The Andersons, Inc.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202B4B−0.0200.02
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
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
Przychód (mln) 1,272 950 1,208 936 1,183 888 1,064 860 1,113 852 994 837 1,004 636 911 686 813 2,079 2,325 1,983 1,886 1,853 1,890 1,922 2,543 2,636 3,274 2,999 3,783 3,978 4,451 4,219 4,677 3,881 4,020 3,636 3,213 2,718 2,795 2,621 3,123
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.94%</span> <span style="color:red">-6.55%</span> <span style="color:red">-11.94%</span> <span style="color:red">-8.14%</span> <span style="color:red">-5.95%</span> <span style="color:red">-4.04%</span> <span style="color:red">-6.63%</span> <span style="color:red">-2.68%</span> <span style="color:red">-9.79%</span> <span style="color:red">-25.38%</span> <span style="color:red">-8.28%</span> <span style="color:red">-18.05%</span> <span style="color:red">-19.06%</span> 227.1% 155.1% 189.2% 132.0% <span style="color:red">-10.88%</span> <span style="color:red">-18.70%</span> <span style="color:red">-3.05%</span> 34.9% 42.2% 73.2% 56.0% 48.8% 50.9% 35.9% 40.7% 23.7% <span style="color:red">-2.43%</span> <span style="color:red">-9.67%</span> <span style="color:red">-13.83%</span> <span style="color:red">-31.31%</span> <span style="color:red">-29.97%</span> <span style="color:red">-30.47%</span> <span style="color:red">-27.91%</span> <span style="color:red">-2.80%</span>
Marża brutto 9.0% 8.8% 9.0% 9.1% 8.4% 7.6% 9.1% 9.0% 9.3% 9.0% 8.8% 8.3% 8.4% 10.0% 9.9% 7.9% 11.6% 5.3% 6.9% 5.5% 7.3% 3.4% 5.6% 5.3% 5.3% 4.7% 5.3% 4.1% 5.1% 3.0% 5.2% 3.9% 3.6% 3.8% 5.5% 4.3% 6.8% 4.7% 6.5% 6.8% 6.8%
Koszty i Wydatki (mln) 1,253 945 1,184 939 1,225 900 1,043 861 1,094 858 976 835 987 636 881 698 786 2,083 2,271 1,981 1,857 1,895 1,874 1,919 2,515 2,613 3,210 2,987 3,700 3,960 4,332 4,171 4,644 3,850 3,914 3,604 3,128 2,709 2,730 2,564 3,057
EBIT (mln) 19 5 24 -4 -39 -12 22 -2 19 -5 18 1 17 -1 31 -12 26 -4 54 2 29 -42 16 4 28 23 64 12 49 21 135 50 45 39 83 31 85 9 65 57 66
EBIT Δ kw/kw 148.5% 138.8% 12.9% 100.2% 303.3% 120.9% 20.8% 244.2% 12.3% 894.4% 41.5% 110.0% 34.2% 85.0% 43.1% 699.2% 9.4% 91.2% 233.6% 44.1% 3.6% 283.6% 74.8% 68.7% 43.4% 6.4% 52.6% 76.7% 1333700000.0% 44.6% 63.4% 62.8% 46.8% 332.7% 27.4% 46.1% 0.0% 0.0% 1683500000.0% 5841900000.0% 6946400000.0%
EBIT (%) 1.5% 0.5% 2.0% <span style="color:red">-0.37%</span> <span style="color:red">-3.33%</span> <span style="color:red">-1.37%</span> 2.0% <span style="color:red">-0.20%</span> 1.7% <span style="color:red">-0.64%</span> 1.8% 0.1% 1.7% <span style="color:red">-0.09%</span> 3.4% <span style="color:red">-1.77%</span> 3.2% <span style="color:red">-0.18%</span> 2.3% 0.1% 1.5% <span style="color:red">-2.26%</span> 0.9% 0.2% 1.1% 0.9% 2.0% 0.4% 1.3% 0.5% 3.0% 1.2% 1.0% 1.0% 2.1% 0.8% 2.6% 0.3% 2.3% 2.2% 2.1%
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 0 154 80 11 12 3 7 0 0 0 0
Koszty finansowe (mln) 5 6 4 6 4 7 7 4 3 6 6 5 4 7 8 5 8 16 16 14 14 16 12 11 13 13 13 9 8 11 17 15 14 17 14 8 8 7 7 8 10
Amortyzacja (mln) 18 18 19 21 21 21 20 21 22 21 22 22 22 23 23 23 22 34 30 34 48 47 47 47 47 48 48 47 37 34 34 33 33 32 30 31 31 31 30 30 36
