrade
|
| Interest & Investment Income | 24.66 | 23.29 | 26.85 | 15.42 | 8.16 | Upgrade
|
| Earnings From Equity Investments | -0.35 | -0.01 | - | -0.17 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.74 | 2.71 | 11.26 | -4.52 | -3.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.14 | -3.24 | -2.47 | -2.33 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 192.13 | 210.42 | 197.72 | 181.76 | 207.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.42 | - | -15.83 | - | 10.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.78 | 0.26 | -0.23 | -0.12 | -18.52 | Upgrade
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| Asset Writedown | -2.35 | -0.26 | 0.44 | 0.45 | 1.47 | Upgrade
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| Legal Settlements | 0.02 | -0.22 | 0.07 | -0.33 | -0.06 | Upgrade
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| Other Unusual Items | 10.88 | 16.78 | 21.61 | 22.37 | 0.61 | Upgrade
|
| Pretax Income | 204.88 | 226.99 | 203.79 | 204.13 | 202.23 | Upgrade
|
| Income Tax Expense | 49.02 | 55.44 | 44.33 | 54.78 | 49.68 | Upgrade
|
| Earnings From Continuing Operations | 155.86 | 171.56 | 159.46 | 149.35 | 152.55 | Upgrade
|
| Minority Interest in Earnings | -0.28 | -17.31 | -13.19 | -12.11 | -1.9 | Upgrade
|
| Net Income | 155.58 | 154.24 | 146.27 | 137.24 | 150.66 | Upgrade
|
| Net Income to Common | 155.58 | 154.24 | 146.27 | 137.24 | 150.66 | Upgrade
|
| Net Income Growth | 0.87% | 5.45% | 6.58% | -8.91% | 6.25% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.76% | 0.70% | -1.57% | -1.26% | 4.50% | Upgrade
|
| EPS (Basic) | 34.28 | 34.54 | 33.30 | 31.48 | 34.32 | Upgrade
|
| EPS (Diluted) | 34.05 | 34.01 | 32.48 | 30.00 | 32.51 | Upgrade
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| EPS Growth | 0.12% | 4.71% | 8.27% | -7.72% | 1.66% | Upgrade
|
| Free Cash Flow | 423.99 | -29.68 | 194.09 | 254.49 | 247.45 | Upgrade
|
| Free Cash Flow Per Share | 92.79 | -6.54 | 43.10 | 55.62 | 53.40 | Upgrade
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| Dividend Per Share | 17.800 | 16.000 | 14.500 | 13.000 | 11.500 | Upgrade
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| Dividend Growth | 11.25% | 10.35% | 11.54% | 13.04% | 15.00% | Upgrade
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| Gross Margin | 11.40% | 11.40% | 11.05% | 10.00% | 10.06% | Upgrade
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| Operating Margin | 1.80% | 2.05% | 2.06% | 1.97% | 2.18% | Upgrade
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| Profit Margin | 1.14% | 1.22% | 1.24% | 1.22% | 1.53% | Upgrade
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| Free Cash Flow Margin | 3.11% | -0.24% | 1.64% | 2.27% | 2.51% | Upgrade
|
| EBITDA | 327.8 | 339.88 | 322.83 | 290.21 | 272.04 | Upgrade
|
| EBITDA Margin | 2.40% | 2.70% | 2.73% | 2.58% | 2.76% | Upgrade
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| D&A For EBITDA | 81.94 | 81.73 | 79.65 | 69.22 | 57.35 | Upgrade
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| EBIT | 245.87 | 258.15 | 243.19 | 220.99 | 214.69 | Upgrade
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| EBIT Margin | 1.80% | 2.05% | 2.06% | 1.97% | 2.18% | Upgrade
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| Effective Tax Rate | 23.93% | 24.42% | 21.75% | 26.84% | 24.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.