Eastman Chemical Company
Rachunek Zysków i Strat
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
2,349 |
2,443 |
2,533 |
2,447 |
2,225 |
2,236 |
2,297 |
2,287 |
2,188 |
2,303 |
2,419 |
2,465 |
2,362 |
2,607 |
2,621 |
2,547 |
2,376 |
2,380 |
2,363 |
2,325 |
2,205 |
2,241 |
1,924 |
2,122 |
2,186 |
2,409 |
2,653 |
2,720 |
2,694 |
2,714 |
2,784 |
2,709 |
2,373 |
2,412 |
2,324 |
4,050 |
2,205 |
2,308 |
2,360 |
2,464 |
2,245 |
2,290 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.28% |
-8.47% |
-9.32% |
-6.54% |
-1.66% |
3.0% |
5.3% |
7.8% |
8.0% |
13.2% |
8.4% |
3.3% |
0.6% |
-8.71% |
-9.84% |
-8.72% |
-7.20% |
-5.84% |
-18.58% |
-8.73% |
-0.86% |
7.5% |
37.9% |
28.2% |
23.2% |
12.7% |
4.9% |
-0.40% |
-11.92% |
-11.13% |
-16.52% |
49.5% |
-7.08% |
-4.31% |
1.5% |
-39.16% |
1.8% |
-0.78% |
Marża brutto |
14.2% |
26.9% |
28.4% |
28.4% |
22.9% |
28.4% |
26.3% |
27.2% |
23.1% |
27.1% |
26.9% |
28.0% |
21.0% |
22.3% |
26.9% |
28.6% |
19.6% |
24.1% |
24.9% |
24.7% |
22.5% |
25.7% |
19.3% |
23.6% |
24.1% |
24.8% |
25.7% |
24.3% |
20.7% |
20.3% |
24.1% |
20.0% |
15.8% |
21.9% |
25.1% |
12.0% |
20.4% |
23.0% |
26.2% |
24.6% |
24.7% |
24.8% |
Koszty i Wydatki (mln) |
2,322 |
2,023 |
2,064 |
1,994 |
2,000 |
1,839 |
1,921 |
1,901 |
1,898 |
1,906 |
1,999 |
2,005 |
2,086 |
2,272 |
2,166 |
2,054 |
2,136 |
2,051 |
1,996 |
1,973 |
1,944 |
1,885 |
1,760 |
1,842 |
1,891 |
2,053 |
2,237 |
2,325 |
2,410 |
2,425 |
2,366 |
2,409 |
2,233 |
2,136 |
1,985 |
3,786 |
2,004 |
2,028 |
1,981 |
2,107 |
2,245 |
1,972 |
EBIT (mln) |
27 |
311 |
469 |
432 |
172 |
399 |
376 |
356 |
273 |
397 |
420 |
460 |
268 |
335 |
455 |
493 |
240 |
329 |
367 |
352 |
261 |
356 |
164 |
280 |
295 |
356 |
416 |
395 |
575 |
332 |
469 |
329 |
155 |
268 |
323 |
264 |
201 |
280 |
379 |
357 |
0 |
318 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
537.0% |
28.3% |
-19.83% |
-17.59% |
58.7% |
-0.50% |
11.7% |
29.2% |
-1.83% |
-15.62% |
8.3% |
7.2% |
-10.45% |
-1.79% |
-19.34% |
-28.60% |
8.7% |
8.2% |
-55.31% |
-20.45% |
13.0% |
0.0% |
153.7% |
41.1% |
94.9% |
-6.74% |
12.7% |
-16.71% |
-73.04% |
-19.28% |
-31.13% |
-19.76% |
29.7% |
4.5% |
17.3% |
35.2% |
-100.00% |
13.6% |
EBIT (%) |
1.1% |
12.7% |
18.5% |
17.7% |
7.7% |
17.8% |
16.4% |
15.6% |
12.5% |
17.2% |
17.4% |
18.7% |
11.3% |
12.9% |
17.4% |
19.4% |
10.1% |
13.8% |
15.5% |
15.1% |
11.8% |
15.9% |
8.5% |
13.2% |
13.5% |
14.8% |
15.7% |
14.5% |
21.3% |
12.2% |
16.8% |
12.1% |
6.5% |
11.1% |
13.9% |
6.5% |
9.1% |
12.1% |
16.1% |
14.5% |
0.0% |
13.9% |
Przychody fiansowe (mln) |
5 |
4 |
4 |
4 |
4 |
6 |
8 |
7 |
5 |
6 |
8 |
8 |
0 |
1 |
2 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
0 |
2 |
3 |
3 |
3 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
Koszty finansowe (mln) |
55 |
66 |
66 |
66 |
65 |
64 |
63 |
64 |
64 |
60 |
61 |
61 |
59 |
59 |
61 |
58 |
57 |
56 |
55 |
54 |
53 |
52 |
55 |
52 |
51 |
50 |
51 |
49 |
48 |
46 |
45 |
43 |
48 |
52 |
54 |
57 |
59 |
53 |
54 |
53 |
56 |
53 |
Amortyzacja (mln) |
122 |
145 |
142 |
142 |
142 |
147 |
144 |
145 |
144 |
145 |
147 |
148 |
147 |
152 |
148 |
151 |
153 |
155 |
156 |
151 |
149 |
139 |
141 |
149 |
145 |
149 |
140 |
127 |
122 |
121 |
122 |
117 |
117 |
141 |
119 |
120 |
118 |
127 |
126 |
127 |
129 |
126 |
EBITDA (mln) |
153 |
580 |
622 |
601 |
370 |
