Kaiser Aluminum Corporation

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 2014 2015 2015 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
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
Kwartał 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
Przychód (mln) 338 372 367 336 317 343 335 321 332 355 356 333 353 388 415 393 389 395 375 375 369 369 276 256 272 324 741 751 806 949 954 749 776 808 814 744 722 738 773 748 765
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.33%</span> <span style="color:red">-7.67%</span> <span style="color:red">-8.80%</span> <span style="color:red">-4.70%</span> 4.8% 3.5% 6.4% 3.8% 6.4% 9.2% 16.6% 18.1% 10.3% 1.9% <span style="color:red">-9.65%</span> <span style="color:red">-4.63%</span> <span style="color:red">-5.32%</span> <span style="color:red">-6.55%</span> <span style="color:red">-26.54%</span> <span style="color:red">-31.80%</span> <span style="color:red">-26.23%</span> <span style="color:red">-12.27%</span> 168.8% 193.5% 196.5% 192.8% 28.8% <span style="color:red">-0.23%</span> <span style="color:red">-3.77%</span> <span style="color:red">-14.88%</span> <span style="color:red">-14.68%</span> <span style="color:red">-0.71%</span> <span style="color:red">-7.00%</span> <span style="color:red">-8.68%</span> <span style="color:red">-5.00%</span> 0.6% 6.1%
Marża brutto 12.1% 15.3% 17.1% 17.6% 18.7% 20.9% 25.8% 18.4% 21.7% 23.4% 16.1% 19.9% 18.5% 15.7% 14.7% 15.0% 15.6% 17.3% 15.9% 17.1% 19.2% 18.8% 13.9% 13.5% 13.6% 14.8% 5.7% 6.4% 5.5% 5.8% 3.0% 3.8% 3.7% 6.2% 8.5% 6.9% 7.3% 8.9% 7.0% 6.3% 10.4%
Koszty i Wydatki (mln) 317 338 328 298 278 298 276 290 286 296 325 291 311 351 381 358 352 352 343 334 334 324 259 243 258 308 730 731 790 924 956 746 776 787 777 723 702 704 751 730 743
EBIT (mln) 27 -459 37 40 35 45 58 30 45 60 11 40 40 37 35 35 37 43 32 41 10 46 5 12 18 17 11 20 17 -4 -2 -10 -16 -697 36 19 22 33 22 17 22
EBIT Δ kw/kw 23.9% 1123.7% 36.1% 35.9% 22.3% 24.7% 407.9% 25.1% 13.3% 60.4% 67.1% 3270000000.0% 2990000000.0% 1310000000.0% 2080000000.0% 14.3% 284.4% 5.7% 589.4% 230.9% 48.1% 169.8% 57.7% 37.9% 11.4% 533.3% 655.0% 296.0% 203.1% 99.4% 105.6% 152.9% 174.2% 2199.4% 61.0% 9.8% 0.0% 0.0% 0.0% 0.0% 45.4%
EBIT (%) 7.9% <span style="color:red">-123.38%</span> 10.1% 12.0% 11.1% 13.1% 17.3% 9.3% 13.6% 16.7% 3.2% 12.0% 11.3% 9.6% 8.4% 8.9% 9.5% 10.9% 8.6% 10.9% 2.6% 12.3% 1.7% 4.8% 6.8% 5.2% 1.5% 2.6% 2.1% <span style="color:red">-0.41%</span> <span style="color:red">-0.21%</span> <span style="color:red">-1.35%</span> <span style="color:red">-2.07%</span> <span style="color:red">-86.31%</span> 4.4% 2.6% 3.0% 4.5% 2.9% 2.3% 2.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 1
Koszty finansowe (mln) 10 10 5 5 4 4 6 6 6 6 6 5 6 6 6 6 6 6 6 6 7 6 10 12 12 12 12 12 12 12 12 12 12 12 12 11 8 12 11 11 10
Amortyzacja (mln) 8 8 8 8 8 9 9 9 9 10 10 10 10 10 11 11 12 12 12 12 13 13 13 13 13 14 26 25 27 28 27 26 26 26 26 27 29 29 29 29 30
EBITDA (mln) 35 -450 46 46 46 53 67 39 57 69 40 50 52 46 44 44 48 53 43 51 2 58 28 25 31 29 0 44 71 51 21 27 3 59 60 44 49 72 44 55 52
EBITDA(%) 8.2% <span style="color:red">-123.27%</span> 10.2% 11.8% 13.1% 13.1% 14.1% 9.3% 16.4% 16.9% 11.3% 15.2% 14.3% 9.6% 8.2% 9.1% 11.8% 11.0% 8.6% 10.6% 0.6% 12.1% 6.2% 4.8% 4.8% 4.9% <span style="color:red">-3.45%</span> 2.5% <span style="color:red">-2.48%</span> 2.5% <span style="color:red">-0.60%</span> 2.1% 1.3% 4.2% 4.3% 2.5% 6.4% 8.4% 6.6% 7.4% 6.8%
NOPLAT (mln) 18 -468 32 35 29 41 42 24 40 54 7 36 36 32 28 30 30 38 26 34 -18 39 -5 -0 6 4 -38 6 4 11 -18 4 -35 21 21 6 9 32 4 15 12
Podatek (mln) 2 -176 12 13 16 15 16 9 15 18 2 16 51 6 8 8 6 10 7 9 -7 10 1 -1 -0 -0 -16 8 2 3 -4 1 -9 5 3 0 1 8 1 3 5
Zysk Netto (mln) 16 -292 20 22 13 26 26 15 24 36 5 20 -15 26 21 22 24 28 19 25 -11 29 -7 0 6 4 -22 -2 2 8 -14 2 -26 16 18 5 8 25 3 12 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.74%</span> <span style="color:red">-109.00%</span> 28.7% <span style="color:red">-32.58%</span> 84.2% 36.9% <span style="color:red">-81.92%</span> 33.6% <span style="color:red">-162.04%</span> <span style="color:red">-28.61%</span> 340.4% 9.0% <span style="color:red">-255.26%</span> 8.9% <span style="color:red">-7.25%</span> 17.1% <span style="color:red">-144.92%</span> 3.9% <span style="color:red">-134.38%</span> <span style="color:red">-98.43%</span> <span style="color:red">-155.66%</span> <span style="color:red">-84.54%</span> 239.4% <span style="color:red">-675.00%</span> <span style="color:red">-71.19%</span> 80.0% <span style="color:red">-38.39%</span> <span style="color:red">-208.70%</span> <span style="color:red">-1652.94%</span> 96.3% <span style="color:red">-232.61%</span> 116.0% <span style="color:red">-128.79%</span> 54.7% <span style="color:red">-83.06%</span> 122.2% <span style="color:red">-6.58%</span>
Zysk netto (%) 4.6% <span style="color:red">-78.61%</span> 5.5% 6.6% 4.2% 7.7% 7.8% 4.6% 7.4% 10.1% 1.3% 6.0% <span style="color:red">-4.30%</span> 6.6% 5.0% 5.5% 6.1% 7.1% 5.1% 6.8% <span style="color:red">-2.87%</span> 7.9% <span style="color:red">-2.39%</span> 0.2% 2.2% 1.4% <span style="color:red">-3.02%</span> <span style="color:red">-0.31%</span> 0.2% 0.9% <span style="color:red">-1.45%</span> 0.3% <span style="color:red">-3.40%</span> 2.0% 2.2% 0.7% 1.1% 3.3% 0.4% 1.6% 0.9%
EPS 0.88 -16.85 1.19 1.29 0.74 1.47 1.45 0.84 1.41 2.07 0.28 1.18 -0.91 1.54 1.24 1.31 1.47 1.74 1.19 1.59 -0.67 1.83 -0.42 0.02 0.37 0.28 -1.42 -0.15 0.11 0.51 -0.87 0.16 -1.66 1.0 1.15 0.34 0.47 1.53 0.19 0.75 0.44
EPS (rozwodnione) 0.85 -16.85 1.11 1.21 0.74 1.44 1.43 0.82 1.41 2.04 0.27 1.16 -0.91 1.51 1.22 1.29 1.47 1.71 1.18 1.57 -0.67 1.81 -0.42 0.02 0.37 0.28 -1.41 -0.15 0.11 0.51 -0.87 0.16 -1.66 0.99 1.14 0.33 0.47 1.52 0.19 0.73 0.43
Ilośc akcji (mln) 18 17 17 17 17 18 18 18 17 17 17 17 17 17 17 17 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 18 17 18 18 18 18 18 18 17 18 17 17 17 17 17 17 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD