Arkema S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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 Q1 Q2
Przychód (mln) 1,478 1,431 1,871 2,106 1,946 1,760 1,893 1,952 1,838 1,852 2,152 2,198 2,019 1,957 2,172 2,270 2,167 2,207 2,215 2,254 2,216 2,053 2,088 1,902 1,909 1,985 2,226 2,395 2,398 2,500 2,887 3,184 2,972 2,507 2,524 2,442 2,326 2,222 2,341 2,536
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.7% 23.0% 1.2% <span style="color:red">-7.31%</span> <span style="color:red">-5.55%</span> 5.2% 13.7% 12.6% 9.8% 5.7% 0.9% 3.3% 7.3% 12.8% 2.0% <span style="color:red">-0.70%</span> 2.3% <span style="color:red">-6.98%</span> <span style="color:red">-5.73%</span> <span style="color:red">-15.62%</span> <span style="color:red">-13.85%</span> <span style="color:red">-3.31%</span> 6.6% 25.9% 25.6% 25.9% 29.7% 32.9% 23.9% 0.3% <span style="color:red">-12.57%</span> <span style="color:red">-23.30%</span> <span style="color:red">-21.74%</span> <span style="color:red">-11.37%</span> <span style="color:red">-7.25%</span> 3.8%
Marża brutto 17.9% 15.2% 18.2% 20.3% 20.2% 18.0% 22.1% 23.6% 22.3% 19.3% 23.0% 24.0% 23.4% 18.6% 23.8% 24.2% 23.0% 18.7% 22.1% 23.2% 22.3% 19.1% 19.9% 19.1% 20.5% 19.0% 20.5% 24.3% 23.9% 21.2% 26.0% 26.2% 20.7% 15.1% 19.9% 22.2% 21.1% 19.1% 20.0% 22.5%
Koszty i Wydatki (mln) 1,362 1,361 1,738 1,898 1,770 1,673 1,702 1,723 1,648 1,728 1,908 1,912 1,772 1,837 1,903 1,962 1,910 2,050 1,977 1,986 1,975 1,921 1,942 1,773 1,752 1,855 2,020 2,067 2,072 2,244 2,418 2,635 2,636 2,419 2,321 2,189 2,112 2,081 2,177 2,271
EBIT (mln) 73 62 117 142 161 68 180 239 171 127 229 271 223 122 265 308 249 106 226 257 217 106 132 236 148 84 182 1,060 327 164 434 514 321 -90 196 221 182 82 135 265
EBIT Δ kw/kw 54.7% 8.8% 35.0% 40.6% 5.8% 46.5% 21.4% 11.8% 23.3% 4.1% 25400000000.0% 12.0% 10.4% 15.1% 17.3% 19.8% 14.7% 0.0% 71.2% 8.9% 46.6% 26.2% 27.5% 77.7% 54.7% 48.8% 58.1% 106.2% 1.9% 282.2% 121.4% 132.6% 76.4% 209.8% 45.2% 16.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.9% 4.3% 6.3% 6.7% 8.3% 3.9% 9.5% 12.2% 9.3% 6.9% 10.6% 12.3% 11.0% 6.2% 12.2% 13.6% 11.5% 4.8% 10.2% 11.4% 9.8% 5.2% 6.3% 12.4% 7.8% 4.2% 8.2% 44.3% 13.6% 6.6% 15.0% 16.1% 10.8% <span style="color:red">-3.59%</span> 7.8% 9.0% 7.8% 3.7% 5.8% 10.4%
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 0 17 13 19 7 9 0 0 0
Koszty finansowe (mln) -15 1 29 25 53 15 23 27 25 28 25 26 27 -3 23 24 26 -13 -27 -13 -29 -27 -23 -10 -23 -17 -13 -12 -15 -13 -8 -1 -17 -78 30 16 9 26 0 15
Amortyzacja (mln) 94 93 107 130 121 210 120 123 125 162 121 125 118 137 114 121 120 153 172 144 153 181 156 266 154 172 135 133 131 144 150 156 159 203 164 164 172 190 186 186