553 |
520 |
531 |
413 |
542 |
567 |
608 |
523 |
607 |
595 |
608 |
345 |
505 |
544 |
523 |
288 |
525 |
335 |
391 |
220 |
537 |
81 |
558 |
698 |
453 |
591 |
446 |
272 |
409 |
442 |
386 |
319 |
407 |
505 |
459 |
482 |
431 |
EBITDA(%) |
6.3% |
23.6% |
24.1% |
23.8% |
16.9% |
23.8% |
23.5% |
23.1% |
19.9% |
23.7% |
23.4% |
24.8% |
17.5% |
21.6% |
24.5% |
26.2% |
13.8% |
21.3% |
23.1% |
22.4% |
12.9% |
23.2% |
17.5% |
21.3% |
10.7% |
22.6% |
22.4% |
20.7% |
26.5% |
16.7% |
20.1% |
16.5% |
11.5% |
17.0% |
19.0% |
6.5% |
14.5% |
17.6% |
21.4% |
18.6% |
21.5% |
18.8% |
NOPLAT (mln) |
-29 |
256 |
403 |
353 |
117 |
323 |
324 |
289 |
134 |
341 |
359 |
403 |
199 |
350 |
430 |
459 |
71 |
264 |
316 |
313 |
9 |
316 |
-1 |
190 |
25 |
339 |
-107 |
321 |
529 |
287 |
381 |
281 |
28 |
194 |
269 |
199 |
425 |
214 |
287 |
280 |
297 |
253 |
Podatek (mln) |
-46 |
84 |
104 |
95 |
-8 |
72 |
67 |
56 |
4 |
62 |
65 |
79 |
-383 |
60 |
84 |
46 |
36 |
55 |
57 |
46 |
-18 |
56 |
-31 |
25 |
-9 |
62 |
37 |
-33 |
149 |
51 |
124 |
-20 |
26 |
60 |
-3 |
20 |
114 |
49 |
56 |
99 |
-34 |
70 |
Zysk Netto (mln) |
16 |
171 |
297 |
256 |
124 |
251 |
255 |
232 |
128 |
278 |
292 |
323 |
581 |
290 |
344 |
412 |
34 |
209 |
258 |
266 |
26 |
258 |
27 |
161 |
32 |
274 |
-146 |
351 |
378 |
235 |
256 |
301 |
2 |
134 |
272 |
178 |
310 |
165 |
230 |
180 |
330 |
182 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
675.0% |
46.8% |
-14.14% |
-9.38% |
3.2% |
10.8% |
14.5% |
39.2% |
353.9% |
4.3% |
17.8% |
27.6% |
-94.15% |
-27.93% |
-25.00% |
-35.44% |
-23.53% |
23.4% |
-89.53% |
-39.47% |
23.1% |
6.2% |
-640.74% |
118.0% |
1081.2% |
-14.23% |
275.3% |
-14.25% |
-99.47% |
-42.98% |
6.2% |
-40.86% |
15400.0% |
23.1% |
-15.44% |
1.1% |
6.5% |
10.3% |
Zysk netto (%) |
0.7% |
7.0% |
11.7% |
10.5% |
5.6% |
11.2% |
11.1% |
10.1% |
5.9% |
12.1% |
12.1% |
13.1% |
24.6% |
11.1% |
13.1% |
16.2% |
1.4% |
8.8% |
10.9% |
11.4% |
1.2% |
11.5% |
1.4% |
7.6% |
1.5% |
11.4% |
-5.50% |
12.9% |
14.0% |
8.7% |
9.2% |
11.1% |
0.1% |
5.6% |
11.7% |
4.4% |
14.1% |
7.1% |
9.7% |
7.3% |
14.7% |
7.9% |
EPS |
0.11 |
1.15 |
2.0 |
1.73 |
0.83 |
1.7 |
1.73 |
1.57 |
0.88 |
1.9 |
2.01 |
2.24 |
4.05 |
2.03 |
2.42 |
2.93 |
0.25 |
1.5 |
1.87 |
1.95 |
0.19 |
1.9 |
0.2 |
1.19 |
0.23 |
2.01 |
-1.07 |
2.6 |
2.85 |
1.82 |
2.05 |
2.49 |
0.0167 |
1.13 |
2.28 |
1.5 |
2.63 |
1.41 |
1.96 |
1.55 |
2.83 |
1.58 |
EPS (rozwodnione) |
0.11 |
1.14 |
1.98 |
1.71 |
0.83 |
1.69 |
1.71 |
1.56 |
0.87 |
1.89 |
2.0 |
2.22 |
4.01 |
2.0 |
2.39 |
2.89 |
0.24 |
1.49 |
1.85 |
1.93 |
0.19 |
1.89 |
0.2 |
1.18 |
0.23 |
1.99 |
-1.07 |
2.57 |
2.81 |
1.8 |
2.03 |
2.46 |
0.0166 |
1.12 |
2.27 |
1.5 |
2.61 |
1.4 |
1.94 |
1.53 |
2.8 |
1.57 |
Ilośc akcji (mln) |
148 |
149 |
149 |
149 |
148 |
148 |
148 |
147 |
146 |
146 |
145 |
144 |
143 |
143 |
142 |
141 |
140 |
139 |
138 |
137 |
136 |
136 |
135 |
135 |
136 |
136 |
136 |
135 |
132 |
129 |
125 |
121 |
120 |
119 |
119 |
118 |
118 |
117 |
117 |
116 |
117 |
117 |
Ważona ilośc akcji (mln) |
150 |
150 |
150 |
150 |
150 |
149 |
149 |
148 |
148 |
147 |
146 |
146 |
145 |
145 |
144 |
142 |
141 |
140 |
139 |
138 |
137 |
136 |
136 |
136 |
137 |
138 |
136 |
137 |
135 |
131 |
126 |
122 |
120 |
120 |
120 |
119 |
119 |
118 |
119 |
118 |
118 |
118 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |