Arkema S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 9 493
EBIT TTM (mln): 651
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 5,318 5,515 5,664 5,675 5,633 4,444 5,905 5,900 6,395 6,098 5,952 7,683 7,535 8,326 8,816 8,738 7,884 9,519 11,550 9,514
Przychód Δ r/r 0.0% 3.7% 2.7% 0.2% -0.7% -21.1% 32.9% -0.1% 8.4% -4.6% -2.4% 29.1% -1.9% 10.5% 5.9% -0.9% -9.8% 20.7% 21.3% -17.6%
Marża brutto 77.3% 80.0% 88.0% 89.0% 14.1% 12.0% 17.4% 21.5% 19.7% 18.8% 17.2% 19.2% 21.9% 22.3% 22.4% 21.8% 19.6% 22.5% 22.3% 20.6%
EBIT (mln) -545 -371 108 221 197 -69 486 717 651 383 364 488 717 845 928 806 474 1,050 1,287 681
EBIT Δ r/r 0.0% -31.9% -129.1% 104.6% -10.9% -135.0% -804.3% 47.5% -9.2% -41.2% -5.0% 34.1% 46.9% 17.9% 9.8% -13.1% -41.2% 121.5% 22.6% -47.1%
EBIT (%) -10.2% -6.7% 1.9% 3.9% 3.5% -1.6% 8.2% 12.2% 10.2% 6.3% 6.1% 6.4% 9.5% 10.1% 10.5% 9.2% 6.0% 11.0% 11.1% 7.2%
Koszty finansowe (mln) 0 0 0 0 35 28 -28 -37 36 41 45 66 62 75 60 59 58 49 44 25
EBITDA (mln) -545 -149 319 467 473 242 762 1,309 1,033 904 781 1,109 1,285 1,388 1,494 1,508 1,222 1,867 2,120 1,435
EBITDA(%) -10.2% -2.7% 5.6% 8.2% 8.4% 5.4% 12.9% 22.2% 16.2% 14.8% 13.1% 14.4% 17.1% 16.7% 16.9% 17.3% 15.5% 19.6% 18.4% 15.1%
Podatek (mln) 40 39 59 104 69 87 123 125 186 161 120 118 193 162 114 137 178 369 254 177
Zysk Netto (mln) -581 -428 47 124 100 -172 347 -19 220 168 167 285 427 576 707 491 332 1,309 965 418
Zysk netto Δ r/r 0.0% -26.3% -111.0% 163.8% -19.4% -272.0% -301.7% -105.5% -1257.9% -23.6% -0.6% 70.7% 49.8% 34.9% 22.7% -30.6% -32.4% 294.3% -26.3% -56.7%
Zysk netto (%) -10.9% -7.8% 0.8% 2.2% 1.8% -3.9% 5.9% -0.3% 3.4% 2.8% 2.8% 3.7% 5.7% 6.9% 8.0% 5.6% 4.2% 13.8% 8.4% 4.4%
EPS -9.13 -6.8 0.72 1.95 1.59 -2.75 5.49 -0.3 3.42 2.59 2.53 3.87 5.24 7.17 9.27 6.45 3.98 17.15 12.81 5.39
EPS (rozwodnione) -9.13 -6.8 0.72 1.94 1.59 -2.75 5.47 -0.29 3.37 2.56 2.51 3.85 5.22 7.15 9.26 6.41 3.96 17.04 12.75 5.36
Ilośc akcji (mln) 64 63 65 63 63 63 63 64 64 65 66 74 75 76 76 76 76 75 74 75
Ważona ilośc akcji (mln) 64 63 65 63 63 63 63 65 65 66 66 74 75 76 76 77 77 76 74 75
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR