Wall Street Experts
ver. ZuMIgo(08/25)
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 |