The Andersons, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 11 347
EBIT TTM (mln): 226
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 975 970 985 1,076 1,247 1,275 1,297 1,458 2,379 3,489 3,025 3,394 4,576 5,272 5,605 4,540 4,198 3,925 3,686 3,045 8,170 8,208 12,612 17,325 14,750 11,258
Przychód Δ r/r 0.0% -0.5% 1.5% 9.3% 15.9% 2.3% 1.7% 12.4% 63.2% 46.7% -13.3% 12.2% 34.8% 15.2% 6.3% -19.0% -7.5% -6.5% -6.1% -17.4% 168.3% 0.5% 53.6% 37.4% -14.9% -23.7%
Marża brutto 18.5% 17.5% 16.2% 15.4% 13.2% 14.8% 15.3% 14.2% 10.1% 7.4% 8.4% 8.3% 7.7% 6.8% 6.5% 8.7% 9.0% 8.8% 8.6% 9.9% 6.3% 4.9% 4.7% 3.9% 5.1% 6.2%
EBIT (mln) 17 19 20 26 21 34 44 49 70 76 36 86 124 111 87 78 -14 27 31 44 -17 27 206 251 253 190
EBIT Δ r/r 0.0% 10.5% 2.8% 31.8% -19.1% 63.1% 29.8% 9.6% 43.8% 9.1% -53.2% 141.9% 43.3% -10.3% -21.9% -9.8% -117.5% -297.6% 13.9% 43.0% -138.9% -256.3% 670.1% 21.8% 0.7% -24.8%
EBIT (%) 1.8% 2.0% 2.0% 2.4% 1.7% 2.7% 3.4% 3.3% 2.9% 2.2% 1.2% 2.5% 2.7% 2.1% 1.5% 1.7% -0.3% 0.7% 0.8% 1.4% -0.2% 0.3% 1.6% 1.5% 1.7% 1.7%
Koszty finansowe (mln) 0 0 0 0 8 11 12 16 19 31 21 20 25 22 21 22 20 21 22 28 60 51 37 57 47 32
EBITDA (mln) 24 25 30 36 31 51 63 59 74 74 74 112 165 142 170 206 65 52 71 87 129 215 385 386 378 360
EBITDA(%) 2.5% 2.6% 3.1% 3.4% 2.5% 4.0% 4.8% 4.1% 3.1% 2.1% 2.4% 3.3% 3.6% 2.7% 3.0% 4.5% 1.5% 1.3% 1.9% 2.9% 1.6% 2.6% 3.1% 2.2% 2.6% 3.2%
Podatek (mln) 4 4 3 7 6 11 13 18 37 16 22 39 51 45 54 62 -0 7 -62 12 13 -10 29 40 37 30
Zysk Netto (mln) 8 10 9 13 12 19 26 36 69 33 38 65 95 79 90 110 -13 12 41 41 18 -14 104 131 101 114
Zysk netto Δ r/r 0.0% 20.0% -12.1% 50.4% -12.1% 63.6% 36.3% 39.3% 89.2% -52.2% 16.6% 68.6% 47.1% -16.4% 13.2% 22.0% -111.9% -188.7% 255.4% 0.7% -55.9% -177.6% -831.5% 26.1% -22.8% 12.7%
Zysk netto (%) 0.9% 1.0% 0.9% 1.2% 0.9% 1.5% 2.0% 2.5% 2.9% 0.9% 1.3% 1.9% 2.1% 1.5% 1.6% 2.4% -0.3% 0.3% 1.1% 1.4% 0.2% -0.2% 0.8% 0.8% 0.7% 1.0%
EPS 0.35 0.45 0.41 0.65 0.55 0.88 1.17 1.51 2.57 1.21 1.4 2.34 3.42 2.85 2.13 3.85 -0.46 0.41 1.46 1.47 0.56 -0.43 3.17 3.08 3.0 3.35
EPS (rozwodnione) 0.34 0.45 0.4 0.64 0.53 0.85 1.13 1.46 2.5 1.19 1.39 2.32 3.39 2.82 2.12 3.84 -0.46 0.41 1.46 1.46 0.55 -0.43 3.12 3.02 2.94 3.32
Ilośc akcji (mln) 24 23 22 22 21 22 22 24 27 27 27 28 28 28 42 29 28 28 28 28 33 33 33 34 34 34
Ważona ilośc akcji (mln) 24 23 22 22 22 22 23 25 27 28 28 28 28 28 42 29 28 28 28 28 33 33 34 34 34 34
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD