Innospec Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 873
EBIT TTM (mln): 187
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) 517 422 421 452 462 480 528 532 602 640 598 683 774 776 819 961 1,012 883 1,307 1,477 1,513 1,193 1,483 1,964 1,949 1,845
Przychód Δ r/r 0.0% -18.3% -0.4% 7.3% 2.4% 4.0% 9.8% 0.8% 13.2% 6.3% -6.6% 14.2% 13.3% 0.3% 5.5% 17.4% 5.3% -12.7% 47.9% 13.0% 2.5% -21.2% 24.3% 32.4% -0.8% -5.3%
Marża brutto 40.0% 43.4% 42.9% 43.0% 44.2% 43.6% 35.9% 35.1% 32.8% 29.1% 31.6% 31.8% 29.2% 30.4% 31.2% 31.4% 34.2% 37.6% 30.9% 29.5% 30.8% 28.7% 29.3% 29.9% 29.9% 29.4%
EBIT (mln) 90 59 59 105 98 41 -98 32 48 44 21 72 50 98 91 112 156 105 130 134 150 83 132 187 165 178
EBIT Δ r/r 0.0% -34.6% 1.0% 77.1% -6.4% -58.5% -339.5% -132.7% 50.2% -9.0% -52.5% 248.8% -31.3% 98.4% -7.9% 24.2% 38.9% -32.6% 23.1% 2.9% 12.3% -44.9% 59.9% 41.8% -12.1% 8.0%
EBIT (%) 17.4% 13.9% 14.1% 23.3% 21.3% 8.5% -18.5% 6.0% 8.0% 6.8% 3.5% 10.6% 6.4% 12.7% 11.1% 11.7% 15.4% 11.9% 9.9% 9.0% 9.9% 6.9% 8.9% 9.5% 8.5% 9.6%
Koszty finansowe (mln) 0 0 -2 0 0 0 -10 -12 -10 6 6 5 3 2 2 3 4 3 8 7 5 2 2 1 2 0
EBITDA (mln) 149 138 310 176 158 130 141 89 90 98 44 98 67 110 117 142 149 136 189 195 203 129 177 226 212 225
EBITDA(%) 28.8% 32.6% 73.7% 39.0% 34.3% 27.1% 26.6% 16.7% 15.0% 15.2% 7.4% 14.4% 8.6% 14.1% 14.3% 14.7% 14.7% 15.4% 14.5% 13.2% 13.4% 10.8% 11.9% 11.5% 10.9% 12.2%
Podatek (mln) 33 17 20 23 23 20 4 20 18 6 12 -3 4 27 15 27 33 22 66 47 38 11 41 52 35 6
Zysk Netto (mln) 43 18 6 52 52 6 -124 11 30 12 6 74 49 68 78 84 120 81 62 85 112 29 93 133 139 36
Zysk netto Δ r/r 0.0% -57.0% -69.4% 830.4% -0.6% -88.0% -2095.2% -109.2% 158.8% -57.6% -48.8% 1051.6% -33.6% 39.7% 13.9% 8.1% 42.1% -32.0% -24.0% 37.5% 32.0% -74.4% 224.4% 42.9% 4.6% -74.4%
Zysk netto (%) 8.2% 4.3% 1.3% 11.5% 11.2% 1.3% -23.4% 2.1% 4.9% 2.0% 1.1% 10.8% 6.3% 8.8% 9.5% 8.8% 11.8% 9.2% 4.7% 5.8% 7.4% 2.4% 6.3% 6.8% 7.1% 1.9%
EPS 1.54 0.73 0.24 2.21 2.17 0.25 -5.0 0.47 1.23 0.53 0.27 3.1 2.07 2.89 3.29 3.45 4.96 3.39 2.56 3.48 4.58 1.17 3.78 5.37 5.6 1.43
EPS (rozwodnione) 1.53 0.71 0.23 2.08 2.06 0.24 -5.0 0.45 1.19 0.51 0.26 2.97 1.99 2.81 3.22 3.38 4.86 3.33 2.52 3.45 4.54 1.16 3.75 5.32 5.56 1.42
Ilośc akcji (mln) 28 25 24 24 24 25 25 24 24 24 24 24 25 23 24 24 24 24 24 24 24 25 25 25 25 25
Ważona ilośc akcji (mln) 28 26 25 25 25 26 25 25 25 24 25 25 25 24 24 25 25 24 24 25 25 25 25 25 25 25
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