Wall Street Experts
ver. ZuMIgo(08/25)
Commercial Metals Company
Rachunek Zysków i Strat
Przychody TTM (mln): 7 833
EBIT TTM (mln): 227
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 |
Rok finansowy |
1999 |
2000 |
2001 |
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) |
2,251 |
2,661 |
2,441 |
2,447 |
2,876 |
4,768 |
6,593 |
7,556 |
8,329 |
10,427 |
6,793 |
6,306 |
7,918 |
7,828 |
6,890 |
7,040 |
5,989 |
4,611 |
4,570 |
4,644 |
5,829 |
5,476 |
6,730 |
8,913 |
8,800 |
7,926 |
Przychód Δ r/r |
0.0% |
18.2% |
-8.3% |
0.2% |
17.5% |
65.8% |
38.3% |
14.6% |
10.2% |
25.2% |
-34.9% |
-7.2% |
25.6% |
-1.1% |
-12.0% |
2.2% |
-14.9% |
-23.0% |
-0.9% |
1.6% |
25.5% |
-6.0% |
22.9% |
32.4% |
-1.3% |
-9.9% |
Marża brutto |
15.8% |
14.8% |
12.2% |
13.0% |
10.1% |
12.7% |
13.6% |
14.3% |
13.9% |
10.6% |
11.5% |
6.3% |
7.8% |
9.2% |
9.6% |
9.9% |
12.9% |
13.8% |
12.0% |
13.4% |
13.8% |
17.3% |
16.4% |
20.8% |
20.6% |
17.1% |
EBIT (mln) |
95 |
101 |
75 |
82 |
46 |
240 |
474 |
584 |
577 |
394 |
109 |
-129 |
80 |
233 |
194 |
226 |
332 |
199 |
120 |
221 |
340 |
440 |
610 |
1,311 |
478 |
694 |
EBIT Δ r/r |
0.0% |
6.2% |
-25.3% |
8.9% |
-44.1% |
424.9% |
97.5% |
23.2% |
-1.2% |
-31.8% |
-72.4% |
-218.6% |
-161.6% |
192.9% |
-16.8% |
16.5% |
47.1% |
-40.1% |
-39.7% |
84.1% |
54.1% |
29.4% |
38.5% |
115.1% |
-63.5% |
45.0% |
EBIT (%) |
4.2% |
3.8% |
3.1% |
3.3% |
1.6% |
5.0% |
7.2% |
7.7% |
6.9% |
3.8% |
1.6% |
-2.0% |
1.0% |
3.0% |
2.8% |
3.2% |
5.5% |
4.3% |
2.6% |
4.8% |
5.8% |
8.0% |
9.1% |
14.7% |
5.4% |
8.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
28 |
0 |
0 |
36 |
58 |
77 |
76 |
71 |
69 |
70 |
78 |
78 |
62 |
44 |
41 |
71 |
62 |
52 |
51 |
40 |
48 |
EBITDA (mln) |
147 |
167 |
159 |
143 |
107 |
311 |
551 |
669 |
685 |
529 |
264 |
40 |
239 |
370 |
330 |
362 |
465 |
326 |
245 |
352 |
499 |
606 |
777 |
1,486 |
1,387 |
964 |
EBITDA(%) |
6.5% |
6.3% |
6.5% |
5.9% |
3.7% |
6.5% |
8.4% |
8.9% |
8.2% |
5.1% |
3.9% |
0.6% |
3.0% |
4.7% |
4.8% |
5.1% |
7.8% |
7.1% |
5.4% |
7.6% |
8.6% |
11.1% |
11.5% |
16.7% |
15.8% |
12.2% |
Podatek (mln) |
28 |
27 |
15 |
23 |
11 |
65 |
158 |
188 |
173 |
104 |
13 |
-38 |
19 |
-46 |
58 |
43 |
83 |
13 |
12 |
30 |
70 |
92 |
121 |
298 |
262 |
150 |
Zysk Netto (mln) |
47 |
46 |
24 |
41 |
19 |
132 |
286 |
356 |
355 |
232 |
21 |
-205 |
-130 |
207 |
77 |
116 |
142 |
55 |
46 |
139 |
198 |
280 |
413 |
1,217 |
860 |
485 |
Zysk netto Δ r/r |
0.0% |
-1.8% |
-47.4% |
66.5% |
-53.4% |
598.4% |
116.5% |
24.7% |
-0.3% |
-34.7% |
-91.0% |
-1087.1% |
-36.9% |
-260.1% |
-62.7% |
49.5% |
22.6% |
-61.3% |
-15.4% |
198.9% |
43.0% |
41.1% |
47.7% |
194.8% |
-29.4% |
-43.5% |
Zysk netto (%) |
2.1% |
1.7% |
1.0% |
1.7% |
0.7% |
2.8% |
4.3% |
4.7% |
4.3% |
2.2% |
0.3% |
-3.3% |
-1.6% |
2.7% |
1.1% |
1.6% |
2.4% |
1.2% |
1.0% |
3.0% |
3.4% |
5.1% |
6.1% |
13.7% |
9.8% |
6.1% |
EPS |
0.41 |
0.42 |
0.23 |
0.36 |
0.17 |
1.13 |
1.21 |
3.02 |
3.01 |
2.02 |
0.19 |
-1.81 |
-1.13 |
1.79 |
0.66 |
0.98 |
1.22 |
0.48 |
0.4 |
1.19 |
1.68 |
2.35 |
3.43 |
10.09 |
7.34 |
4.19 |
EPS (rozwodnione) |
0.4 |
0.2 |
0.0563 |
0.09 |
0.0425 |
0.28 |
1.16 |
2.89 |
2.92 |
1.97 |
0.18 |
-1.81 |
-1.13 |
1.78 |
0.66 |
0.97 |
1.2 |
0.47 |
0.39 |
1.17 |
1.66 |
2.32 |
3.38 |
9.95 |
7.25 |
4.14 |
Ilośc akcji (mln) |
116 |
114 |
104 |
216 |
113 |
114 |
119 |
118 |
118 |
115 |
112 |
114 |
115 |
116 |
117 |
117 |
117 |
115 |
116 |
117 |
118 |
119 |
120 |
121 |
117 |
116 |
Ważona ilośc akcji (mln) |
117 |
116 |
105 |
223 |
115 |
119 |
124 |
123 |
122 |
118 |
114 |
114 |
115 |
117 |
118 |
119 |
118 |
117 |
117 |
118 |
119 |
120 |
122 |
122 |
119 |
117 |
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 |