Wall Street Experts
ver. ZuMIgo(08/25)
Finning International Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 997
EBIT TTM (mln): 771
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 |
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 |
Przychód (mln) |
2,217 |
2,441 |
3,247 |
3,207 |
3,593 |
4,162 |
4,835 |
5,047 |
5,662 |
5,991 |
4,738 |
4,641 |
5,895 |
6,622 |
6,756 |
6,918 |
6,190 |
5,628 |
6,265 |
6,996 |
7,817 |
6,196 |
7,294 |
9,279 |
10,527 |
Przychód Δ r/r |
0.0% |
10.1% |
33.0% |
-1.2% |
12.0% |
15.8% |
16.2% |
4.4% |
12.2% |
5.8% |
-20.9% |
-2.0% |
27.0% |
12.3% |
2.0% |
2.4% |
-10.5% |
-9.1% |
11.3% |
11.7% |
11.7% |
-20.7% |
17.7% |
27.2% |
13.4% |
Marża brutto |
34.0% |
32.3% |
27.9% |
29.9% |
28.9% |
29.9% |
28.8% |
28.9% |
28.2% |
28.6% |
28.1% |
29.8% |
28.5% |
29.7% |
30.8% |
29.8% |
29.3% |
26.2% |
26.4% |
25.3% |
23.0% |
25.3% |
24.7% |
24.0% |
24.5% |
EBIT (mln) |
136 |
146 |
260 |
272 |
259 |
279 |
288 |
381 |
454 |
388 |
207 |
288 |
380 |
476 |
520 |
505 |
272 |
193 |
390 |
445 |
443 |
436 |
533 |
755 |
932 |
EBIT Δ r/r |
0.0% |
7.5% |
78.2% |
4.8% |
-4.7% |
7.7% |
2.9% |
32.6% |
19.2% |
-14.6% |
-46.7% |
39.1% |
31.9% |
25.5% |
9.1% |
-2.9% |
-46.1% |
-29.0% |
102.1% |
14.1% |
-0.4% |
-1.6% |
22.2% |
41.7% |
23.4% |
EBIT (%) |
6.1% |
6.0% |
8.0% |
8.5% |
7.2% |
6.7% |
5.9% |
7.6% |
8.0% |
6.5% |
4.4% |
6.2% |
6.4% |
7.2% |
7.7% |
7.3% |
4.4% |
3.4% |
6.2% |
6.4% |
5.7% |
7.0% |
7.3% |
8.1% |
8.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84 |
68 |
54 |
53 |
69 |
79 |
80 |
76 |
70 |
74 |
68 |
98 |
78 |
61 |
82 |
151 |
EBITDA (mln) |
322 |
328 |
578 |
587 |
614 |
646 |
657 |
754 |
803 |
714 |
478 |
463 |
556 |
689 |
726 |
712 |
499 |
375 |
555 |
632 |
736 |
744 |
852 |
1,088 |
1,311 |
EBITDA(%) |
14.5% |
13.5% |
17.8% |
18.3% |
17.1% |
15.5% |
13.6% |
14.9% |
14.2% |
11.9% |
10.1% |
10.0% |
9.4% |
10.4% |
10.8% |
10.3% |
8.1% |
6.7% |
8.9% |
9.0% |
9.4% |
12.0% |
11.7% |
11.7% |
12.5% |
Podatek (mln) |
24 |
33 |
29 |
48 |
27 |
18 |
44 |
71 |
103 |
57 |
9 |
46 |
67 |
79 |
95 |
101 |
-29 |
15 |
78 |
115 |
76 |
75 |
114 |
172 |
228 |
Zysk Netto (mln) |
60 |
73 |
104 |
132 |
132 |
115 |
164 |
277 |
278 |
96 |
131 |
-78 |
259 |
338 |
335 |
318 |
-161 |
65 |
221 |
232 |
242 |
232 |
364 |
503 |
523 |
Zysk netto Δ r/r |
0.0% |
23.1% |
41.6% |
27.3% |
-0.2% |
-12.9% |
42.7% |
69.1% |
0.2% |
-65.5% |
36.3% |
-159.9% |
-430.9% |
30.2% |
-0.7% |
-5.1% |
-150.6% |
-140.4% |
240.0% |
5.0% |
4.3% |
-4.1% |
56.9% |
38.2% |
4.0% |
Zysk netto (%) |
2.7% |
3.0% |
3.2% |
4.1% |
3.7% |
2.8% |
3.4% |
5.5% |
4.9% |
1.6% |
2.8% |
-1.7% |
4.4% |
5.1% |
5.0% |
4.6% |
-2.6% |
1.2% |
3.5% |
3.3% |
3.1% |
3.7% |
5.0% |
5.4% |
5.0% |
EPS |
0.38 |
0.48 |
0.69 |
0.86 |
0.86 |
0.73 |
0.93 |
1.14 |
1.56 |
0.56 |
0.77 |
-0.46 |
1.51 |
1.9 |
1.95 |
1.85 |
-0.94 |
0.38 |
1.28 |
1.38 |
1.48 |
1.43 |
2.26 |
3.25 |
3.55 |
EPS (rozwodnione) |
0.37 |
0.47 |
0.67 |
0.84 |
0.84 |
0.72 |
0.92 |
1.13 |
1.54 |
0.55 |
0.77 |
-0.46 |
1.51 |
1.9 |
1.94 |
1.84 |
-0.94 |
0.38 |
1.28 |
1.38 |
1.48 |
1.43 |
2.25 |
3.24 |
3.54 |
Ilośc akcji (mln) |
159 |
155 |
152 |
154 |
155 |
158 |
178 |
179 |
179 |
172 |
171 |
171 |
172 |
172 |
172 |
172 |
171 |
168 |
168 |
168 |
163 |
162 |
161 |
155 |
147 |
Ważona ilośc akcji (mln) |
161 |
156 |
155 |
157 |
157 |
161 |
179 |
180 |
180 |
173 |
171 |
172 |
172 |
172 |
172 |
173 |
171 |
168 |
169 |
169 |
163 |
162 |
162 |
155 |
148 |
Waluta |
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