Avient Corporation

Rachunek Zysków i Strat kwartalnie





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 40
Rok finansowy 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 2024 2024
Data 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 2024-09-30 2024-12-31
Kwartał 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 Q3 Q4
Przychód (mln) 869 873 887 842 776 847 862 844 788 899 814 818 801 902 915 883 834 900 904 705 659 712 609 924 997 1,162 1,235 1,220 1,202 1,294 1,302 823 790 846 824 754 719 829 850 815 746
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.76%</span> <span style="color:red">-2.99%</span> <span style="color:red">-2.89%</span> 0.2% 1.5% 6.1% <span style="color:red">-5.50%</span> <span style="color:red">-2.98%</span> 1.6% 0.3% 12.4% 7.9% 4.2% <span style="color:red">-0.19%</span> <span style="color:red">-1.20%</span> <span style="color:red">-20.12%</span> <span style="color:red">-21.03%</span> <span style="color:red">-20.94%</span> <span style="color:red">-32.61%</span> 31.1% 51.4% 63.4% 102.8% 31.9% 20.5% 11.3% 5.4% <span style="color:red">-32.51%</span> <span style="color:red">-34.22%</span> <span style="color:red">-34.63%</span> <span style="color:red">-36.70%</span> <span style="color:red">-8.45%</span> <span style="color:red">-9.03%</span> <span style="color:red">-1.97%</span> 3.1% 8.2% 3.8%
Marża brutto 17.6% 19.4% 20.9% 20.1% 20.2% 21.9% 22.3% 20.5% 19.7% 20.9% 23.1% 21.9% 21.1% 22.0% 21.5% 20.9% 19.8% 21.8% 22.7% 22.8% 23.3% 24.1% 24.6% 22.7% 25.4% 26.0% 23.4% 20.9% 21.1% 22.7% 23.3% 23.7% 21.8% 29.3% 29.2% 25.9% 31.5% 33.6% 30.3% 32.1% 34.8%
Koszty i Wydatki (mln) 884 803 807 772 744 776 780 772 730 817 734 751 755 823 837 812 787 832 832 662 638 659 571 891 932 1,042 1,127 1,141 1,128 1,165 1,173 783 790 789 762 719 650 735 777 738 661
EBIT (mln) -14 70 80 69 31 71 82 71 58 81 80 68 46 79 77 70 47 68 72 43 20 53 38 34 65 120 108 79 74 129 130 8 0 57 62 34 69 94 72 77 86
EBIT Δ kw/kw 145.7% 1.7% 1.5% 2.8% 45.9% 12.4% 1.9% 5.2% 26.4% 3.3% 3.4% 4.0% 2.6% 15.4% 8.1% 63.6% 129.3% 29.4% 88.4% 28.7% 68.5% 56.1% 64.8% 57.4% 12.2% 6.4% 16.5% 848.2% 18400.0% 125.2% 107.9% 75.8% 99.4% 39.3% 14.1% 55.6% 0.0% 0.0% 0.0% 0.0% 23.7%
EBIT (%) <span style="color:red">-1.65%</span> 8.0% 9.1% 8.2% 4.0% 8.4% 9.5% 8.4% 7.4% 9.1% 9.8% 8.3% 5.7% 8.7% 8.5% 8.0% 5.6% 7.6% 7.9% 6.1% 3.1% 7.4% 6.2% 3.6% 6.5% 10.4% 8.8% 6.5% 6.2% 9.9% 9.9% 1.0% 0.1% 6.8% 7.6% 4.6% 9.6% 11.3% 8.5% 9.5% 11.5%
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 45 33 38 39 40 10 0 0 0 0
Koszty finansowe (mln) 16 16 16 16 16 15 15 15 16 15 15 16 16 16 16 16 16 16 16 16 12 9 16 30 19 19 20 19 18 17 16 37 49 29 29 30 36 27 27 27 26
Amortyzacja (mln) 25 25 25 40 26 27 26 26 27 26 27 23 22 22 23 24 22 23 24 22 19 20 21 36 38 37 33 36 60 38 38 58 47 50 60 84 63 48 66 45 45
EBITDA (mln) 9 94 105 101 41 99 82 98 84 109 110 90 67 102 100 73 57 92 70 65 31 76 70 72 114 161 145 79 133 137 177 74 25 118 132 130 120 151 148 122 134
EBITDA(%) 1.1% 10.8% 11.8% 12.8% 4.1% 11.7% 12.5% 11.5% 7.4% 11.9% 13.0% 8.2% 8.3% 11.3% 11.0% 8.1% 6.6% 10.2% 8.0% 9.2% 4.7% 10.4% 11.2% 3.8% 11.5% 13.7% 11.6% 9.6% 5.7% 12.8% 12.9% 5.9% <span style="color:red">-3.54%</span> 12.8% 13.3% 10.8% 18.4% 17.1% 16.3% 15.0% 18.0%
NOPLAT (mln) -31 53 63 51 -0 57 67 56 43 66 63 52 29 64 62 56 16 53 56 28 19 45 31 5 57 103 90 61 51 111 115 -29 -77 29 33 5 21 66 45 50 63
Podatek (mln) -16 23 -4 7 -3 18 17 14 9 19 14 11 -6 17 10 5 4 14 14 5 13 12 8 3 -17 23 20 8 22 27 30 -1 -61 8 10 -0 -7 17 11 11 15
Zysk Netto (mln) -15 30 67 44 3 39 50 42 34 47 -181 39 38 47 51 50 11 38 42 43 465 33 23 2 74 79 69 53 30 84 85 -28 -17 20 22 5 29 49 34 38 48
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-121.23%</span> 29.5% <span style="color:red">-25.15%</span> <span style="color:red">-4.94%</span> 990.3% 19.9% <span style="color:red">-462.80%</span> <span style="color:red">-8.27%</span> 12.4% 0.0% <span style="color:red">-128.28%</span> 29.4% <span style="color:red">-70.00%</span> <span style="color:red">-18.55%</span> <span style="color:red">-17.93%</span> <span style="color:red">-14.34%</span> 3981.6% <span style="color:red">-14.14%</span> <span style="color:red">-45.84%</span> <span style="color:red">-96.05%</span> <span style="color:red">-84.03%</span> 141.8% 201.8% 3011.8% <span style="color:red">-59.89%</span> 6.2% 23.1% <span style="color:red">-152.55%</span> <span style="color:red">-155.70%</span> <span style="color:red">-76.37%</span> <span style="color:red">-73.91%</span> <span style="color:red">-118.35%</span> <span style="color:red">-272.29%</span> 148.2% 52.0% 649.0% 68.9%
Zysk netto (%) <span style="color:red">-1.68%</span> 3.5% 7.5% 5.3% 0.4% 4.6% 5.8% 5.0% 4.3% 5.2% <span style="color:red">-22.28%</span> 4.7% 4.7% 5.2% 5.6% 5.7% 1.4% 4.2% 4.7% 6.1% 70.6% 4.6% 3.7% 0.2% 7.5% 6.8% 5.6% 4.3% 2.5% 6.5% 6.5% <span style="color:red">-3.38%</span> <span style="color:red">-2.10%</span> 2.4% 2.7% 0.7% 4.0% 6.0% 4.0% 4.7% 6.5%
EPS -0.16 0.34 0.75 0.51 0.04 0.46 0.59 0.5 0.41 0.57 -2.22 0.48 0.47 0.58 0.64 0.63 0.15 0.49 0.54 0.56 6.05 0.38 0.25 0.02 0.81 0.87 0.75 0.58 0.33 0.92 0.93 -0.31 -0.18 0.22 0.24 0.056 0.31 0.54 0.37 0.42 0.53
EPS (rozwodnione) -0.16 0.34 0.74 0.5 0.04 0.46 0.59 0.5 0.4 0.57 -2.2 0.47 0.46 0.58 0.63 0.62 0.14 0.49 0.54 0.56 6.0 0.38 0.25 0.02 0.81 0.86 0.74 0.57 0.32 0.91 0.92 -0.31 -0.18 0.22 0.24 0.0555 0.31 0.54 0.36 0.42 0.52
Ilośc akcji (mln) 89 89 89 88 86 85 84 84 83 82 82 81 81 80 80 80 79 78 77 77 77 86 91 92 91 91 91 91 92 92 91 91 91 91 91 91 91 91 91 91 91
Ważona ilośc akcji (mln) 90 90 90 88 87 86 85 84 84 83 82 82 82 81 81 81 79 78 78 77 78 87 92 92 92 92 92 92 92 92 92 91 91 92 92 92 92 92 92 92 92
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 USD