Wall Street Experts
ver. ZuMIgo(08/25)
Elementis plc
Rachunek Zysków i Strat
Przychody TTM (mln): 1 445
EBIT TTM (mln): 209
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 |
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 |
Przychód (mln) |
866 |
857 |
771 |
588 |
658 |
658 |
687 |
592 |
595 |
586 |
588 |
697 |
760 |
757 |
777 |
790 |
679 |
660 |
783 |
822 |
874 |
751 |
880 |
736 |
713 |
Przychód Δ r/r |
0.0% |
-1.0% |
-10.1% |
-23.7% |
11.9% |
0.1% |
4.4% |
-13.9% |
0.5% |
-1.4% |
0.3% |
18.6% |
9.0% |
-0.5% |
2.6% |
1.8% |
-14.1% |
-2.8% |
18.7% |
5.0% |
6.3% |
-14.0% |
17.1% |
-16.3% |
-3.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
31.1% |
29.7% |
32.7% |
33.5% |
28.6% |
31.1% |
36.2% |
37.7% |
38.5% |
37.2% |
38.5% |
38.3% |
36.2% |
37.7% |
37.2% |
36.8% |
34.2% |
38.1% |
40.6% |
39.9% |
EBIT (mln) |
47 |
62 |
-10 |
-61 |
19 |
10 |
-44 |
66 |
80 |
46 |
-42 |
102 |
165 |
144 |
145 |
156 |
128 |
84 |
91 |
85 |
101 |
-30 |
26 |
-42 |
59 |
EBIT Δ r/r |
0.0% |
31.2% |
-115.6% |
534.9% |
-132.0% |
-48.8% |
-538.2% |
-250.2% |
22.4% |
-42.6% |
-191.5% |
-342.4% |
60.9% |
-12.6% |
0.7% |
7.9% |
-18.1% |
-34.0% |
8.2% |
-7.1% |
18.8% |
-129.8% |
-187.7% |
-260.2% |
-239.2% |
EBIT (%) |
5.4% |
7.2% |
-1.2% |
-10.4% |
3.0% |
1.5% |
-6.4% |
11.1% |
13.5% |
7.9% |
-7.2% |
14.7% |
21.6% |
19.0% |
18.7% |
19.8% |
18.9% |
12.8% |
11.7% |
10.3% |
11.5% |
-4.0% |
3.0% |
-5.7% |
8.3% |
Koszty finansowe (mln) |
23 |
21 |
15 |
7 |
15 |
12 |
1 |
15 |
13 |
7 |
10 |
6 |
4 |
5 |
4 |
4 |
3 |
2 |
11 |
18 |
28 |
27 |
28 |
22 |
20 |
EBITDA (mln) |
131 |
134 |
63 |
-33 |
75 |
51 |
52 |
93 |
104 |
96 |
-2 |
123 |
158 |
167 |
164 |
171 |
146 |
106 |
129 |
129 |
169 |
37 |
93 |
23 |
115 |
EBITDA(%) |
15.1% |
15.7% |
8.2% |
-5.6% |
11.5% |
7.8% |
7.6% |
15.7% |
17.5% |
16.3% |
-0.3% |
17.6% |
20.8% |
22.1% |
21.1% |
21.6% |
21.5% |
16.0% |
16.5% |
15.7% |
19.4% |
4.9% |
10.5% |
3.1% |
16.1% |
Podatek (mln) |
17 |
12 |
-12 |
-6 |
2 |
-2 |
6 |
2 |
5 |
12 |
9 |
22 |
38 |
34 |
28 |
-27 |
26 |
7 |
-34 |
16 |
15 |
-2 |
3 |
8 |
12 |
Zysk Netto (mln) |
32 |
51 |
7 |
-50 |
8 |
7 |
-66 |
62 |
95 |
29 |
-60 |
74 |
124 |
107 |
107 |
175 |
95 |
68 |
118 |
41 |
46 |
-67 |
2 |
-63 |
26 |
Zysk netto Δ r/r |
0.0% |
57.9% |
-86.9% |
-842.2% |
-115.5% |
-15.1% |
-1105.3% |
-194.4% |
53.8% |
-69.5% |
-306.3% |
-223.9% |
67.5% |
-13.7% |
-0.4% |
64.4% |
-45.7% |
-28.5% |
72.7% |
-64.8% |
12.1% |
-244.4% |
-103.7% |
-2604.0% |
-142.3% |
Zysk netto (%) |
3.7% |
6.0% |
0.9% |
-8.4% |
1.2% |
1.0% |
-9.5% |
10.5% |
16.0% |
4.9% |
-10.2% |
10.6% |
16.3% |
14.1% |
13.7% |
22.2% |
14.0% |
10.3% |
15.0% |
5.0% |
5.3% |
-8.9% |
0.3% |
-8.5% |
3.7% |
EPS |
0.0681 |
0.11 |
0.0141 |
-0.11 |
0.0163 |
0.014 |
-0.14 |
0.13 |
0.2 |
0.0603 |
-0.12 |
0.15 |
0.25 |
0.2 |
0.21 |
0.35 |
0.19 |
0.13 |
0.23 |
0.0795 |
0.0801 |
-0.12 |
0.004 |
-0.11 |
0.045 |
EPS (rozwodnione) |
0.0681 |
0.11 |
0.0141 |
-0.11 |
0.0163 |
0.014 |
-0.14 |
0.13 |
0.2 |
0.0603 |
-0.12 |
0.15 |
0.25 |
0.2 |
0.21 |
0.35 |
0.19 |
0.13 |
0.23 |
0.0787 |
0.0788 |
-0.11 |
0.004 |
-0.11 |
0.044 |
Ilośc akcji (mln) |
472 |
472 |
475 |
472 |
472 |
472 |
474 |
480 |
483 |
484 |
484 |
485 |
488 |
494 |
499 |
503 |
505 |
506 |
506 |
521 |
580 |
580 |
581 |
583 |
586 |
Ważona ilośc akcji (mln) |
472 |
472 |
475 |
472 |
472 |
472 |
474 |
488 |
486 |
484 |
484 |
490 |
499 |
503 |
507 |
509 |
509 |
510 |
513 |
526 |
588 |
594 |
589 |
592 |
597 |
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 |