Wall Street Experts
ver. ZuMIgo(08/25)
Caesarstone Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 474
EBIT TTM (mln): -53
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
199 |
260 |
297 |
357 |
447 |
500 |
539 |
588 |
576 |
546 |
486 |
644 |
691 |
565 |
443 |
Przychód Δ r/r |
0.0% |
30.6% |
14.2% |
20.2% |
25.5% |
11.6% |
7.8% |
9.2% |
-2.1% |
-5.2% |
-10.9% |
32.4% |
7.3% |
-18.2% |
-21.6% |
Marża brutto |
39.4% |
40.2% |
43.0% |
45.5% |
42.4% |
40.1% |
39.5% |
33.5% |
28.4% |
27.2% |
27.5% |
26.6% |
23.6% |
16.7% |
21.8% |
EBIT (mln) |
39 |
38 |
50 |
76 |
95 |
96 |
93 |
41 |
33 |
49 |
35 |
27 |
85 |
-42 |
-42 |
EBIT Δ r/r |
0.0% |
-3.4% |
32.4% |
52.1% |
25.1% |
1.4% |
-3.7% |
-56.3% |
-19.2% |
50.8% |
-28.8% |
-22.0% |
209.8% |
-148.9% |
0.8% |
EBIT (%) |
19.7% |
14.5% |
16.8% |
21.3% |
21.2% |
19.3% |
17.2% |
6.9% |
5.7% |
9.0% |
7.2% |
4.3% |
12.3% |
-7.4% |
-9.5% |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
8 |
6 |
5 |
4 |
EBITDA (mln) |
50 |
53 |
64 |
91 |
112 |
128 |
133 |
120 |
79 |
78 |
65 |
66 |
121 |
-12 |
-21 |
EBITDA(%) |
24.9% |
20.3% |
21.7% |
25.5% |
25.1% |
25.6% |
24.7% |
20.4% |
13.7% |
14.3% |
13.3% |
10.3% |
17.6% |
-2.0% |
-4.7% |
Podatek (mln) |
7 |
4 |
7 |
10 |
14 |
14 |
13 |
7 |
5 |
6 |
5 |
2 |
1 |
21 |
1 |
Zysk Netto (mln) |
29 |
29 |
40 |
63 |
78 |
78 |
75 |
26 |
24 |
13 |
7 |
19 |
-56 |
-108 |
-43 |
Zysk netto Δ r/r |
0.0% |
1.4% |
36.4% |
59.8% |
23.8% |
-0.9% |
-4.1% |
-64.9% |
-6.9% |
-47.3% |
-43.9% |
162.8% |
-397.2% |
91.0% |
-60.2% |
Zysk netto (%) |
14.4% |
11.2% |
13.4% |
17.8% |
17.5% |
15.6% |
13.9% |
4.5% |
4.2% |
2.4% |
1.5% |
2.9% |
-8.2% |
-19.0% |
-9.7% |
EPS |
1.04 |
0.62 |
1.21 |
1.83 |
2.25 |
2.21 |
2.08 |
0.73 |
0.71 |
0.37 |
0.21 |
0.55 |
-1.63 |
-3.12 |
-1.13 |
EPS (rozwodnione) |
1.04 |
0.62 |
1.21 |
1.8 |
2.22 |
2.19 |
2.08 |
0.73 |
0.71 |
0.37 |
0.21 |
0.55 |
-1.63 |
-3.12 |
-1.13 |
Ilośc akcji (mln) |
20 |
33 |
33 |
35 |
35 |
35 |
35 |
34 |
34 |
34 |
34 |
34 |
34 |
35 |
35 |
Ważona ilośc akcji (mln) |
20 |
33 |
33 |
35 |
35 |
35 |
35 |
34 |
34 |
34 |
34 |
35 |
34 |
35 |
35 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |