Eagle Materials Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 268
EBIT TTM (mln): 637
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
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 2024
Przychód (mln) 419 441 471 501 503 617 860 922 750 602 468 462 495 643 898 1,066 1,143 1,211 1,387 1,393 1,451 1,623 1,862 2,148 2,259 2,261
Przychód Δ r/r 0.0% 5.4% 6.8% 6.4% 0.3% 22.7% 39.4% 7.3% -18.7% -19.7% -22.3% -1.2% 7.1% 29.8% 39.8% 18.7% 7.2% 5.9% 14.5% 0.5% 4.1% 11.8% 14.7% 15.4% 5.2% 0.1%
Marża brutto 45.3% 28.1% 16.7% 20.3% 18.2% 23.6% 27.6% 32.2% 20.0% 12.6% 10.5% 7.7% 8.2% 16.1% 20.6% 23.8% 20.3% 25.8% 24.4% 23.4% 22.8% 25.2% 27.9% 29.8% 30.3% 29.8%
EBIT (mln) 166 95 73 96 82 135 221 277 131 59 33 19 21 78 162 227 197 280 298 289 195 287 514 485 626 599
EBIT Δ r/r 0.0% -43.2% -22.5% 31.2% -14.7% 65.0% 63.4% 25.2% -52.5% -55.4% -43.0% -43.4% 12.2% 268.1% 107.8% 39.6% -13.2% 42.4% 6.2% -2.8% -32.6% 47.5% 78.9% -5.7% 28.9% -4.2%
EBIT (%) 39.8% 21.4% 15.6% 19.2% 16.3% 22.0% 25.7% 30.0% 17.5% 9.7% 7.1% 4.1% 4.3% 12.2% 18.1% 21.2% 17.2% 23.1% 21.5% 20.8% 13.4% 17.7% 27.6% 22.6% 27.7% 26.5%
Koszty finansowe (mln) 0 0 0 0 4 3 6 5 21 28 21 17 17 16 18 12 17 23 28 28 38 44 31 35 43 42
EBITDA (mln) 185 119 109 133 115 171 261 317 177 142 452 67 41 111 200 272 236 323 345 330 308 417 643 624 811 793
EBITDA(%) 44.2% 27.2% 23.2% 26.5% 22.9% 27.7% 30.3% 34.4% 23.6% 23.6% 96.6% 14.6% 8.2% 17.2% 22.3% 25.5% 20.6% 26.6% 24.9% 23.7% 21.3% 25.7% 34.6% 29.0% 35.9% 35.1%
Podatek (mln) 62 33 20 29 35 51 80 102 47 20 10 2 3 26 58 66 67 96 15 11 -25 90 101 127 140 128
Zysk Netto (mln) 108 59 40 58 67 107 161 203 98 42 29 15 19 58 124 187 153 198 257 69 71 339 374 462 478 463
Zysk netto Δ r/r 0.0% -45.1% -33.2% 45.1% 16.1% 59.5% 50.9% 25.9% -51.8% -57.3% -30.7% -48.7% 26.1% 208.3% 115.2% 50.4% -18.3% 29.9% 29.5% -73.2% 3.0% 378.8% 10.3% 23.3% 3.5% -3.0%
Zysk netto (%) 25.8% 13.5% 8.4% 11.5% 13.3% 17.3% 18.7% 22.0% 13.0% 6.9% 6.2% 3.2% 3.8% 9.0% 13.8% 17.5% 13.3% 16.4% 18.5% 4.9% 4.9% 20.9% 20.1% 21.5% 21.1% 20.5%
EPS 1.89 1.08 0.72 1.04 1.2 1.93 3.06 4.13 2.15 0.96 0.66 0.34 0.42 1.24 2.53 3.77 3.08 4.14 5.33 1.48 1.69 7.95 9.23 12.54 13.72 13.88
EPS (rozwodnione) 1.88 1.07 0.72 1.04 1.19 1.91 3.02 4.07 2.12 0.95 0.66 0.34 0.42 1.22 2.49 3.71 3.05 4.1 5.28 1.47 1.68 7.89 9.14 12.46 13.61 13.77
Ilośc akcji (mln) 57 55 55 55 56 55 53 49 46 43 44 44 44 47 49 50 49 48 48 47 42 42 41 37 35 33
Ważona ilośc akcji (mln) 58 55 55 56 56 56 53 50 46 44 44 44 45 47 50 50 50 48 49 47 42 42 41 37 35 34
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