Incitec Pivot Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 11 584
EBIT TTM (mln): 1 493
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 688 1,136 1,074 1,112 1,376 2,922 3,419 2,932 3,909 3,504 3,430 3,378 3,682 3,378 3,497 3,892 3,960 3,942 4,348 5,522 5,404
Przychód Δ r/r 0.0% 65.2% -5.4% 3.5% 23.8% 112.3% 17.0% -14.2% 33.3% -10.4% -2.1% -1.5% 9.0% -8.2% 3.5% 11.3% 1.7% -0.4% 10.3% 27.0% -2.1%
Marża brutto 40.1% 32.2% 28.7% 35.2% 53.9% 57.8% 48.0% 58.7% 50.9% 54.2% 45.1% 48.5% 49.2% 47.6% 47.0% 47.6% 41.5% 21.0% 23.4% 26.9% 18.5%
EBIT (mln) 32 169 34 89 302 916 329 542 638 553 428 472 535 368 396 513 257 296 465 884 350
EBIT Δ r/r 0.0% 431.9% -80.1% 163.0% 240.0% 203.6% -64.1% 64.7% 17.6% -13.3% -22.5% 10.2% 13.3% -31.3% 7.8% 29.5% -49.9% 15.3% 57.0% 90.0% -60.4%
EBIT (%) 4.6% 14.9% 3.1% 8.0% 21.9% 31.4% 9.6% 18.5% 16.3% 15.8% 12.5% 14.0% 14.5% 10.9% 11.3% 13.2% 6.5% 7.5% 10.7% 16.0% 6.5%
Koszty finansowe (mln) 8 6 10 15 34 95 126 58 63 67 89 95 82 51 106 128 143 132 108 102 150
EBITDA (mln) 58 159 83 121 359 1,018 559 761 838 1,034 604 685 774 606 664 803 553 659 843 1,195 674
EBITDA(%) 8.5% 14.0% 7.7% 10.9% 26.1% 34.8% 16.3% 26.0% 21.4% 29.5% 17.6% 20.3% 21.0% 17.9% 19.0% 20.6% 14.0% 16.7% 19.4% 21.6% 12.5%
Podatek (mln) -12 107 11 13 82 236 -135 128 154 204 19 64 109 7 71 18 8 28 11 217 41
Zysk Netto (mln) -19 75 4 47 205 605 -180 410 463 511 372 247 399 128 319 208 152 123 149 1,014 560
Zysk netto Δ r/r 0.0% -502.9% -94.5% 1021.7% 340.0% 194.5% -129.8% -328.2% 12.8% 10.3% -27.2% -33.6% 61.3% -67.9% 148.8% -34.8% -26.7% -19.0% 20.8% 579.9% -44.8%
Zysk netto (%) -2.7% 6.6% 0.4% 4.2% 14.9% 20.7% -5.3% 14.0% 11.8% 14.6% 10.8% 7.3% 10.8% 3.8% 9.1% 5.3% 3.8% 3.1% 3.4% 18.4% 10.4%
EPS -0.027 0.0582 0.0032 0.0375 0.18 0.52 -0.12 0.25 0.28 0.31 0.23 0.15 0.24 0.0759 0.19 0.12 0.0946 0.0712 0.0768 0.52 0.29
EPS (rozwodnione) -0.027 0.0582 0.0032 0.0375 0.18 0.52 -0.12 0.25 0.28 0.31 0.22 0.15 0.24 0.0759 0.19 0.12 0.0945 0.071 0.0766 0.52 0.29
Ilośc akcji (mln) 689 1,291 1,291 1,252 1,117 1,184 1,542 1,623 1,629 1,629 1,629 1,644 1,674 1,687 1,687 1,665 1,610 1,734 1,942 1,942 1,942
Ważona ilośc akcji (mln) 689 1,291 1,291 1,252 1,117 1,184 1,542 1,623 1,629 1,629 1,629 1,650 1,679 1,692 1,691 1,668 1,614 1,738 1,946 1,946 1,946
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD