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