EBITDA (mln) 210 52 240 338 297 297 311 352 315 286 365 411 365 178 383 429 377 208 410 356 394 313 302 472 311 302 352 1,308 476 502 623 657 502 125 367 356 392 163 350 451
EBITDA(%) 14.2% 3.6% 12.8% 16.0% 15.3% 16.9% 16.4% 18.0% 17.1% 15.4% 17.0% 18.7% 18.1% 9.1% 17.6% 18.9% 17.4% 9.4% 18.5% 15.8% 17.8% 15.2% 14.5% 24.8% 16.3% 15.2% 15.8% 54.6% 19.8% 20.1% 21.6% 20.6% 16.9% 5.0% 14.5% 14.6% 16.9% 7.3% 15.0% 17.8%
NOPLAT (mln) 58 33 88 122 110 86 160 215 147 100 204 245 196 98 242 285 224 78 198 224 187 79 107 215 125 66 168 1,047 311 150 425 508 301 -14 174 203 171 54 116 202
Podatek (mln) 37 8 48 -12 51 31 58 68 51 16 66 82 54 -40 52 64 49 -51 49 46 40 2 28 96 32 22 43 220 64 42 95 106 76 -23 41 51 54 31 36 52
Zysk Netto (mln) 24 23 42 133 61 49 98 147 96 86 137 160 142 104 188 219 174 126 147 139 145 75 78 119 92 43 124 821 247 112 329 396 224 11 132 152 114 20 79 145
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 154.2% 113.0% 133.3% 10.5% 57.4% 75.5% 39.8% 8.8% 47.9% 20.9% 37.2% 36.9% 22.5% 21.2% <span style="color:red">-21.81%</span> <span style="color:red">-36.53%</span> <span style="color:red">-16.67%</span> <span style="color:red">-40.48%</span> <span style="color:red">-46.94%</span> <span style="color:red">-14.39%</span> <span style="color:red">-36.55%</span> <span style="color:red">-42.67%</span> 59.0% 589.9% 168.5% 160.5% 165.3% <span style="color:red">-51.77%</span> <span style="color:red">-9.31%</span> <span style="color:red">-90.18%</span> <span style="color:red">-59.88%</span> <span style="color:red">-61.62%</span> <span style="color:red">-49.11%</span> 81.8% <span style="color:red">-40.15%</span> <span style="color:red">-4.61%</span>
Zysk netto (%) 1.6% 1.6% 2.2% 6.3% 3.1% 2.8% 5.2% 7.5% 5.2% 4.6% 6.4% 7.3% 7.0% 5.3% 8.7% 9.6% 8.0% 5.7% 6.6% 6.2% 6.5% 3.7% 3.7% 6.3% 4.8% 2.2% 5.6% 34.3% 10.3% 4.5% 11.4% 12.4% 7.5% 0.4% 5.2% 6.2% 4.9% 0.9% 3.4% 5.7%
EPS 0.36 0.32 0.58 1.82 0.81 0.66 1.32 1.96 1.26 1.14 1.81 2.12 1.88 1.8 2.47 2.87 2.28 1.65 1.93 2.32 1.91 0.79 1.02 1.32 1.02 0.38 1.56 10.67 3.19 1.58 4.45 5.42 2.88 0.15 1.76 2.03 1.53 0.27 0.99 1.94
EPS (rozwodnione) 0.36 0.31 0.57 1.82 0.81 0.65 1.31 1.96 1.26 1.13 1.81 2.12 1.88 1.8 2.47 2.86 2.27 1.65 1.92 2.31 1.9 0.78 1.02 1.32 1.02 0.37 1.55 10.57 3.16 1.57 4.32 5.27 2.86 0.13 1.76 2.03 1.37 0.26 0.99 1.93
Ilośc akcji (mln) 67 72 73 73 73 74 74 75 76 75 76 76 76 76 76 76 76 76 76 76 76 95 76 90 90 77 76 77 77 71 74 74 78 75 75 75 74 75 75 75
Ważona ilośc akcji (mln) 67 74 74 73 73 75 74 75 76 76 76 76 76 76 76 77 77 77 77 76 76 96 77 90 90 77 77 78 78 71 76 76 78 85 75 75 83 76 75 75
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR