Ball Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 40 41 42 43
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 2025 2025 2025
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 Q1 Q2 Q3
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 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 2,032 1,923 2,172 2,097 1,805 1,756 2,030 2,815 2,516 2,473 2,855 2,908 2,747 2,785 3,101 2,946 2,803 2,785 3,017 2,953 2,719 2,785 2,801 3,093 3,102 3,125 3,459 3,553 3,674 3,716 4,134 3,951 3,548 3,489 3,566 3,571 3,403 2,861 2,978 3,081 2,878 3,102 3,321 3,373
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.21% -8.69% -6.55% 34.2% 39.4% 40.8% 40.6% 3.3% 9.2% 12.6% 8.6% 1.3% 2.0% 0.0% -2.71% 0.2% -3.00% 0.0% -7.16% 4.7% 14.1% 12.2% 23.5% 14.9% 18.4% 18.9% 19.5% 11.2% -3.43% -6.11% -13.74% -9.62% -4.09% -18.00% -16.49% -13.72% -15.43% 8.4% 11.5% 9.5%
Marża brutto 19.5% 18.8% 18.3% 19.4% 20.5% 19.4% 21.4% 16.9% 20.5% 20.1% 20.5% 19.6% 22.3% 19.7% 19.9% 19.8% 19.9% 19.1% 19.5% 20.0% 20.6% 20.5% 20.4% 21.4% 21.1% 20.2% 20.2% 19.8% 18.9% 18.8% 16.7% 17.1% 14.6% 18.5% 18.2% 19.0% 20.5% 15.1% 15.9% 15.9% 15.4% 14.7% 14.5% 15.5%
Koszty i Wydatki (mln) 1,832 1,745 1,964 1,869 1,619 1,599 1,779 2,620 2,318 2,266 2,627 2,627 2,440 2,529 2,789 2,646 2,545 2,550 2,710 2,622 2,416 2,515 2,511 2,711 2,779 2,818 3,098 3,174 3,288 3,387 3,774 3,591 3,312 3,155 3,242 3,243 3,096 2,714 2,677 2,677 2,712 2,757 3,143 2,976
EBIT (mln) 200 178 208 228 186 157 251 195 198 207 228 281 307 256 312 300 258 235 307 331 303 270 290 382 323 307 361 379 376 329 358 360 220 347 315 369 392 147 301 404 166 345 178 397
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.10% -11.75% 20.6% -14.47% 6.6% 31.8% -9.16% 44.1% 55.1% 23.7% 36.8% 6.8% -15.96% -8.20% -1.60% 10.3% 17.4% 14.9% -5.54% 15.4% 6.6% 13.7% 24.5% -0.79% 16.4% 7.2% -0.83% -5.01% -41.49% 5.5% -12.01% 2.5% 78.2% -57.64% -4.44% 9.5% -57.65% 134.7% -40.86% -1.73%
EBIT (%) 9.8% 9.3% 9.6% 10.9% 10.3% 8.9% 12.4% 6.9% 7.9% 8.4% 8.0% 9.7% 11.2% 9.2% 10.1% 10.2% 9.2% 8.4% 10.2% 11.2% 11.1% 9.7% 10.4% 12.4% 10.4% 9.8% 10.4% 10.7% 10.2% 8.9% 8.7% 9.1% 6.2% 9.9% 8.8% 10.3% 11.5% 5.1% 10.1% 13.1% 5.8% 11.1% 5.4% 11.8%
Przychody finansowe (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 79 96 113 115 122 109 26 18 14 10 7 5 8
Koszty finansowe (mln) 39 38 31 38 36 38 41 80 70 68 74 74 69 73 77 76 75 77 81 79 80 71 67 68 69 67 66 68 69 69 68 79 96 113 115 122 109 93 68 67 65 70 81 86
Amortyzacja (mln) 71 68 71 72 74 75 78 147 154 148 229 162 190 180 178 171 173 170 171 169 168 169 170 160 169 168 172 175 185 185 168 157 162 166 170 173 177 167 152 150 151 150 155 158
EBITDA (mln) 208 134 340 128 173 232 311 262 312 300 421 289 530 409 424 443 375 395 478 370 372 284 345 531 462 468 545 410 556 796 62 687 336 488 493 499 479 364 423 447 225 449 507 642
EBITDA(%) 13.3% 9.7% 12.6% 13.3% 12.7% 9.7% 13.9% 12.1% 14.0% 14.4% 16.0% 15.2% 18.0% 15.6% 15.8% 16.0% 15.4% 14.4% 15.8% 16.9% 17.2% 14.3% 16.4% 17.5% 15.9% 15.2% 15.4% 15.6% 15.2% 13.8% 12.7% 13.1% 10.8% 14.7% 13.6% 15.2% 16.7% 12.7% 14.2% 14.5% 7.8% 14.5% 15.3% 19.0%
NOPLAT (mln) 98 28 238 18 63 -209 180 34 87 84 112 50 268 152 166 192 123 140 226 119 123 44 111 305 227 233 307 169 299 541 -177 444 76 221 209 206 198 106 208 235 14 234 276 398
Podatek (mln) 10 0 78 -31 -1 -83 -188 38 82 22 22 4 92 34 46 140 -35 10 31 32 -2 -4 23 73 7 32 116 -2 10 100 1 38 20 41 36 2 44 27 49 42 15 53 61 76
Zysk Netto (mln) 76 21 160 45 55 -127 307 31 14 68 99 48 159 125 119 59 151 117 197 92 160 23 94 241 227 200 202 179 297 446 -178 392 55 177 173 203 154 3,685 158 197 -32 179 212 321
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -27.24% -704.76% 91.9% -31.11% -74.68% 153.5% -67.75% 54.8% 1035.7% 83.8% 20.2% 22.9% -5.03% -6.40% 65.5% 55.9% 6.0% -80.34% -52.28% 162.0% 41.9% 769.6% 114.9% -25.73% 30.8% 123.0% -188.12% 119.0% -81.48% -60.31% 197.2% -48.21% 180.0% 1981.9% -8.67% -2.96% -120.78% -95.14% 34.2% 62.9%
Zysk netto (%) 3.7% 1.1% 7.4% 2.1% 3.1% -7.23% 15.1% 1.1% 0.6% 2.7% 3.5% 1.7% 5.8% 4.5% 3.8% 2.0% 5.4% 4.2% 6.5% 3.1% 5.9% 0.8% 3.4% 7.8% 7.3% 6.4% 5.8% 5.0% 8.1% 12.0% -4.31% 9.9% 1.6% 5.1% 4.9% 5.7% 4.5% 128.8% 5.3% 6.4% -1.11% 5.8% 6.4% 9.5%
EPS 0.28 0.075 0.58 0.16 0.2 -0.45 1.3 0.0974 0.0401 0.2 0.28 0.14 0.53 0.36 0.34 0.17 0.45 0.35 0.59 0.28 0.49 0.07 0.29 0.74 0.69 0.61 0.62 0.55 0.92 1.39 -0.56 1.25 0.18 0.56 0.55 0.64 0.49 11.7 0.51 0.65 -0.11 0.63 0.77 1.19
EPS (rozwodnione) 0.27 0.075 0.56 0.16 0.2 -0.45 1.27 0.0957 0.0394 0.19 0.28 0.13 0.52 0.35 0.34 0.17 0.44 0.34 0.58 0.27 0.48 0.07 0.28 0.72 0.68 0.6 0.61 0.54 0.9 1.37 -0.56 1.24 0.17 0.56 0.55 0.64 0.49 11.7 0.51 0.65 -0.11 0.63 0.76 1.18
Ilość akcji (mln) 273 274 276 275 274 282 284 349 349 350 351 350 350 350 348 343 338 334 333 331 326 325 326 327 327 328 328 326 323 321 316 314 314 314 315 315 315 315 309 302 295 283 276 272
Ważona ilość akcji (mln) 281 282 283 282 281 284 290 355 356 358 359 359 356 358 355 350 346 343 342 341 335 332 332 333 334 334 333 332 328 326 317 317 316 317 317 317 317 315 312 305 295 285 278 273
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