Wall Street Experts
ver. ZuMIgo(08/25)
CHS Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 39 261
EBIT TTM (mln): 720
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
1,096,425 |
9,271 |
10,909 |
11,927 |
14,384 |
17,216 |
32,167 |
25,730 |
25,268 |
36,916 |
40,599 |
44,480 |
42,664 |
34,582 |
30,347 |
31,935 |
32,683 |
31,900 |
28,406 |
38,448 |
47,792 |
45,590 |
39,261 |
Przychód Δ r/r |
0.0% |
-99.2% |
17.7% |
9.3% |
20.6% |
19.7% |
86.8% |
-20.0% |
-1.8% |
46.1% |
10.0% |
9.6% |
-4.1% |
-18.9% |
-12.2% |
5.2% |
2.3% |
-2.4% |
-11.0% |
35.4% |
24.3% |
-4.6% |
-13.9% |
Marża brutto |
16.8% |
100.0% |
100.0% |
4.0% |
5.7% |
6.3% |
3.6% |
3.4% |
3.4% |
3.8% |
5.0% |
4.0% |
3.9% |
4.3% |
3.2% |
3.0% |
3.3% |
4.3% |
3.7% |
4.9% |
5.6% |
6.1% |
4.5% |
EBIT (mln) |
78,076 |
149 |
238 |
278 |
582 |
831 |
844 |
525 |
504 |
964 |
1,513 |
1,220 |
1,045 |
715 |
310 |
-112 |
457 |
692 |
352 |
1,130 |
1,694 |
1,751 |
584 |
EBIT Δ r/r |
0.0% |
-99.8% |
59.8% |
16.6% |
109.6% |
42.8% |
1.5% |
-37.8% |
-4.0% |
91.4% |
56.9% |
-19.4% |
-14.4% |
-31.5% |
-56.6% |
-136.0% |
-508.9% |
51.5% |
-49.2% |
221.0% |
50.0% |
3.3% |
-66.6% |
EBIT (%) |
7.1% |
1.6% |
2.2% |
2.3% |
4.0% |
4.8% |
2.6% |
2.0% |
2.0% |
2.6% |
3.7% |
2.7% |
2.4% |
2.1% |
1.0% |
-0.4% |
1.4% |
2.2% |
1.2% |
2.9% |
3.5% |
3.8% |
1.5% |
Koszty finansowe (mln) |
6,785 |
0 |
0 |
0 |
0 |
0 |
90 |
86 |
64 |
83 |
193 |
238 |
142 |
71 |
114 |
171 |
149 |
167 |
127 |
113 |
120 |
151 |
104 |
EBITDA (mln) |
78,076 |
149 |
238 |
388 |
709 |
972 |
1,175 |
782 |
821 |
1,355 |
1,869 |
1,565 |
1,426 |
1,189 |
972 |
601 |
1,167 |
1,166 |
829 |
1,591 |
2,156 |
2,215 |
1,684 |
EBITDA(%) |
7.1% |
1.6% |
2.2% |
3.3% |
4.9% |
5.6% |
3.7% |
3.0% |
3.2% |
3.7% |
4.6% |
3.5% |
3.3% |
3.4% |
3.2% |
1.9% |
3.6% |
3.7% |
2.9% |
4.1% |
4.5% |
4.9% |
4.3% |
Podatek (mln) |
0 |
13 |
26 |
30 |
49 |
37 |
72 |
62 |
48 |
87 |
81 |
90 |
48 |
-12 |
-4 |
-182 |
-104 |
12 |
-37 |
-38 |
132 |
108 |
-5 |
Zysk Netto (mln) |
70,558 |
124 |
221 |
250 |
490 |
750 |
803 |
381 |
502 |
961 |
1,261 |
992 |
1,081 |
781 |
424 |
128 |
776 |
661 |
422 |
554 |
1,679 |
1,900 |
1,102 |
Zysk netto Δ r/r |
0.0% |
-99.8% |
78.7% |
13.0% |
96.1% |
53.0% |
7.0% |
-52.5% |
31.7% |
91.4% |
31.1% |
-21.3% |
9.0% |
-27.8% |
-45.7% |
-69.9% |
506.9% |
-14.8% |
-36.1% |
31.1% |
203.1% |
13.2% |
-42.0% |
Zysk netto (%) |
6.4% |
1.3% |
2.0% |
2.1% |
3.4% |
4.4% |
2.5% |
1.5% |
2.0% |
2.6% |
3.1% |
2.2% |
2.5% |
2.3% |
1.4% |
0.4% |
2.4% |
2.1% |
1.5% |
1.4% |
3.5% |
4.2% |
2.8% |
EPS |
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 |
0.0 |
0.0 |
53.8 |
34.37 |
45.07 |
136.6 |
154.63 |
0.0 |
EPS (rozwodnione) |
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 |
0.0 |
0.0 |
53.8 |
34.37 |
45.07 |
136.6 |
154.63 |
0.0 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
12 |
12 |
12 |
12 |
0 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
12 |
12 |
12 |
12 |
0 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |