Compass Minerals International, Inc.

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
Rok finansowy 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) 509 482 503 601 695 742 661 857 1,168 963 1,069 1,106 942 1,130 1,282 1,099 1,138 1,364 1,494 1,494 1,490 837 1,244 1,205 1,117
Przychód Δ r/r 0.0% -5.4% 4.4% 19.5% 15.7% 6.8% -11.0% 29.8% 36.2% -17.5% 11.0% 3.4% -14.8% 19.9% 13.5% -14.3% 3.6% 19.9% 9.5% 0.0% -0.2% -43.9% 48.7% -3.2% -7.2%
Marża brutto 100.0% 71.2% 25.0% 24.5% 27.2% 26.8% 26.2% 24.7% 30.5% 36.8% 29.5% 28.0% 24.1% 25.3% 32.9% 30.0% 26.3% 23.9% 19.7% 19.7% 22.6% 20.5% 15.9% 19.4% 17.5%
EBIT (mln) -36 307 78 96 124 143 119 144 274 270 226 215 133 186 311 221 175 159 130 130 164 79 -74 79 -117
EBIT Δ r/r 0.0% -964.5% -74.7% 23.2% 29.8% 15.1% -16.4% 20.9% 90.0% -1.5% -16.2% -4.9% -38.1% 39.3% 67.6% -28.8% -21.1% -8.8% -18.2% 0.0% 25.6% -51.7% -194.1% -206.5% -247.7%
EBIT (%) -7.0% 63.7% 15.4% 15.9% 17.9% 19.3% 18.1% 16.8% 23.5% 28.1% 21.2% 19.5% 14.1% 16.4% 24.2% 20.2% 15.3% 11.7% 8.7% 8.7% 11.0% 9.4% -6.0% 6.6% -10.5%
Koszty finansowe (mln) -36 307 55 62 75 96 50 64 42 26 23 21 18 18 20 22 34 53 62 62 68 44 55 56 70
EBITDA (mln) 474 307 137 148 193 228 157 195 274 256 226 215 130 192 312 236 231 278 140 277 153 173 39 91 -14
EBITDA(%) 93.0% 63.7% 27.2% 24.7% 27.8% 30.6% 23.8% 22.8% 23.5% 26.5% 21.2% 19.5% 13.7% 17.0% 24.3% 21.5% 20.3% 20.4% 9.4% 18.5% 10.3% 20.7% 3.2% 7.5% -1.2%
Podatek (mln) 444 -28 11 8 5 16 15 0 68 73 45 48 22 43 74 55 35 60 9 9 22 14 36 17 18
Zysk Netto (mln) -444 28 19 27 50 31 55 80 160 164 151 149 89 131 218 159 163 43 69 62 60 -213 -37 16 -206
Zysk netto Δ r/r 0.0% -106.4% -33.7% 43.9% 83.1% -38.0% 78.0% 45.5% 99.4% 2.8% -8.1% -1.1% -40.3% 47.1% 66.6% -26.9% 2.2% -73.8% 61.1% -9.2% -4.8% -458.5% -82.8% -142.2% -1429.7%
Zysk netto (%) -87.1% 5.9% 3.8% 4.5% 7.2% 4.2% 8.3% 9.3% 13.7% 17.0% 14.1% 13.5% 9.4% 11.6% 17.0% 14.5% 14.3% 3.1% 4.6% 4.2% 4.0% -25.5% -2.9% 1.3% -18.4%
EPS -14.77 8.17 0.24 1.05 1.63 0.98 1.7 2.44 4.82 4.93 4.52 4.46 2.65 3.89 6.45 4.7 4.79 1.26 1.9 1.85 1.76 -6.27 -1.08 0.37 -4.99
EPS (rozwodnione) -14.77 8.17 0.23 1.01 1.57 0.97 1.69 2.43 4.81 4.92 4.51 4.45 2.65 3.88 6.44 4.69 4.79 1.26 1.9 1.85 1.76 -6.26 -1.08 0.37 -4.99
Ilośc akcji (mln) 30 3 35 32 31 31 32 33 32 33 33 33 33 33 34 34 34 34 34 34 34 34 34 41 41
Ważona ilośc akcji (mln) 30 3 35 34 32 32 33 33 32 33 33 33 33 33 34 34 34 34 34 34 34 34 34 41 41
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