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
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