Darling Ingredients Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 892
EBIT TTM (mln): 325
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) 259 243 256 262 324 320 309 407 645 807 598 725 1,797 1,701 1,724 3,956 3,397 3,398 3,662 3,388 3,364 3,572 4,741 6,532 6,753 5,066
Przychód Δ r/r 0.0% -6.1% 5.4% 2.4% 23.7% -1.3% -3.5% 31.8% 58.6% 25.1% -26.0% 21.3% 147.9% -5.3% 1.3% 129.6% -14.1% 0.0% 7.8% -7.5% -0.7% 6.2% 32.7% 37.8% 3.4% -25.0%
Marża brutto 17.9% 21.6% 23.1% 25.8% 24.2% 25.7% 21.7% 21.0% 25.1% 23.9% 26.4% 26.7% 29.5% 27.6% 26.8% 21.1% 21.9% 22.3% 21.5% 21.9% 23.0% 24.7% 26.2% 23.4% 16.4% 12.4%
EBIT (mln) -12 -5 4 21 27 31 16 19 81 93 71 83 315 232 170 165 143 152 137 95 476 431 884 1,029 556 315
EBIT Δ r/r 0.0% -55.0% -173.4% 428.2% 30.1% 12.1% -47.2% 19.3% 319.2% 14.9% -23.5% 16.3% 281.3% -26.3% -26.8% -3.0% -13.3% 6.6% -10.0% -30.4% 399.7% -9.4% 105.2% 16.3% -46.0% -43.4%
EBIT (%) -4.6% -2.2% 1.6% 8.0% 8.4% 9.5% 5.2% 4.7% 12.5% 11.5% 11.9% 11.4% 17.5% 13.6% 9.8% 4.2% 4.2% 4.5% 3.7% 2.8% 14.1% 12.1% 18.7% 15.8% 8.2% 6.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 3 9 37 24 38 135 106 94 89 86 79 73 62 126 259 254
EBITDA (mln) 19 26 32 35 38 46 32 45 104 133 96 125 392 316 296 525 487 509 462 583 775 817 1,203 1,467 1,058 525
EBITDA(%) 7.4% 10.7% 12.6% 13.5% 11.9% 14.4% 10.2% 11.0% 16.2% 16.4% 16.1% 17.3% 21.8% 18.6% 17.2% 13.3% 14.3% 15.0% 12.6% 17.2% 23.0% 22.9% 25.4% 22.5% 15.7% 10.4%
Podatek (mln) -10 14 16 7 11 9 3 2 29 35 25 26 103 76 55 13 14 15 -69 12 59 53 164 147 60 0
Zysk Netto (mln) -16 -19 -12 9 18 14 8 5 46 55 42 44 169 131 109 64 79 102 128 101 313 297 651 738 648 279
Zysk netto Δ r/r 0.0% 19.9% -38.3% -175.7% 103.0% -23.6% -44.3% -34.0% 791.6% 19.8% -23.4% 5.9% 282.9% -22.8% -16.7% -41.1% 22.3% 30.3% 25.6% -21.0% 208.0% -5.0% 119.3% 13.3% -12.2% -56.9%
Zysk netto (%) -6.2% -7.9% -4.6% 3.4% 5.6% 4.3% 2.5% 1.3% 7.1% 6.8% 7.0% 6.1% 9.4% 7.7% 6.3% 1.6% 2.3% 3.0% 3.5% 3.0% 9.3% 8.3% 13.7% 11.3% 9.6% 5.5%
EPS -1.03 -1.23 -0.76 0.18 0.29 0.22 0.12 0.07 0.56 0.67 0.51 0.53 1.47 1.11 0.91 0.39 0.48 0.62 0.78 0.62 1.9 1.83 4.01 4.58 4.05 1.75
EPS (rozwodnione) -1.03 -1.23 -0.76 0.18 0.29 0.22 0.12 0.07 0.56 0.66 0.51 0.53 1.47 1.11 0.91 0.39 0.48 0.62 0.77 0.6 1.86 1.78 3.9 4.49 3.99 1.73
Ilośc akcji (mln) 16 16 16 44 60 63 65 73 81 82 82 83 115 118 120 165 165 165 165 165 165 163 162 161 160 160
Ważona ilośc akcji (mln) 16 16 16 44 62 65 65 73 81 82 82 83 116 118 120 165 165 165 167 168 168 167 167 164 162 161
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