Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |