Wall Street Experts
ver. ZuMIgo(08/25)
ICL Group Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 7 003
EBIT TTM (mln): 750
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 |
Rok finansowy |
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) |
1,859 |
1,981 |
2,271 |
2,715 |
2,986 |
3,258 |
4,100 |
6,904 |
4,554 |
5,692 |
7,068 |
6,672 |
6,272 |
6,111 |
5,405 |
5,363 |
5,418 |
5,556 |
5,271 |
5,043 |
6,955 |
10,015 |
7,536 |
6,841 |
Przychód Δ r/r |
0.0% |
6.6% |
14.6% |
19.6% |
10.0% |
9.1% |
25.8% |
68.4% |
-34.0% |
25.0% |
24.2% |
-5.6% |
-6.0% |
-2.6% |
-11.5% |
-0.8% |
1.0% |
2.5% |
-5.1% |
-4.3% |
37.9% |
44.0% |
-24.8% |
-9.2% |
Marża brutto |
31.6% |
31.7% |
31.0% |
34.5% |
38.2% |
36.0% |
36.9% |
50.0% |
40.3% |
42.7% |
44.6% |
41.3% |
38.4% |
35.9% |
33.4% |
31.0% |
30.9% |
33.4% |
34.5% |
29.5% |
37.5% |
50.2% |
35.4% |
33.0% |
EBIT (mln) |
-40 |
199 |
203 |
354 |
561 |
536 |
715 |
2,374 |
935 |
1,342 |
1,932 |
1,577 |
1,101 |
758 |
765 |
-3 |
629 |
1,519 |
756 |
202 |
1,210 |
3,516 |
1,141 |
775 |
EBIT Δ r/r |
0.0% |
-601.5% |
2.2% |
74.5% |
58.4% |
-4.4% |
33.2% |
232.2% |
-60.6% |
43.6% |
43.9% |
-18.4% |
-30.1% |
-31.2% |
1.0% |
-100.4% |
-21066.7% |
141.5% |
-50.2% |
-73.3% |
499.0% |
190.6% |
-67.5% |
-32.1% |
EBIT (%) |
-2.1% |
10.0% |
8.9% |
13.1% |
18.8% |
16.5% |
17.4% |
34.4% |
20.5% |
23.6% |
27.3% |
23.6% |
17.6% |
12.4% |
14.2% |
-0.1% |
11.6% |
27.3% |
14.3% |
4.0% |
17.4% |
35.1% |
15.1% |
11.3% |
Koszty finansowe (mln) |
-78 |
-45 |
34 |
32 |
42 |
35 |
51 |
85 |
83 |
44 |
48 |
54 |
48 |
278 |
80 |
129 |
96 |
95 |
220 |
219 |
216 |
327 |
160 |
0 |
EBITDA (mln) |
19 |
250 |
371 |
514 |
759 |
702 |
907 |
2,533 |
1,227 |
1,552 |
2,193 |
1,870 |
1,445 |
1,338 |
1,195 |
403 |
980 |
1,145 |
1,150 |
821 |
1,661 |
4,040 |
1,670 |
1,371 |
EBITDA(%) |
1.0% |
12.6% |
16.3% |
18.9% |
25.4% |
21.5% |
22.1% |
36.7% |
26.9% |
27.3% |
31.0% |
28.0% |
23.0% |
21.9% |
22.1% |
7.5% |
19.3% |
34.6% |
24.5% |
15.0% |
25.9% |
42.2% |
22.2% |
20.0% |
Podatek (mln) |
-33 |
42 |
26 |
59 |
102 |
137 |
113 |
233 |
168 |
267 |
349 |
221 |
280 |
166 |
162 |
55 |
158 |
129 |
147 |
25 |
260 |
1,185 |
287 |
172 |
Zysk Netto (mln) |
-42 |
92 |
103 |
251 |
422 |
374 |
536 |
2,004 |
770 |
1,025 |
1,512 |
1,301 |
819 |
464 |
509 |
-122 |
364 |
1,240 |
475 |
24 |
783 |
2,159 |
647 |
407 |
Zysk netto Δ r/r |
0.0% |
-317.7% |
11.7% |
143.0% |
68.5% |
-11.4% |
43.3% |
274.2% |
-61.6% |
33.0% |
47.5% |
-14.0% |
-37.1% |
-43.4% |
9.8% |
-124.0% |
-398.4% |
240.7% |
-61.7% |
-94.9% |
3162.5% |
175.7% |
-70.0% |
-37.1% |
Zysk netto (%) |
-2.3% |
4.7% |
4.5% |
9.2% |
14.1% |
11.5% |
13.1% |
29.0% |
16.9% |
18.0% |
21.4% |
19.5% |
13.1% |
7.6% |
9.4% |
-2.3% |
6.7% |
22.3% |
9.0% |
0.5% |
11.3% |
21.6% |
8.6% |
5.9% |
EPS |
-0.0353 |
0.0769 |
0.084 |
0.21 |
0.34 |
0.29 |
0.42 |
1.57 |
0.61 |
0.81 |
1.18 |
1.02 |
0.64 |
0.37 |
0.4 |
-0.0958 |
0.29 |
0.97 |
0.38 |
0.0187 |
0.63 |
1.6 |
0.5 |
0.32 |
EPS (rozwodnione) |
-0.0353 |
0.0769 |
0.084 |
0.2 |
0.33 |
0.29 |
0.42 |
1.56 |
0.61 |
0.81 |
1.18 |
1.02 |
0.64 |
0.37 |
0.4 |
-0.0958 |
0.29 |
0.97 |
0.38 |
0.0187 |
0.63 |
1.6 |
0.5 |
0.32 |
Ilośc akcji (mln) |
1,200 |
1,200 |
1,261 |
1,213 |
1,256 |
1,283 |
1,285 |
1,280 |
1,263 |
1,264 |
1,267 |
1,270 |
1,270 |
1,270 |
1,272 |
1,273 |
1,276 |
1,277 |
1,279 |
1,280 |
1,283 |
1,287 |
1,289 |
1,290 |
Ważona ilośc akcji (mln) |
1,200 |
1,200 |
1,261 |
1,239 |
1,278 |
1,285 |
1,286 |
1,286 |
1,266 |
1,272 |
1,273 |
1,270 |
1,270 |
1,270 |
1,272 |
1,274 |
1,277 |
1,280 |
1,282 |
1,280 |
1,287 |
1,290 |
1,291 |
1,290 |
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 |