Element Solutions Inc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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) 274 535 675 597 735 824 922 891 950 862 941 904 1,069 964 1,022 488 478 460 457 465 455 453 387 478 537 550 587 616 647 680 677 618 574 574 586 599 573 575 613 645 624 594
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 168.7% 54.0% 36.6% 49.2% 29.3% 4.6% 2.1% 1.5% 12.5% 11.9% 8.6% -45.98% -55.24% -52.31% -55.33% -4.87% -4.95% -1.57% -15.26% 2.8% 18.0% 21.5% 51.6% 29.0% 20.6% 23.7% 15.4% 0.4% -11.30% -15.55% -13.41% -3.10% -0.07% 0.1% 4.5% 7.6% 8.9% 3.3%
Marża brutto 41.1% 38.7% 39.8% 40.6% 37.2% 43.2% 41.3% 42.2% 41.7% 43.9% 42.5% 41.0% 41.1% 42.0% 41.4% 42.9% 42.3% 43.1% 42.3% 44.3% 42.1% 43.6% 42.0% 42.6% 41.5% 43.8% 40.7% 39.7% 36.6% 38.7% 36.9% 35.9% 38.0% 39.7% 39.0% 40.4% 38.4% 42.6% 43.6% 41.5% 41.0% 42.2%
Koszty i Wydatki (mln) 295 531 631 566 741 772 827 810 877 762 851 821 961 860 906 429 408 415 401 398 373 398 348 419 457 450 516 548 586 585 586 539 514 508 534 520 518 497 510 550 549 516
EBIT (mln) -23 2 44 31 -6 52 95 80 26 99 90 84 -52 104 117 60 71 45 56 67 82 55 40 59 80 100 71 68 60 96 90 79 60 66 53 -1 56 78 103 95 75 77
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -74.85% 2274.7% 115.9% 155.6% 540.7% 90.6% -4.84% 4.4% -299.62% 4.9% 29.4% -28.62% 236.4% -56.72% -52.56% 12.2% 15.3% 21.1% -28.83% -12.41% -1.96% 83.0% 79.7% 16.9% -24.38% -4.40% 27.5% 15.6% -0.66% -30.47% -41.88% -101.14% -7.65% 17.2% 95.8% 10655.6% 35.0% -0.51%
EBIT (%) -8.58% 0.4% 6.5% 5.2% -0.80% 6.3% 10.3% 9.0% 2.7% 11.5% 9.6% 9.2% -4.86% 10.8% 11.4% 12.2% 14.8% 9.8% 12.2% 14.4% 17.9% 12.1% 10.2% 12.3% 14.9% 18.2% 12.1% 11.1% 9.4% 14.0% 13.4% 12.8% 10.5% 11.6% 9.0% -0.15% 9.7% 13.5% 16.8% 14.7% 12.0% 13.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 12 12 13 0 0 0 0 0 0
Koszty finansowe (mln) 15 39 51 53 71 94 97 99 86 89 85 86 82 78 80 78 78 38 18 17 17 17 17 17 13 13 13 14 15 14 13 12 12 12 12 13 12 14 14 14 14 14
Amortyzacja (mln) 30 48 -2 1 11 2 85 87 87 86 87 92 89 92 92 -65 38 39 39 38 39 40 39 41 41 39 40 42 43 42 41 40 42 39 41 44 42 40 40 39 38 37
EBITDA (mln) 8 38 42 117 -33 174 181 170 198 167 84 149 -36 273 168 99 113 84 94 107 135 94 79 100 127 139 111 110 115 138 131 119 92 106 94 41 109 118 136 131 118 167
EBITDA(%) 3.7% 16.3% 6.2% 5.5% 0.6% 6.6% 19.6% 31.8% 14.8% 21.2% 19.4% 19.3% 12.5% 22.3% 21.6% 12.2% 23.0% 7.8% 20.4% 23.3% 26.5% 21.0% 19.9% 10.6% 22.3% 25.0% 18.0% 17.7% 15.8% 19.5% 20.5% 19.6% 16.9% 25.2% 15.7% 21.1% 17.0% 20.1% 23.4% 20.3% 19.0% 28.2%
NOPLAT (mln) -37 -2 -9 -104 -114 -116 19 86 -37 -5 -49 -29 -206 103 -3 -23 -12 -14 8 51 96 12 8 -11 72 113 47 53 38 76 88 70 38 60 48 -16 38 70 74 77 67 80
Podatek (mln) -3 25 -0 18 33 18 27 20 -37 19 11 38 -61 65 -15 -19 3 -10 -7 57 21 4 6 -47 42 31 -32 17 32 20 24 16 25 17 21 15 -40 14 -18 37 12 -18
Zysk Netto (mln) -34 -27 -12 -122 -148 -135 -9 72 -2 -24 -61 -69 -142 37 12 -409 35 23 2 -7 74 9 1 36 30 82 81 36 4 56 65 53 13 43 30 -32 77 56 93 40 55 98
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 334.1% 404.9% -26.23% 158.9% -98.64% -81.90% 578.9% -196.11% 6975.0% 252.9% 119.6% 490.9% 124.9% -37.80% -87.50% -98.31% 111.4% -62.93% -20.00% 621.7% -59.81% 857.0% 6658.3% 0.0% -86.96% -31.83% -19.61% 47.8% 225.6% -23.53% -54.14% -159.77% 507.1% 30.5% 211.7% 226.7% -29.05% 75.0%
Zysk netto (%) -12.42% -4.99% -1.81% -20.48% -20.07% -16.36% -0.98% 8.1% -0.21% -2.83% -6.49% -7.65% -13.24% 3.9% 1.2% -83.71% 7.4% 5.0% 0.3% -1.48% 16.4% 1.9% 0.3% 7.5% 5.6% 15.0% 13.8% 5.8% 0.6% 8.2% 9.6% 8.6% 2.2% 7.5% 5.1% -5.31% 13.4% 9.7% 15.2% 6.2% 8.8% 16.5%
EPS -0.25 -0.14 -0.0633 -0.58 -0.7 -0.59 -0.0409 0.45 -0.0071 -0.09 -0.21 -0.24 -0.49 0.13 0.04 -1.42 0.12 0.09 0.01 -0.0271 0.3 0.03 0.01 0.15 0.12 0.33 0.33 0.15 0.01 0.23 0.26 0.22 0.0526 0.18 0.12 -0.13 0.32 0.23 0.39 0.17 0.23 0.4
EPS (rozwodnione) -0.25 -0.14 -0.0633 -0.58 -0.7 -0.59 -0.0392 -0.15 -0.0069 -0.0858 -0.21 -0.24 -0.49 0.13 0.04 -1.42 0.12 0.09 0.01 -0.0271 0.29 0.03 0.01 0.15 0.12 0.33 0.33 0.15 0.01 0.23 0.26 0.22 0.0451 0.18 0.11 -0.13 0.32 0.23 0.38 0.17 0.23 0.4
Ilośc akcji (mln) 137 191 193 211 211 228 220 234 280 271 286 287 287 288 288 288 288 268 257 254 251 250 249 249 247 247 248 248 247 247 247 245 241 241 241 242 242 242 242 242 242 242
Ważona ilośc akcji (mln) 137 192 193 211 211 230 230 264 288 284 286 287 287 288 288 288 288 268 260 254 253 252 249 249 248 249 248 248 248 249 248 245 242 242 242 242 242 242 242 243 243 243
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