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