Century Aluminum Company

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) 551 588 523 455 384 319 327 334 340 366 389 401 434 454 470 482 487 490 473 438 435 421 402 393 389 444 528 581 659 754 857 637 530 552 576 545 512 490 561 539 631
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-30.35%</span> <span style="color:red">-45.76%</span> <span style="color:red">-37.58%</span> <span style="color:red">-26.60%</span> <span style="color:red">-11.48%</span> 14.7% 19.0% 20.1% 27.7% 24.3% 20.9% 20.3% 12.2% 7.8% 0.7% <span style="color:red">-9.09%</span> <span style="color:red">-10.58%</span> <span style="color:red">-14.04%</span> <span style="color:red">-15.05%</span> <span style="color:red">-10.30%</span> <span style="color:red">-10.63%</span> 5.4% 31.4% 48.0% 69.4% 69.7% 62.2% 9.6% <span style="color:red">-19.60%</span> <span style="color:red">-26.70%</span> <span style="color:red">-32.82%</span> <span style="color:red">-14.44%</span> <span style="color:red">-3.32%</span> <span style="color:red">-11.39%</span> <span style="color:red">-2.55%</span> <span style="color:red">-1.12%</span> 23.2%
Marża brutto 16.3% 16.0% 1.6% <span style="color:red">-9.33%</span> <span style="color:red">-4.87%</span> <span style="color:red">-0.96%</span> 1.7% <span style="color:red">-5.28%</span> 1.5% 4.6% 5.8% 10.3% 11.0% 3.2% 7.2% <span style="color:red">-2.45%</span> <span style="color:red">-12.18%</span> <span style="color:red">-2.61%</span> <span style="color:red">-0.87%</span> <span style="color:red">-3.13%</span> 1.5% 1.1% <span style="color:red">-3.23%</span> <span style="color:red">-6.90%</span> <span style="color:red">-0.31%</span> <span style="color:red">-4.66%</span> 4.0% 9.4% 10.5% 12.4% 1.9% <span style="color:red">-6.75%</span> <span style="color:red">-3.66%</span> 8.7% 2.8% <span style="color:red">-2.11%</span> 7.7% 3.4% 3.6% 15.2% 10.5%
Koszty i Wydatki (mln) 484 508 528 510 412 332 332 362 347 361 376 374 398 451 448 502 555 518 489 463 438 426 427 431 402 481 516 541 609 672 847 689 560 525 576 569 481 488 554 475 582
EBIT (mln) 67 80 -35 -56 -28 -14 -5 -55 -160 5 13 32 43 4 22 -16 -68 -28 -16 -25 -3 -4 -25 -38 -13 -37 12 40 50 81 -150 -52 -30 28 -1 -24 31 2 6 64 49
EBIT Δ kw/kw 334.7% 690.4% 610.8% 0.9% 82.2% 361.9% 138.2% 269.5% 468.8% 47.9% 39.9% 8100000000.0% 9180000000.0% 16160000000.0% 231.9% 38.1% 2258.6% 531.8% 34.8% 33.5% 78.0% 88.1% 306.6% 194.0% 126.1% 3780000000.0% 3130000000.0% 11168300000.0% 4807100000.0% 195.6% 21257.1% 112.8% 197.4% 1427.8% 110.9% 137.9% 0.0% 0.0% 9360300000.0% 9533700000.0% 10482600000.0%
EBIT (%) 12.1% 13.6% <span style="color:red">-6.71%</span> <span style="color:red">-12.22%</span> <span style="color:red">-7.42%</span> <span style="color:red">-4.25%</span> <span style="color:red">-1.51%</span> <span style="color:red">-16.50%</span> <span style="color:red">-46.98%</span> 1.4% 3.3% 8.1% 10.0% 0.8% 4.6% <span style="color:red">-3.24%</span> <span style="color:red">-14.05%</span> <span style="color:red">-5.67%</span> <span style="color:red">-3.45%</span> <span style="color:red">-5.75%</span> <span style="color:red">-0.67%</span> <span style="color:red">-1.04%</span> <span style="color:red">-6.22%</span> <span style="color:red">-9.65%</span> <span style="color:red">-3.39%</span> <span style="color:red">-8.31%</span> 2.3% 6.9% 7.7% 10.8% <span style="color:red">-17.45%</span> <span style="color:red">-8.08%</span> <span style="color:red">-5.76%</span> 5.0% <span style="color:red">-0.12%</span> <span style="color:red">-4.44%</span> 6.1% 0.4% 1.1% 11.8% 7.8%
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 1 0 0 0 0 0 0 0 1 1 1 0 0
Koszty finansowe (mln) 5 6 6 5 5 5 5 6 6 6 5 6 6 6 6 6 6 6 6 6 6 7 6 10 9 9 8 7 7 7 6 8 8 9 9 9 9 9 10 12 12
Amortyzacja (mln) 18 18 18 19 24 21 21 21 21 21 21 21 22 22 22 24 23 24 19 20 20 20 20 21 21 21 21 21 20 19 23 15 17 16 16 24 19 20 22 23 17
EBITDA (mln) 96 98 -6 -36 -17 8 16 -33 -136 11 36 50 65 25 44 10 -41 -8 7 4 20 16 1 -27 -7 -112 -55 -18 75 101 33 -36 -105 -14 15 -24 49 22 28 79 69
EBITDA(%) 15.7% 16.9% <span style="color:red">-0.79%</span> <span style="color:red">-7.91%</span> <span style="color:red">-1.49%</span> 2.4% 5.0% <span style="color:red">-2.21%</span> 4.7% 7.3% 8.4% 6.9% 13.4% 5.4% 9.8% 1.0% <span style="color:red">-9.12%</span> <span style="color:red">-0.45%</span> 0.2% <span style="color:red">-1.37%</span> 4.1% 4.2% <span style="color:red">-0.77%</span> <span style="color:red">-4.20%</span> 2.3% <span style="color:red">-3.15%</span> 6.5% 6.5% 11.2% 13.6% 4.2% <span style="color:red">-6.25%</span> <span style="color:red">-2.96%</span> 7.9% 2.1% 0.2% 9.9% 4.4% 5.0% 14.7% 11.0%
NOPLAT (mln) 73 83 -30 -59 -35 -19 -10 -59 -163 -16 9 24 39 -2 20 -19 -69 -38 -18 -22 -7 -6 -26 -58 -37 -142 -83 -46 74 19 80 65 -131 -39 -3 -57 32 245 -6 44 40
Podatek (mln) 11 9 5 -2 -3 -2 -0 -1 6 -0 1 3 3 -1 2 2 -3 -3 -2 -1 -3 -3 1 0 -2 -2 -48 7 13 2 42 21 -17 -0 -10 -11 7 0 0 2 0
Zysk Netto (mln) 57 68 -34 -56 -31 -16 -10 -58 -168 -15 7 19 36 -0 18 -20 -65 -35 -21 -21 -5 -3 -27 -58 -36 -140 -35 -52 60 17 35 42 -113 -39 8 -42 30 247 -2 47 45
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-155.45%</span> <span style="color:red">-123.83%</span> <span style="color:red">-71.93%</span> 3.9% 434.9% <span style="color:red">-6.34%</span> <span style="color:red">-169.36%</span> <span style="color:red">-132.78%</span> <span style="color:red">-121.25%</span> <span style="color:red">-98.02%</span> 171.2% <span style="color:red">-206.28%</span> <span style="color:red">-281.54%</span> 11433.3% <span style="color:red">-215.64%</span> 2.0% <span style="color:red">-92.62%</span> <span style="color:red">-92.20%</span> 30.0% 181.2% 639.6% 5085.2% 30.5% <span style="color:red">-9.97%</span> <span style="color:red">-270.14%</span> <span style="color:red">-111.86%</span> <span style="color:red">-200.00%</span> <span style="color:red">-179.39%</span> <span style="color:red">-287.75%</span> <span style="color:red">-332.53%</span> <span style="color:red">-78.63%</span> <span style="color:red">-200.96%</span> <span style="color:red">-126.46%</span> <span style="color:red">-739.38%</span> <span style="color:red">-133.33%</span> <span style="color:red">-212.62%</span> 50.7%
Zysk netto (%) 10.3% 11.5% <span style="color:red">-6.48%</span> <span style="color:red">-12.34%</span> <span style="color:red">-8.20%</span> <span style="color:red">-5.07%</span> <span style="color:red">-2.91%</span> <span style="color:red">-17.47%</span> <span style="color:red">-49.57%</span> <span style="color:red">-4.14%</span> 1.7% 4.8% 8.3% <span style="color:red">-0.07%</span> 3.8% <span style="color:red">-4.21%</span> <span style="color:red">-13.35%</span> <span style="color:red">-7.06%</span> <span style="color:red">-4.38%</span> <span style="color:red">-4.73%</span> <span style="color:red">-1.10%</span> <span style="color:red">-0.64%</span> <span style="color:red">-6.69%</span> <span style="color:red">-14.81%</span> <span style="color:red">-9.12%</span> <span style="color:red">-31.53%</span> <span style="color:red">-6.65%</span> <span style="color:red">-9.01%</span> 9.2% 2.2% 4.1% 6.5% <span style="color:red">-21.40%</span> <span style="color:red">-6.99%</span> 1.3% <span style="color:red">-7.70%</span> 5.9% 50.4% <span style="color:red">-0.45%</span> 8.8% 7.2%
EPS 0.64 0.76 -0.39 -0.65 -0.36 -0.19 -0.11 -0.67 -1.94 -0.17 0.08 0.22 0.38 -0.0034 0.2 -0.23 -0.74 -0.39 -0.23 -0.23 -0.0539 -0.0302 -0.3 -0.65 -0.4 -1.55 -0.39 -0.58 0.67 0.17 0.38 0.43 -1.24 -0.42 0.0769 -0.45 0.31 2.52 -0.027 0.49 0.55
EPS (rozwodnione) 0.63 0.76 -0.39 -0.65 -0.36 -0.19 -0.11 -0.67 -1.93 -0.17 0.07 0.22 0.37 -0.0034 0.2 -0.23 -0.74 -0.39 -0.23 -0.23 -0.0538 -0.0302 -0.3 -0.65 -0.4 -1.55 -0.39 -0.58 0.63 0.17 0.36 0.43 -1.24 -0.42 0.074 -0.45 0.27 2.37 -0.027 0.46 0.52
Ilośc akcji (mln) 89 89 87 87 87 87 86 87 87 87 87 87 87 88 88 88 88 88 89 89 89 89 90 90 89 90 90 90 90 95 91 97 92 92 92 92 92 93 93 93 93
Ważona ilośc akcji (mln) 90 89 87 87 87 87 87 87 87 87 88 88 88 88 88 88 88 88 89 89 89 89 90 90 90 90 90 90 97 97 98 97 92 92 93 92 103 99 93 98 99
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