EBITDA (mln) 63 22 44 19 -118 9 42 19 41 24 9 23 39 22 53 11 55 30 84 36 77 9 53 56 84 64 105 59 112 57 169 83 76 -33 149 63 116 40 89 104 114
EBITDA(%) 3.5% 1.2% 4.5% 0.4% <span style="color:red">-0.55%</span> <span style="color:red">-1.79%</span> 4.7% 1.0% 2.6% 0.1% 2.9% 1.2% 3.1% 0.7% 4.7% 3.5% 4.6% <span style="color:red">-0.18%</span> 2.5% 0.0% 3.8% <span style="color:red">-2.00%</span> 1.0% 0.4% 3.3% 3.0% 2.1% 2.4% 3.2% 1.4% 3.8% 2.0% 1.7% 1.8% 3.7% 2.1% 3.6% 1.5% 3.4% 4.0% 3.6%
NOPLAT (mln) 40 5 50 -2 -65 -23 23 4 17 -6 -19 5 -1 -2 29 -4 30 -20 40 -13 20 -53 8 -2 23 19 57 16 77 11 118 35 31 -65 104 38 92 14 57 62 67
Podatek (mln) 12 1 18 -2 -18 -7 8 1 5 -3 8 2 -69 -0 8 -2 6 -5 11 -7 15 -1 -12 -5 8 6 11 4 11 4 16 10 10 -6 22 8 13 1 5 11 13
Zysk Netto (mln) 26 4 31 -1 -47 -15 14 2 10 -3 -27 3 70 -2 22 -2 24 -14 30 -4 7 -38 30 -1 16 15 43 16 30 6 80 25 21 -59 55 10 51 6 36 27 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-282.52%</span> <span style="color:red">-459.40%</span> <span style="color:red">-53.56%</span> <span style="color:red">-240.18%</span> <span style="color:red">-121.57%</span> <span style="color:red">-78.98%</span> <span style="color:red">-284.90%</span> 47.3% 587.4% <span style="color:red">-44.97%</span> <span style="color:red">-180.78%</span> <span style="color:red">-182.83%</span> <span style="color:red">-65.93%</span> 723.1% 38.8% 102.0% <span style="color:red">-72.01%</span> 169.1% 1.8% <span style="color:red">-75.03%</span> 140.5% <span style="color:red">-140.11%</span> 42.9% <span style="color:red">-1587.52%</span> 85.4% <span style="color:red">-63.57%</span> 83.5% 58.1% <span style="color:red">-28.58%</span> <span style="color:red">-1174.27%</span> <span style="color:red">-31.02%</span> <span style="color:red">-60.98%</span> 141.8% <span style="color:red">-109.44%</span> <span style="color:red">-34.64%</span> 181.9% <span style="color:red">-11.91%</span>
Zysk netto (%) 2.0% 0.4% 2.6% <span style="color:red">-0.13%</span> <span style="color:red">-3.97%</span> <span style="color:red">-1.66%</span> 1.4% 0.2% 0.9% <span style="color:red">-0.36%</span> <span style="color:red">-2.68%</span> 0.3% 6.9% <span style="color:red">-0.27%</span> 2.4% <span style="color:red">-0.31%</span> 2.9% <span style="color:red">-0.67%</span> 1.3% <span style="color:red">-0.21%</span> 0.4% <span style="color:red">-2.03%</span> 1.6% <span style="color:red">-0.06%</span> 0.6% 0.6% 1.3% 0.5% 0.8% 0.1% 1.8% 0.6% 0.5% <span style="color:red">-1.52%</span> 1.4% 0.3% 1.6% 0.2% 1.3% 1.0% 1.4%
EPS 0.89 0.14 1.09 -0.04 -1.68 -0.52 0.51 0.06 0.36 -0.11 -0.94 0.09 2.43 -0.0602 0.76 -0.0742 0.84 -0.43 0.92 -0.13 0.2 -1.15 0.92 -0.0321 0.48 0.46 1.31 0.48 1.97 0.16 2.36 0.74 0.63 -1.76 1.63 0.29 1.51 0.16 1.06 0.8 1.32
EPS (rozwodnione) 0.89 0.14 1.09 -0.04 -1.68 -0.52 0.51 0.06 0.36 -0.11 -0.94 0.09 2.42 -0.06 0.76 -0.0742 0.84 -0.43 0.91 -0.13 0.19 -1.15 0.92 -0.0321 0.48 0.45 1.3 0.46 1.93 0.16 2.32 0.72 0.61 -1.76 1.61 0.28 1.49 0.16 1.05 0.8 1.31
Ilośc akcji (mln) 29 29 28 31 28 28 28 29 28 28 28 28 28 28 28 28 28 33 33 33 33 33 33 33 33 33 33 33 33 34 34 34 34 34 34 34 34 34 34 34 34
Ważona ilośc akcji (mln) 29 29 29 31 28 28 28 29 28 28 28 28 28 28 28 28 28 33 33 33 33 33 33 33 33 34 34 34 34 34 34 34 35 34 34 34 34 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD