Wall Street Experts
ver. ZuMIgo(08/25)
HF Sinclair Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 29 745
EBIT TTM (mln): 492
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) |
598 |
966 |
1,142 |
449 |
1,403 |
2,246 |
3,213 |
4,023 |
4,792 |
5,868 |
4,834 |
8,323 |
15,440 |
20,091 |
20,161 |
19,764 |
13,238 |
10,536 |
14,251 |
17,715 |
17,487 |
11,184 |
18,389 |
38,205 |
31,964 |
28,580 |
Przychód Δ r/r |
0.0% |
61.5% |
18.2% |
-60.7% |
212.8% |
60.1% |
43.0% |
25.2% |
19.1% |
22.5% |
-17.6% |
72.2% |
85.5% |
30.1% |
0.3% |
-2.0% |
-33.0% |
-20.4% |
35.3% |
24.3% |
-1.3% |
-36.0% |
64.4% |
107.8% |
-16.3% |
-10.6% |
Marża brutto |
28.1% |
16.9% |
23.5% |
6.5% |
8.3% |
18.2% |
17.9% |
11.6% |
12.1% |
10.0% |
12.3% |
5.4% |
13.0% |
19.9% |
12.2% |
9.0% |
18.3% |
16.1% |
17.4% |
18.1% |
18.2% |
12.7% |
14.3% |
17.8% |
16.1% |
11.2% |
EBIT (mln) |
39 |
27 |
118 |
8 |
60 |
146 |
268 |
362 |
466 |
200 |
80 |
263 |
1,732 |
2,884 |
1,246 |
516 |
1,244 |
-100 |
904 |
1,624 |
952 |
-188 |
262 |
4,054 |
2,203 |
261 |
EBIT Δ r/r |
0.0% |
-31.3% |
340.2% |
-92.9% |
615.9% |
142.3% |
83.8% |
35.3% |
28.9% |
-57.0% |
-59.9% |
227.5% |
558.4% |
66.6% |
-56.8% |
-58.6% |
141.4% |
-108.0% |
-1004.9% |
79.7% |
-41.4% |
-119.8% |
-239.1% |
1446.8% |
-45.7% |
-88.2% |
EBIT (%) |
6.5% |
2.8% |
10.3% |
1.9% |
4.3% |
6.5% |
8.3% |
9.0% |
9.7% |
3.4% |
1.7% |
3.2% |
11.2% |
14.4% |
6.2% |
2.6% |
9.4% |
-0.9% |
6.3% |
9.2% |
5.4% |
-1.7% |
1.4% |
10.6% |
6.9% |
0.9% |
Koszty finansowe (mln) |
4 |
11 |
-5 |
-0 |
-44 |
7 |
-2 |
-41 |
-33 |
24 |
40 |
74 |
78 |
104 |
68 |
44 |
43 |
72 |
118 |
131 |
143 |
127 |
125 |
176 |
191 |
165 |
EBITDA (mln) |
63 |
57 |
144 |
20 |
67 |
186 |
311 |
402 |
510 |
278 |
186 |
384 |
1,895 |
2,892 |
1,250 |
518 |
1,244 |
926 |
940 |
1,650 |
1,462 |
-166 |
766 |
4,084 |
3,084 |
1,215 |
EBITDA(%) |
10.6% |
5.9% |
12.6% |
4.5% |
4.8% |
8.3% |
9.7% |
10.0% |
10.6% |
4.7% |
3.8% |
4.6% |
12.3% |
14.4% |
6.2% |
2.6% |
9.4% |
8.8% |
6.6% |
9.3% |
8.4% |
-1.5% |
4.2% |
10.7% |
9.6% |
4.3% |
Podatek (mln) |
13 |
7 |
48 |
3 |
28 |
55 |
101 |
137 |
165 |
65 |
7 |
59 |
582 |
1,028 |
392 |
141 |
406 |
19 |
-12 |
347 |
299 |
-232 |
124 |
895 |
442 |
41 |
Zysk Netto (mln) |
20 |
11 |
73 |
5 |
46 |
84 |
168 |
267 |
334 |
121 |
20 |
104 |
1,023 |
1,727 |
736 |
281 |
740 |
-260 |
805 |
1,098 |
772 |
-515 |
558 |
2,923 |
1,590 |
177 |
Zysk netto Δ r/r |
0.0% |
-42.5% |
541.8% |
-92.6% |
752.4% |
82.1% |
99.9% |
59.0% |
25.3% |
-63.9% |
-83.8% |
432.2% |
884.4% |
68.8% |
-57.4% |
-61.8% |
163.1% |
-135.2% |
-409.2% |
36.3% |
-29.7% |
-166.7% |
-208.4% |
423.5% |
-45.6% |
-88.9% |
Zysk netto (%) |
3.3% |
1.2% |
6.4% |
1.2% |
3.3% |
3.7% |
5.2% |
6.6% |
7.0% |
2.1% |
0.4% |
1.2% |
6.6% |
8.6% |
3.6% |
1.4% |
5.6% |
-2.5% |
5.7% |
6.2% |
4.4% |
-4.6% |
3.0% |
7.6% |
5.0% |
0.6% |
EPS |
0.15 |
0.0888 |
0.61 |
0.0438 |
0.37 |
0.67 |
1.36 |
2.34 |
3.05 |
1.2 |
0.2 |
0.98 |
6.46 |
8.41 |
3.66 |
1.42 |
3.91 |
-1.48 |
4.54 |
6.27 |
4.64 |
-3.18 |
3.39 |
14.28 |
8.29 |
0.92 |
EPS (rozwodnione) |
0.15 |
0.0888 |
0.6 |
0.0425 |
0.36 |
0.65 |
1.33 |
2.29 |
2.99 |
1.19 |
0.2 |
0.97 |
6.42 |
8.38 |
3.64 |
1.42 |
3.9 |
-1.48 |
4.52 |
6.22 |
4.61 |
-3.18 |
3.39 |
14.28 |
8.29 |
0.92 |
Ilośc akcji (mln) |
132 |
129 |
121 |
124 |
124 |
126 |
123 |
114 |
110 |
100 |
101 |
106 |
158 |
205 |
200 |
197 |
189 |
176 |
176 |
175 |
166 |
162 |
163 |
203 |
190 |
192 |
Ważona ilośc akcji (mln) |
134 |
129 |
123 |
127 |
128 |
129 |
126 |
116 |
112 |
101 |
101 |
107 |
159 |
206 |
201 |
197 |
189 |
176 |
177 |
177 |
167 |
162 |
163 |
203 |
190 |
192 |
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 |