AdvanSix Inc.

Rachunek Zysków i Strat kwartalnie




2015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120200M400M600M−0.100.1
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
Rok finansowy 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 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 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) 310 367 336 316 300 308 324 259 377 361 367 370 359 400 369 387 315 345 311 327 303 233 282 340 376 438 446 424 479 584 479 404 401 428 323 382 337 453 398 329
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.35%</span> <span style="color:red">-16.06%</span> <span style="color:red">-3.55%</span> <span style="color:red">-17.90%</span> 25.6% 17.2% 13.2% 42.8% <span style="color:red">-4.64%</span> 10.8% 0.5% 4.4% <span style="color:red">-12.34%</span> <span style="color:red">-13.80%</span> <span style="color:red">-15.74%</span> <span style="color:red">-15.51%</span> <span style="color:red">-3.87%</span> <span style="color:red">-32.50%</span> <span style="color:red">-9.25%</span> 4.2% 24.3% 87.8% 58.4% 24.6% 27.3% 33.4% 7.2% <span style="color:red">-4.72%</span> <span style="color:red">-16.39%</span> <span style="color:red">-26.69%</span> <span style="color:red">-32.55%</span> <span style="color:red">-5.41%</span> <span style="color:red">-15.91%</span> 6.0% 23.3% <span style="color:red">-13.90%</span>
Marża brutto 5.0% 14.1% 13.7% 11.5% 18.1% 11.2% 12.0% <span style="color:red">-7.75%</span> 16.6% 17.1% 15.6% 12.1% 10.6% 14.4% 6.8% 13.9% 15.2% 12.2% 9.8% 4.5% 10.1% 14.7% 5.7% 15.5% 15.5% 18.5% 18.0% 12.9% 21.6% 18.3% 7.3% 17.1% 17.6% 15.9% 2.5% 4.9% 0.9% 17.9% 14.4% 3.4%
Koszty i Wydatki (mln) 306 329 305 293 257 285 297 299 331 318 329 345 341 361 361 359 286 323 299 328 289 217 282 308 337 379 387 390 397 498 467 358 355 384 336 388 357 397 365 329
EBIT (mln) 4 39 31 23 43 24 27 -40 46 44 38 26 19 40 7 28 29 22 11 -2 14 16 -0 31 39 59 59 33 83 86 13 46 45 43 -10 -6 -21 57 33 0
EBIT Δ kw/kw 90.3% 63.2% 15.1% 158.2% 6.3% 45.8% 6612400000.0% 5270400000.0% 2350100000.0% 10.6% 429.8% 7.1% 34.6% 79.3% 36.3% 1618.2% 104.8% 34.9% 45096.0% 106.0% 1127400000.0% 72.3% 100.0% 2964600000.0% 52.7% 31.3% 340.2% 29.5% 82.0% 98.8% 233.8% 838.3% 320.6% 24.0% 130.4% 6311800000.0% 0.0% 0.0% 0.0% 100.0%
EBIT (%) 1.3% 10.5% 9.3% 7.3% 14.3% 7.7% 8.4% <span style="color:red">-15.39%</span> 12.2% 12.1% 10.3% 7.0% 5.2% 9.9% 1.9% 7.2% 9.1% 6.4% 3.6% <span style="color:red">-0.56%</span> 4.6% 7.0% <span style="color:red">-0.01%</span> 9.0% 10.4% 13.5% 13.3% 7.7% 17.3% 14.7% 2.8% 11.5% 11.4% 10.1% <span style="color:red">-3.11%</span> <span style="color:red">-1.64%</span> <span style="color:red">-6.12%</span> 12.6% 8.3% 0.0%
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 1 1 1 2 2 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 2 2 2 2 1 1 1 1 1 1 1 1 2 2 2 3 4 3 2
Amortyzacja (mln) 9 10 8 9 10 10 10 10 11 12 13 13 13 13 13 14 14 14 14 15 14 15 15 16 16 17 16 16 17 18 18 17 18 18 18 19 19 19 19 19
