Albemarle Corporation

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 599 884 931 905 930 865 669 654 697 722 737 755 858 822 854 778 922 832 885 880 993 739 764 747 879 829 774 831 894 1,128 1,480 2,092 2,621 2,580 2,370 2,311 2,356 1,361 1,430 1,355 1,232 1,077
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.4% -2.15% -28.14% -27.74% -25.12% -16.56% 10.1% 15.4% 23.1% 13.8% 15.8% 3.0% 7.5% 1.3% 3.7% 13.1% 7.7% -11.20% -13.67% -15.10% -11.43% 12.2% 1.3% 11.2% 1.7% 36.0% 91.2% 151.9% 193.1% 128.8% 60.2% 10.5% -10.10% -47.26% -39.65% -41.37% -47.72% -20.86%
Marża brutto 27.1% 29.2% 32.3% 34.5% 35.0% 39.0% 37.1% 36.5% 34.6% 35.3% 36.9% 36.5% 35.8% 37.1% 36.5% 36.1% 34.8% 34.1% 36.8% 35.2% 34.1% 32.8% 30.5% 34.0% 30.2% 31.8% 32.1% 30.0% 26.5% 39.8% 39.2% 49.9% 38.2% 49.5% 23.6% 2.4% -29.31% 2.6% -0.74% -7.68% 11.2% 14.5%
Koszty i Wydatki (mln) 602 788 804 756 722 691 528 522 600 599 598 606 680 639 682 614 739 677 699 694 853 615 652 602 754 673 661 698 793 807 1,045 1,201 1,788 1,478 2,230 2,451 3,250 1,505 1,621 2,464 1,227 1,057
EBIT (mln) -23 37 103 113 189 275 123 125 83 123 139 148 177 183 390 164 175 155 186 186 139 124 112 144 125 156 542 132 -31 312 434 891 833 1,102 140 -140 -894 -144 -191 -1,109 4 20
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 910.2% 649.1% 19.5% 10.2% -55.92% -55.33% 12.6% 18.8% 112.9% 48.8% 180.7% 10.3% -1.50% -15.04% -52.42% 13.7% -20.44% -20.05% -39.59% -22.41% -10.03% 25.7% 383.4% -8.94% -125.00% 100.2% -19.96% 577.4% 2762.6% 253.2% -67.75% -115.71% -207.33% -113.07% -236.49% 691.9% 100.5% 113.7%
EBIT (%) -3.90% 4.1% 11.1% 12.5% 20.3% 31.8% 18.5% 19.1% 12.0% 17.0% 18.9% 19.7% 20.7% 22.2% 45.7% 21.1% 19.0% 18.6% 21.0% 21.2% 14.0% 16.8% 14.7% 19.3% 14.2% 18.8% 70.1% 15.8% -3.50% 27.7% 29.3% 42.6% 31.8% 42.7% 5.9% -6.06% -37.95% -10.58% -13.36% -81.85% 0.4% 1.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 24 27 0 29 0 0 0 0 0 0
Koszty finansowe (mln) 15 36 33 32 32 25 16 16 18 69 15 16 16 14 13 13 13 13 12 11 22 17 18 19 19 44 7 5 5 28 41 30 24 27 26 29 34 38 35 48 45 0
Amortyzacja (mln) 25 64 67 69 60 61 68 48 50 45 49 50 53 50 50 50 50 49 53 54 57 54 58 59 62 62 61 62 68 69 71 78 86 89 93 105 146 127 138 164 163 162
EBITDA (mln) -8 172 147 155 246 303 189 181 146 206 212 215 227 237 246 217 249 216 232 229 242 186 164 199 157 226 182 -449 66 398 501 982 971 1,273 287 -23 -741 -3 -321 -968 285 192
EBITDA(%) -2.22% 16.5% 13.7% 16.5% 22.2% 27.2% 20.8% 27.9% 14.6% 16.9% 18.5% 19.3% 18.5% 18.5% 25.4% 27.9% 16.3% 25.9% 26.2% 26.1% 10.1% 25.2% 21.4% 26.7% 7.7% 27.7% 22.5% -61.49% 22.1% 35.7% 34.7% 46.7% 33.8% 49.3% 12.1% -1.01% -31.76% -1.27% -3.69% -71.42% 23.1% 17.8%
NOPLAT (mln) -49 51 71 82 155 250 105 112 70 53 122 130 142 139 372 155 130 154 167 164 78 115 88 122 48 123 535 -517 -8 300 401 869 863 1,157 168 -158 -921 -168 -494 -1,179 77 -19
Podatek (mln) -28 14 17 17 -19 31 24 12 35 12 23 18 378 20 80 33 11 38 30 25 -5 18 15 31 -10 22 107 -115 15 81 89 197 24 277 43 -9 119 -4 -31 111 11 -19
Zysk Netto (mln) -19 43 52 65 174 228 -315 128 602 51 103 119 -218 132 302 130 130 134 154 155 90 107 86 98 85 96 425 -393 -4 253 407 672 839 881 650 303 -618 2 -188 -1,069 34 41
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1041.5% 429.2% -703.72% 96.1% 245.5% -77.56% 132.8% -7.45% -136.27% 157.3% 192.7% 9.3% 159.3% 1.4% -49.02% 19.5% -30.25% -19.74% -44.47% -36.61% -6.37% -10.75% 395.9% -499.57% -104.52% 164.8% -4.20% 271.2% 22040.0% 247.5% 59.8% -55.00% -173.62% -99.72% -128.95% -453.35% 105.4% 1589.1%
Zysk netto (%) -3.09% 4.9% 5.6% 7.2% 18.7% 26.4% -47.04% 19.6% 86.4% 7.1% 14.0% 15.7% -25.46% 16.0% 35.4% 16.7% 14.1% 16.1% 17.4% 17.6% 9.1% 14.5% 11.2% 13.2% 9.6% 11.5% 54.9% -47.29% -0.43% 22.5% 27.5% 32.1% 32.0% 34.1% 27.4% 13.1% -26.22% 0.2% -13.16% -78.91% 2.7% 3.8%
EPS -0.24 0.4 0.46 0.58 1.55 2.03 -2.8 1.14 5.35 0.46 0.93 1.07 -1.98 1.19 2.76 1.21 1.22 1.26 1.46 1.46 0.85 1.01 0.81 0.92 0.79 0.85 3.63 -3.36 -0.0327 2.16 3.47 5.74 7.16 7.51 5.54 2.58 -5.26 0.0208 -1.6 -9.45 0.29 -0.0029
EPS (rozwodnione) -0.24 0.4 0.46 0.58 1.55 2.02 -2.78 1.13 5.3 0.45 0.92 1.06 -1.95 1.18 2.73 1.2 1.21 1.26 1.45 1.46 0.85 1.01 0.8 0.92 0.79 0.84 3.62 -3.36 -0.0327 2.15 3.46 5.7 7.11 7.47 5.52 2.57 -5.26 0.0208 -1.6 -9.45 0.29 -0.0029
Ilośc akcji (mln) 78 108 112 112 112 112 112 112 112 112 111 110 111 111 110 107 106 106 106 106 106 106 106 106 107 113 117 117 117 117 117 117 117 117 117 117 117 117 118 118 118 118
Ważona ilośc akcji (mln) 79 108 113 113 113 113 113 113 114 113 112 112 112 112 111 108 107 106 106 106 106 107 107 107 107 113 117 117 117 118 118 118 118 118 118 118 117 117 118 118 118 118
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