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