Wall Street Experts
ver. ZuMIgo(08/25)
James Hardie Industries plc
Rachunek Zysków i Strat
Przychody TTM (mln): 3 943
EBIT TTM (mln): 728
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 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
526 |
607 |
804 |
982 |
1,210 |
1,488 |
1,543 |
1,469 |
1,203 |
1,125 |
1,167 |
1,238 |
1,321 |
1,494 |
1,657 |
1,728 |
1,922 |
2,054 |
2,507 |
2,607 |
2,909 |
3,615 |
3,777 |
3,936 |
3,878 |
Przychód Δ r/r |
0.0% |
15.3% |
32.4% |
22.2% |
23.3% |
23.0% |
3.7% |
-4.8% |
-18.1% |
-6.5% |
3.8% |
6.0% |
6.8% |
13.1% |
10.9% |
4.3% |
11.2% |
6.9% |
22.0% |
4.0% |
11.6% |
24.3% |
4.5% |
4.2% |
-1.5% |
Marża brutto |
100.0% |
33.8% |
37.6% |
36.6% |
35.2% |
37.0% |
37.1% |
36.1% |
32.3% |
37.0% |
33.6% |
32.9% |
31.7% |
33.9% |
34.9% |
36.6% |
35.1% |
35.5% |
33.2% |
35.8% |
36.2% |
36.3% |
34.7% |
40.4% |
38.8% |
EBIT (mln) |
40 |
47 |
132 |
172 |
196 |
435 |
-87 |
-37 |
174 |
-21 |
105 |
156 |
30 |
53 |
335 |
354 |
393 |
229 |
352 |
488 |
473 |
683 |
741 |
767 |
656 |
EBIT Δ r/r |
0.0% |
15.8% |
180.6% |
30.9% |
13.9% |
121.7% |
-119.9% |
-57.7% |
-574.3% |
-112.1% |
-598.6% |
48.5% |
-81.0% |
80.0% |
530.9% |
5.7% |
11.1% |
-41.7% |
53.4% |
38.8% |
-3.1% |
44.4% |
8.6% |
3.5% |
-14.5% |
EBIT (%) |
7.7% |
7.7% |
16.4% |
17.5% |
16.2% |
29.2% |
-5.6% |
-2.5% |
14.4% |
-1.9% |
9.0% |
12.6% |
2.2% |
3.6% |
20.2% |
20.5% |
20.5% |
11.2% |
14.0% |
18.7% |
16.3% |
18.9% |
19.6% |
19.5% |
16.9% |
Koszty finansowe (mln) |
0 |
0 |
-24 |
-11 |
-7 |
-7 |
-12 |
-11 |
11 |
8 |
4 |
11 |
6 |
4 |
10 |
27 |
28 |
33 |
54 |
58 |
48 |
40 |
37 |
36 |
41 |
EBITDA (mln) |
60 |
143 |
158 |
207 |
268 |
1,227 |
383 |
331 |
238 |
34 |
168 |
258 |
234 |
316 |
370 |
431 |
438 |
482 |
513 |
620 |
764 |
977 |
970 |
976 |
903 |
EBITDA(%) |
11.3% |
23.6% |
19.6% |
21.1% |
22.1% |
82.4% |
24.8% |
22.5% |
19.8% |
3.1% |
14.4% |
20.8% |
17.7% |
21.2% |
22.3% |
25.0% |
22.8% |
23.4% |
20.5% |
23.8% |
26.3% |
27.0% |
25.7% |
24.8% |
23.3% |
Podatek (mln) |
-1 |
4 |
27 |
40 |
62 |
72 |
-244 |
36 |
20 |
66 |
444 |
-453 |
-12 |
-45 |
31 |
86 |
90 |
28 |
72 |
46 |
149 |
184 |
212 |
245 |
221 |
Zysk Netto (mln) |
39 |
29 |
170 |
130 |
127 |
-507 |
152 |
-72 |
136 |
-85 |
-347 |
604 |
46 |
100 |
291 |
244 |
276 |
146 |
229 |
242 |
263 |
459 |
512 |
510 |
424 |
Zysk netto Δ r/r |
0.0% |
-24.1% |
481.9% |
-24.0% |
-2.1% |
-499.3% |
-129.9% |
-147.2% |
-290.4% |
-162.3% |
308.7% |
-274.1% |
-92.5% |
118.7% |
192.8% |
-16.1% |
13.1% |
-47.2% |
56.6% |
5.6% |
8.8% |
74.7% |
11.5% |
-0.4% |
-16.9% |
Zysk netto (%) |
7.3% |
4.8% |
21.2% |
13.2% |
10.5% |
-34.0% |
9.8% |
-4.9% |
11.3% |
-7.5% |
-29.7% |
48.8% |
3.4% |
6.7% |
17.6% |
14.1% |
14.4% |
7.1% |
9.1% |
9.3% |
9.0% |
12.7% |
13.6% |
13.0% |
10.9% |
EPS |
0.09 |
0.07 |
0.37 |
0.28 |
0.28 |
-1.1 |
0.33 |
-0.16 |
0.32 |
-0.2 |
-0.8 |
1.39 |
0.1 |
0.22 |
0.65 |
0.55 |
0.62 |
0.33 |
0.52 |
0.55 |
0.6 |
1.03 |
1.15 |
1.16 |
0.98 |
EPS (rozwodnione) |
0.09 |
0.07 |
0.37 |
0.28 |
0.28 |
-1.1 |
0.33 |
-0.16 |
0.31 |
-0.2 |
-0.8 |
1.38 |
0.1 |
0.22 |
0.65 |
0.55 |
0.62 |
0.33 |
0.52 |
0.54 |
0.59 |
1.03 |
1.15 |
1.16 |
0.98 |
Ilośc akcji (mln) |
410 |
438 |
457 |
458 |
459 |
462 |
465 |
455 |
432 |
433 |
436 |
436 |
439 |
443 |
445 |
445 |
443 |
441 |
442 |
443 |
444 |
445 |
445 |
438 |
431 |
Ważona ilośc akcji (mln) |
410 |
440 |
459 |
461 |
461 |
462 |
466 |
455 |
434 |
433 |
436 |
438 |
441 |
445 |
446 |
447 |
444 |
442 |
443 |
444 |
445 |
446 |
446 |
440 |
432 |
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 |
USD |