Compass Minerals International, Inc.

Rachunek Zysków i Strat


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 42 43 44
Rok finansowy 2014 2014 2014 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 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 Q2 Q3 Q4 Q1
Data 2013-12-31 2014-03-31 2014-06-30 2014-09-30 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
Przychód (mln) 387 422 187 240 433 393 184 233 289 346 170 180 443 388 228 291 458 438 247 322 486 404 245 341 500 414 256 282 421 426 199 212 332 448 215 249 352 411 208 234 342 364 203 209 307
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.9% -6.87% -1.55% -3.24% -33.25% -12.04% -7.73% -22.82% 53.2% 12.2% 34.5% 61.9% 3.3% 12.9% 8.2% 10.9% 6.2% -7.81% -0.61% 5.8% 2.8% 2.5% 4.4% -17.26% -15.83% 2.9% -22.14% -25.04% -21.28% 5.3% 7.7% 17.8% 6.3% -8.34% -3.31% -6.34% -3.04% -11.46% -2.26% -10.62% -10.10%
Marża brutto 27.6% 21.9% 20.1% 62.3% 32.7% 28.8% 27.5% 29.2% 34.0% 29.7% 24.4% 25.2% 24.9% 21.0% 19.7% 26.2% 27.1% 14.9% 17.2% 22.1% 23.6% 18.0% 18.7% 22.4% 28.4% 21.1% 25.9% 20.8% 23.7% 22.5% 15.1% 15.6% 18.1% 14.4% 15.8% 15.9% 19.9% 20.7% 16.7% 18.9% 20.8% 19.7% 16.1% 9.3% 11.2%
Koszty i Wydatki (mln) 307 355 173 118 326 308 160 192 217 271 154 160 378 346 222 259 378 411 244 290 418 370 241 311 404 370 232 265 367 362 198 210 311 428 218 242 324 363 208 230 395 403 197 239 307
EBIT (mln) 80 67 13 123 108 85 24 41 72 74 16 20 65 41 6 31 80 27 3 33 68 33 4 30 96 44 24 17 54 64 1 2 20 -10 -4 -25 28 23 -1 4 -54 -39 6 -30 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.0% 26.4% 79.1% -66.83% -33.18% -12.28% -35.42% -52.21% -9.18% -44.28% -61.29% 61.0% 23.1% -35.75% -53.33% 3.8% -15.05% 24.8% 46.4% -7.67% 40.8% 33.1% 497.6% -42.19% -43.45% 43.9% -96.33% -87.93% -62.50% -115.09% -488.89% -1295.24% 36.8% 339.6% -82.86% 115.5% -292.11% -270.87% 1083.3% -864.10% 100.9%
EBIT (%) 20.7% 15.9% 7.2% 51.1% 24.8% 21.6% 13.1% 17.5% 24.9% 21.5% 9.1% 10.9% 14.7% 10.7% 2.6% 10.8% 17.6% 6.1% 1.1% 10.1% 14.0% 8.2% 1.7% 8.8% 19.2% 10.7% 9.6% 6.2% 12.9% 14.9% 0.5% 1.0% 6.2% -2.14% -1.63% -10.06% 7.9% 5.6% -0.29% 1.7% -15.69% -10.80% 2.9% -14.27% 0.2%
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 0 0 0 0 0 0 0 0 1 2 2 1 0 0 0 0 0
Koszty finansowe (mln) 5 4 4 6 6 5 5 5 5 6 6 5 17 14 12 14 13 14 15 16 18 16 17 18 18 19 17 17 18 16 15 14 14 14 13 14 14 14 14 13 16 17 17 19 17
Amortyzacja (mln) 20 18 19 20 21 19 19 20 20 20 21 22 28 28 28 33 33 34 35 34 33 35 34 34 35 33 35 36 34 35 30 -48 28 28 -1 30 24 24 24 26 26 27 26 27 27
EBITDA (mln) 84 70 6 126 109 88 25 45 78 76 13 18 125 42 4 33 77 65 2 30 77 64 1 33 91 44 25 18 55 63 32 2 48 18 -4 5 52 48 38 1 -32 -11 32 -5 30
EBITDA(%) 21.6% 16.6% 3.4% 52.4% 25.2% 22.4% 13.7% 19.4% 26.8% 21.8% 7.6% 9.8% 28.3% 10.7% 1.9% 11.4% 16.8% 14.8% 0.9% 9.4% 15.8% 15.8% 0.2% 9.7% 18.1% 10.6% 9.8% 6.3% 13.1% 14.9% 15.8% 0.8% 14.6% 4.1% -2.10% 2.2% 14.7% 11.6% 18.4% 0.6% -9.36% -2.94% 16.0% -2.44% 9.7%
NOPLAT (mln) 79 66 2 121 104 83 20 40 72 70 7 12 108 28 -8 20 63 17 -13 14 59 12 -16 15 73 39 3 -3 32 46 -15 -8 7 1 -12 3 12 34 -3 -9 -72 -55 -11 -51 -14
Podatek (mln) 20 16 2 33 23 22 7 13 14 20 1 3 10 6 -2 -12 68 4 -5 2 8 5 -4 5 17 12 1 -1 0 13 2 -4 -1 30 -1 8 12 55 -43 -7 4 -16 33 -2 10
Zysk Netto (mln) 58 50 -1 88 80 61 13 27 58 50 6 9 98 22 -6 32 -4 13 -8 13 51 8 -12 11 56 28 2 -2 32 -224 57 -56 2 -29 -11 -5 -0 -22 40 -2 -75 -39 -44 -48 -24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.8% 20.7% 1985.7% -69.28% -27.45% -17.99% -52.27% -66.30% 67.1% -56.74% -201.59% 251.6% -104.51% -41.40% 18.8% -60.00% 1259.1% -39.68% 55.3% -17.19% 10.0% 263.2% 114.4% -119.81% -42.42% -910.14% 3258.8% 2566.7% -92.57% -87.03% -118.74% -91.25% -112.50% -25.52% 472.9% -48.98% 25000.0% 80.1% -209.27% 1832.0% -68.66%
Zysk netto (%) 15.1% 11.9% -0.38% 36.5% 18.6% 15.4% 7.2% 11.6% 20.2% 14.4% 3.7% 5.1% 22.0% 5.5% -2.81% 11.0% -0.96% 2.9% -3.08% 4.0% 10.5% 1.9% -4.81% 3.1% 11.2% 6.7% 0.7% -0.74% 7.7% -52.49% 28.6% -26.45% 0.7% -6.47% -4.98% -1.96% -0.09% -5.25% 19.2% -1.07% -22.04% -10.69% -21.49% -23.13% -7.68%
EPS 1.73 1.49 -0.0209 2.6 2.38 1.79 0.39 0.8 1.72 1.47 0.18 0.27 2.88 0.63 -0.19 0.94 -0.13 0.37 -0.22 0.37 1.5 0.22 -0.35 0.31 1.64 0.99 -0.11 -0.0619 0.94 -6.58 1.64 -1.64 0.07 -0.85 -0.31 -0.14 -0.0075 -0.53 0.96 -0.0608 -1.83 -0.94 -1.05 -1.17 -0.57
EPS (rozwodnione) 1.73 1.49 -0.0209 2.6 2.38 1.79 0.39 0.8 1.72 1.46 0.18 0.27 2.87 0.63 -0.19 0.94 -0.13 0.37 -0.22 0.37 1.5 0.22 -0.35 0.31 1.63 0.99 -0.11 -0.0619 0.94 -6.57 1.63 -1.64 0.07 -0.85 -0.31 -0.14 -0.0075 -0.53 0.96 -0.0608 -1.83 -0.94 -1.05 -1.17 -0.57
Ilośc akcji (mln) 33 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 33 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 40 41 41 41 41 41 41 41 41
Ważona ilośc akcji (mln) 33 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 40 41 41 41 41 41 41 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD