Century Aluminum Company

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
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
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
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
Przychód (mln) 551 588 523 455 384 319 327 334 340 366 389 401 434 454 470 482 487 490 473 438 435 421 402 393 389 444 528 581 659 754 857 637 530 552 576 545 512 490 561 539 631 634
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -30.35% -45.76% -37.58% -26.60% -11.48% 14.7% 19.0% 20.1% 27.7% 24.3% 20.9% 20.3% 12.2% 7.8% 0.7% -9.09% -10.58% -14.04% -15.05% -10.30% -10.63% 5.4% 31.4% 48.0% 69.4% 69.7% 62.2% 9.6% -19.60% -26.70% -32.82% -14.44% -3.32% -11.39% -2.55% -1.12% 23.2% 29.5%
Marża brutto 16.3% 16.0% 1.6% -9.33% -4.87% -0.96% 1.7% -5.28% 1.5% 4.6% 5.8% 10.3% 11.0% 3.2% 7.2% -2.45% -12.18% -2.61% -0.87% -3.13% 1.5% 1.1% -3.23% -6.90% -0.31% -4.66% 4.0% 9.4% 10.5% 12.4% 1.9% -6.75% -3.66% 8.7% 2.8% -2.11% 7.7% 3.4% 3.6% 15.2% 10.5% 9.6%
Koszty i Wydatki (mln) 484 508 528 510 412 332 332 362 347 361 376 374 398 451 448 502 555 518 489 463 438 426 427 431 402 481 516 541 609 672 847 689 560 525 576 569 481 488 554 475 582 588
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 46
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -142.61% -116.94% -85.93% -0.85% 460.4% 138.2% 361.6% 159.0% 127.1% -32.38% 66.3% -148.04% -258.03% -894.29% -175.81% 61.5% -95.76% -84.17% 53.4% 50.4% 355.2% 738.6% 148.4% 206.3% 482.6% 320.3% -1335.54% -227.79% -160.40% -66.17% -99.53% -53.01% 202.6% -93.45% 1014.3% 363.6% 57.5% 2461.1%
EBIT (%) 12.1% 13.6% -6.71% -12.22% -7.42% -4.25% -1.51% -16.50% -46.98% 1.4% 3.3% 8.1% 10.0% 0.8% 4.6% -3.24% -14.05% -5.67% -3.45% -5.75% -0.67% -1.04% -6.22% -9.65% -3.39% -8.31% 2.3% 6.9% 7.7% 10.8% -17.45% -8.08% -5.76% 5.0% -0.12% -4.44% 6.1% 0.4% 1.1% 11.8% 7.8% 7.3%
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 2
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 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 21
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 46
EBITDA(%) 15.7% 16.9% -0.79% -7.91% -1.49% 2.4% 5.0% -2.21% 4.7% 7.3% 8.4% 6.9% 13.4% 5.4% 9.8% 1.0% -9.12% -0.45% 0.2% -1.37% 4.1% 4.2% -0.77% -4.20% 2.3% -3.15% 6.5% 6.5% 11.2% 13.6% 4.2% -6.25% -2.96% 7.9% 2.1% 0.2% 9.9% 4.4% 5.0% 14.7% 11.0% 7.3%
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 27
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 2
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 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -155.45% -123.83% -71.93% 3.9% 434.9% -6.34% 169.4% 132.8% 121.3% -98.02% 171.2% -206.28% -281.54% 11433.3% -215.64% 2.0% -92.62% -92.20% 30.0% 181.2% 639.6% 5085.2% 30.5% -9.97% 270.1% 111.9% 200.0% 179.4% -287.75% -332.53% -78.63% -200.96% 126.5% 739.4% -133.33% 212.6% 50.7% -87.97%
Zysk netto (%) 10.3% 11.5% -6.48% -12.34% -8.20% -5.07% -2.91% -17.47% -49.57% -4.14% 1.7% 4.8% 8.3% -0.07% 3.8% -4.21% -13.35% -7.06% -4.38% -4.73% -1.10% -0.64% -6.69% -14.81% -9.12% -31.53% -6.65% -9.01% 9.2% 2.2% 4.1% 6.5% -21.40% -6.99% 1.3% -7.70% 5.9% 50.4% -0.45% 8.8% 7.2% 4.7%
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 0.3
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 0.29
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 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 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 USD