ATI Inc.

Rachunek Zysków i Strat





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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,296 2,460 2,128 1,908 1,937 2,733 3,540 4,940 5,452 5,310 3,055 4,048 5,183 5,032 4,044 4,223 3,720 3,135 3,525 4,047 4,122 2,982 2,800 3,836 7,545 4,362
Przychód Δ r/r 0.0% 7.2% -13.5% -10.3% 1.6% 41.1% 29.5% 39.5% 10.4% -2.6% -42.5% 32.5% 28.0% -2.9% -19.6% 4.4% -11.9% -15.7% 12.5% 14.8% 1.9% -27.7% -6.1% 37.0% 96.7% -42.2%
Marża brutto 22.4% 18.8% 12.5% 8.6% 3.3% 9.0% 18.4% 24.2% 26.6% 21.7% 13.4% 12.1% 15.7% 13.8% 6.2% 9.0% 2.3% 5.2% 12.7% 15.6% 15.5% 9.8% 11.9% 18.6% 10.6% 20.6%
EBIT (mln) 184 273 141 20 -118 -32 403 897 1,146 869 93 185 431 315 -91 106 -369 -612 80 362 366 28 162 287 466 609
EBIT Δ r/r 0.0% 48.7% -48.4% -86.2% -702.6% -72.7% -1355.8% 122.6% 27.8% -24.2% -89.3% 100.0% 132.5% -26.8% -128.9% -216.2% -448.2% 65.8% -113.1% 350.9% 1.1% -92.2% 467.4% 77.7% 62.3% 30.6%
EBIT (%) 8.0% 11.1% 6.6% 1.0% -6.1% -1.2% 11.4% 18.2% 21.0% 16.4% 3.0% 4.6% 8.3% 6.3% -2.3% 2.5% -9.9% -19.5% 2.3% 8.9% 8.9% 1.0% 5.8% 7.5% 6.2% 14.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 4 19 63 92 72 65 109 110 124 134 101 99 94 97 87 -93 124
EBITDA (mln) 279 373 240 110 -43 44 480 982 1,249 994 225 327 606 510 168 287 38 88 360 505 518 172 306 522 466 609
EBITDA(%) 12.2% 15.2% 11.3% 5.7% -2.2% 1.6% 13.6% 19.9% 22.9% 18.7% 7.4% 8.1% 11.7% 10.1% 4.1% 6.8% 1.0% 2.8% 10.2% 12.5% 12.6% 5.8% 10.9% 13.6% 6.2% 14.0%
Podatek (mln) 63 76 -11 -38 33 -8 -55 297 400 294 27 47 116 76 -64 -9 -112 -107 -7 11 -28 78 27 16 -128 103
Zysk Netto (mln) 300 132 -25 -66 -315 20 360 572 747 566 32 71 214 158 154 -3 -378 -641 -92 222 258 -1,560 -16 131 411 368
Zysk netto Δ r/r 0.0% -55.9% -119.0% 161.1% 378.1% -106.3% 1717.2% 58.9% 30.6% -24.3% -94.4% 123.0% 203.1% -26.1% -2.8% -101.7% 14434.6% 69.6% -85.7% -342.0% 15.8% -705.4% -99.0% -908.0% 213.8% -10.5%
Zysk netto (%) 13.1% 5.4% -1.2% -3.4% -16.2% 0.7% 10.2% 11.6% 13.7% 10.7% 1.0% 1.7% 4.1% 3.1% 3.8% -0.1% -10.2% -20.4% -2.6% 5.5% 6.2% -52.3% -0.6% 3.4% 5.4% 8.4%
EPS 3.15 1.6 -0.31 -0.82 -3.89 0.23 3.77 5.76 7.35 5.71 0.33 0.73 2.09 1.49 1.44 -0.0243 -3.52 -5.97 -0.83 1.52 2.05 -12.33 -0.13 1.03 3.21 2.78
EPS (rozwodnione) 3.13 1.6 -0.31 -0.82 -3.89 0.22 3.59 5.61 7.26 5.67 0.32 0.72 1.97 1.43 1.44 -0.0243 -3.52 -5.97 -0.83 1.52 1.85 -12.33 -0.13 0.87 2.81 2.47
Ilośc akcji (mln) 95 83 81 80 81 87 96 100 102 99 97 98 102 106 106 107 107 107 110 146 126 126 127 128 128 130
Ważona ilośc akcji (mln) 96 83 81 80 81 90 101 102 103 100 98 99 114 117 107 107 107 107 110 146 146 126 127 151 150 147
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