EBITDA (mln) 13 49 39 32 53 34 37 -30 57 55 51 39 31 53 20 42 36 35 24 13 27 31 16 48 55 76 75 49 100 103 31 64 63 63 10 13 -2 75 52 8
EBITDA(%) 4.2% 13.4% 11.7% 10.2% 17.6% 10.9% 11.6% <span style="color:red">-11.39%</span> 15.2% 15.3% 13.8% 10.5% 8.7% 13.2% 5.5% 10.9% 13.5% 10.4% 8.2% 3.9% 9.4% 13.2% 5.6% 14.3% 14.6% 17.4% 16.8% 11.6% 20.8% 17.7% 6.5% 15.8% 15.8% 14.8% 3.2% 3.2% <span style="color:red">-0.45%</span> 16.8% 13.0% 2.5%
NOPLAT (mln) 5 39 32 24 44 24 28 -42 44 41 36 23 15 38 6 27 27 21 9 -4 12 14 -2 31 37 58 58 32 82 85 13 46 44 43 -10 -8 -23 52 30 -13
Podatek (mln) 2 14 12 9 16 9 11 -17 17 15 15 -49 4 10 0 6 7 5 2 -2 4 2 -1 4 9 14 14 8 19 20 3 12 9 11 -2 -3 -6 13 7 -13
Zysk Netto (mln) 3 25 20 15 27 15 16 -25 27 26 21 72 12 28 5 21 20 15 8 -2 9 11 -1 27 28 44 44 24 63 65 10 34 35 33 -8 -5 -17 39 22 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 794.9% <span style="color:red">-39.88%</span> <span style="color:red">-19.36%</span> <span style="color:red">-261.13%</span> <span style="color:red">-0.37%</span> 71.7% 29.2% <span style="color:red">-392.82%</span> <span style="color:red">-57.52%</span> 10.3% <span style="color:red">-74.24%</span> <span style="color:red">-71.31%</span> 74.0% <span style="color:red">-45.98%</span> 44.5% <span style="color:red">-110.09%</span> <span style="color:red">-57.49%</span> <span style="color:red">-25.52%</span> <span style="color:red">-108.74%</span> <span style="color:red">-1378.13%</span> 228.0% 286.1% <span style="color:red">-6450.00%</span> <span style="color:red">-11.87%</span> 124.2% 47.6% <span style="color:red">-77.17%</span> 42.6% <span style="color:red">-44.58%</span> <span style="color:red">-49.77%</span> <span style="color:red">-179.52%</span> <span style="color:red">-115.11%</span> <span style="color:red">-149.77%</span> 18.9% <span style="color:red">-379.13%</span> <span style="color:red">-106.93%</span>
Zysk netto (%) 1.0% 6.8% 6.1% 4.9% 9.1% 4.9% 5.1% <span style="color:red">-9.53%</span> 7.2% 7.1% 5.8% 19.5% 3.2% 7.1% 1.5% 5.4% 6.4% 4.4% 2.5% <span style="color:red">-0.64%</span> 2.8% 4.9% <span style="color:red">-0.25%</span> 7.9% 7.5% 10.1% 9.8% 5.6% 13.2% 11.2% 2.1% 8.3% 8.7% 7.6% <span style="color:red">-2.47%</span> <span style="color:red">-1.33%</span> <span style="color:red">-5.16%</span> 8.6% 5.6% 0.1%
EPS 0.1 0.82 0.67 0.5 0.89 0.49 0.54 -0.81 0.9 0.85 0.7 2.37 0.38 0.93 0.18 0.7 0.7 0.54 0.29 -0.0763 0.31 0.41 -0.0246 0.95 1.0 1.57 1.56 0.84 2.24 2.31 0.36 1.22 1.27 1.19 -0.29 -0.19 -0.65 1.45 0.83 0.0131
EPS (rozwodnione) 0.1 0.82 0.67 0.5 0.89 0.49 0.54 -0.81 0.88 0.83 0.68 2.31 0.37 0.91 0.18 0.68 0.68 0.53 0.28 -0.075 0.31 0.41 -0.0246 0.94 0.98 1.53 1.51 0.8 2.15 2.23 0.35 1.18 1.22 1.16 -0.29 -0.19 -0.65 1.43 0.82 0.0129
Ilośc akcji (mln) 31 31 30 31 30 30 30 30 30 30 30 30 30 30 30 30 29 28 28 27 28 28 28 28 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27
Ważona ilośc akcji (mln) 31 31 31 31 31 30 30 31 31 31 31 31 31 31 31 30 30 29 29 28 28 28 28 28 29 29 29 29 29 29 29 29 29 28 27 27 27 27 27 27
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