James Hardie Industries plc

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025 2025 2026
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 388 411 428 450 414 436 478 496 454 494 508 526 495 526 651 645 586 625 657 660 617 673 626 737 739 807 843 903 900 968 1,001 998 861 918 954 999 978 1,005 992 961 953 972 900
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 6.0% 11.5% 10.1% 9.6% 13.4% 6.3% 6.1% 9.1% 6.4% 28.2% 22.6% 18.4% 18.8% 0.9% 2.4% 5.2% 7.7% -4.64% 11.6% 19.8% 19.9% 34.6% 22.6% 21.9% 20.0% 18.7% 10.5% -4.36% -5.21% -4.66% 0.1% 13.7% 9.5% 3.9% -3.80% -2.56% -3.32% -9.28%
Marża brutto 34.8% 37.1% 36.8% 36.7% 36.1% 36.7% 37.0% 36.7% 34.2% 32.5% 33.3% 35.6% 36.9% 36.3% 34.0% 32.1% 32.8% 33.7% 35.5% 36.4% 35.8% 35.6% 35.0% 36.5% 36.8% 36.1% 36.5% 36.4% 35.8% 36.6% 33.9% 35.4% 33.6% 36.0% 39.1% 40.4% 41.0% 40.9% 40.0% 38.8% 38.0% 38.4% 37.4%
Koszty i Wydatki (mln) 317 335 339 355 333 352 380 390 381 418 420 422 398 429 544 546 501 526 533 526 510 553 502 574 571 634 663 698 696 743 793 780 696 731 720 775 752 921 756 808 747 909 761
EBIT (mln) 126 13 84 161 52 56 118 88 109 78 84 97 144 -96 132 100 98 23 132 153 88 -31 50 146 132 145 183 215 202 226 221 227 163 194 234 223 226 84 235 152 206 62 139
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -58.78% 346.8% 39.4% -45.07% 108.6% 38.9% -28.69% 9.7% 32.4% -222.51% 57.0% 2.5% -32.24% 123.7% 0.5% 53.4% -9.54% -235.68% -62.42% -4.00% 49.4% 569.8% 267.5% 46.8% 53.4% 56.0% 20.9% 5.4% -19.44% -14.17% 5.7% -1.41% 38.8% -56.66% 0.6% -31.83% -8.85% -26.07% -41.12%
EBIT (%) 32.5% 3.1% 19.7% 35.8% 12.6% 12.9% 24.7% 17.8% 24.0% 15.8% 16.5% 18.5% 29.1% -18.22% 20.3% 15.4% 16.6% 3.6% 20.2% 23.1% 14.3% -4.58% 8.0% 19.9% 17.8% 17.9% 21.7% 23.8% 22.5% 23.3% 22.1% 22.7% 18.9% 21.1% 24.5% 22.4% 23.1% 8.4% 23.7% 15.9% 21.6% 6.4% 15.4%
Przychody finansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 1 1 2 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 2 3 0 0 0 8 0 7 7 8 0
Koszty finansowe (mln) 2 4 6 7 7 7 6 7 7 8 7 8 9 10 11 13 15 15 14 15 14 14 13 13 14 9 10 10 11 10 9 8 7 13 6 4 3 10 2 9 11 11 38
Amortyzacja (mln) 18 19 18 18 19 25 20 20 23 21 22 23 23 23 28 31 30 31 32 32 30 38 31 32 34 38 38 40 41 42 40 42 44 46 45 46 46 48 50 52 55 59 56
EBITDA (mln) 145 31 106 178 74 79 137 127 97 99 110 128 142 -67 136 131 117 55 156 167 137 7 125 195 202 43 221 255 245 125 248 273 210 180 279 271 280 153 285 204 261 94 225
EBITDA(%) 23.1% 22.9% 25.7% 25.0% 24.8% 24.4% 24.3% 25.6% 21.4% 19.8% 21.6% 24.3% 24.6% 23.3% 20.9% 20.2% 19.8% 21.0% 23.8% 25.3% 22.3% 23.6% 19.9% 26.4% 27.5% 10.5% 25.9% 27.2% 27.2% 27.7% 24.8% 27.4% 24.2% 26.1% 29.2% 27.1% 28.6% 15.3% 28.7% 21.3% 27.4% 9.7% 25.0%
NOPLAT (mln) 125 8 81 154 47 48 111 82 103 71 77 90 110 -103 122 87 83 9 119 138 75 -44 37 134 118 123 173 205 192 74 212 231 156 124 228 221 224 82 234 150 202 59 90
Podatek (mln) 17 -20 21 24 22 19 24 25 15 27 20 24 30 -46 31 18 15 9 32 35 29 -50 28 47 50 25 51 55 56 22 49 64 56 43 71 69 78 26 79 67 61 15 27
Zysk Netto (mln) 108 28 60 130 25 29 87 57 88 44 57 66 80 -58 91 70 68 1 86 103 46 6 9 87 69 98 121 150 135 52 163 167 100 81 158 152 145 56 155 83 142 44 63
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -76.37% 4.0% 45.2% -56.22% 246.1% 54.5% -34.10% 16.5% -9.10% -229.44% 57.8% 4.7% -15.02% 101.4% -4.53% 48.3% -32.84% 687.5% -89.13% -15.81% 50.4% 1455.6% 1191.5% 72.9% 97.4% -46.73% 34.3% 11.5% -26.07% 55.9% -3.25% -9.38% 45.0% -31.70% -1.58% -45.02% -2.34% -21.58% -59.69%
Zysk netto (%) 27.7% 6.7% 14.0% 28.9% 6.1% 6.6% 18.2% 11.5% 19.4% 9.0% 11.3% 12.6% 16.1% -10.95% 13.9% 10.8% 11.6% 0.1% 13.2% 15.6% 7.4% 0.9% 1.5% 11.8% 9.3% 12.1% 14.4% 16.6% 15.0% 5.4% 16.3% 16.8% 11.6% 8.9% 16.5% 15.2% 14.8% 5.5% 15.7% 8.7% 14.9% 4.5% 7.0%
EPS 0.24 0.0646 0.13 0.29 0.06 0.0688 0.2 0.13 0.2 0.0946 0.13 0.15 0.18 -0.13 0.21 0.16 0.15 -0.0022 0.2 0.23 0.1 0.0156 0.02 0.2 0.15 0.22 0.27 0.34 0.3 0.12 0.37 0.38 0.23 0.19 0.36 0.34 0.33 0.13 0.36 0.19 0.33 0.1 0.15
EPS (rozwodnione) 0.24 0.0626 0.13 0.29 0.06 0.0665 0.19 0.13 0.2 0.1 0.13 0.15 0.18 -0.13 0.2 0.16 0.15 0.0065 0.2 0.23 0.1 0.0138 0.02 0.2 0.15 0.22 0.27 0.34 0.3 0.12 0.37 0.38 0.23 0.19 0.36 0.34 0.33 0.13 0.36 0.19 0.33 0.0993 0.15
Ilość akcji (mln) 445 445 446 444 445 445 446 444 441 443 441 441 441 441 442 442 442 442 442 442 456 443 443 443 444 444 444 445 445 446 445 446 445 442 442 440 437 438 433 431 430 431 430
Ważona ilość akcji (mln) 446 446 447 447 447 447 447 445 442 444 442 442 442 442 443 443 443 443 443 444 456 444 445 445 446 445 446 446 446 446 446 446 446 442 443 441 438 440 434 432 431 431 431
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