Kaiser Aluminum Corporation
Rachunek Zysków i Strat
| index |
0 |
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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 |
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 |
2025 |
2025 |
| 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 |
Q1 |
Q2 |
| 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) |
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 |
777 |
823 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.33% |
-7.67% |
-8.80% |
-4.70% |
4.8% |
3.5% |
6.4% |
3.8% |
6.4% |
9.2% |
16.6% |
18.1% |
10.3% |
1.9% |
-9.65% |
-4.63% |
-5.32% |
-6.55% |
-26.54% |
-31.80% |
-26.23% |
-12.27% |
168.8% |
193.5% |
196.5% |
192.8% |
28.8% |
-0.23% |
-3.77% |
-14.88% |
-14.68% |
-0.71% |
-7.00% |
-8.68% |
-5.00% |
0.6% |
6.1% |
5.4% |
6.4% |
| 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% |
13.4% |
8.6% |
| 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 |
736 |
785 |
| 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 |
41 |
38 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
31.3% |
109.8% |
56.5% |
-26.42% |
28.7% |
32.8% |
-80.31% |
33.6% |
-11.70% |
-37.65% |
204.4% |
-12.31% |
-7.75% |
15.9% |
-6.63% |
16.6% |
-73.98% |
6.0% |
-85.49% |
-69.78% |
92.7% |
-62.94% |
136.2% |
61.0% |
-10.27% |
-123.08% |
-118.02% |
-151.01% |
-196.99% |
17771.8% |
1895.0% |
289.1% |
234.8% |
104.8% |
-37.88% |
-8.90% |
1.8% |
24.7% |
70.4% |
| EBIT (%) |
7.9% |
-123.38% |
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% |
-0.41% |
-0.21% |
-1.35% |
-2.07% |
-86.31% |
4.4% |
2.6% |
3.0% |
4.5% |
2.9% |
2.3% |
2.9% |
5.3% |
4.6% |
| 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 |
0 |
-0 |
| 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 |
11 |
12 |
| 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 |
30 |
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 |
70 |
72 |
| EBITDA(%) |
8.2% |
-123.27% |
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% |
-3.45% |
2.5% |
-2.48% |
2.5% |
-0.60% |
2.1% |
1.3% |
4.2% |
4.3% |
2.5% |
6.4% |
8.4% |
6.6% |
7.4% |
6.8% |
9.0% |
8.7% |
| 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 |
29 |
30 |
| 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 |
7 |
7 |
| 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 |
22 |
23 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-14.74% |
109.0% |
28.7% |
-32.58% |
84.2% |
36.9% |
-81.92% |
33.6% |
-162.04% |
-28.61% |
340.4% |
9.0% |
255.3% |
8.9% |
-7.25% |
17.1% |
-144.92% |
3.9% |
-134.38% |
-98.43% |
155.7% |
-84.54% |
239.4% |
-675.00% |
-71.19% |
80.0% |
-38.39% |
208.7% |
-1652.94% |
96.3% |
232.6% |
116.0% |
128.8% |
54.7% |
-83.06% |
122.2% |
-6.58% |
-12.20% |
648.4% |
| Zysk netto (%) |
4.6% |
-78.61% |
5.5% |
6.6% |
4.2% |
7.7% |
7.8% |
4.6% |
7.4% |
10.1% |
1.3% |
6.0% |
-4.30% |
6.6% |
5.0% |
5.5% |
6.1% |
7.1% |
5.1% |
6.8% |
-2.87% |
7.9% |
-2.39% |
0.2% |
2.2% |
1.4% |
-3.02% |
-0.31% |
0.2% |
0.9% |
-1.45% |
0.3% |
-3.40% |
2.0% |
2.2% |
0.7% |
1.1% |
3.3% |
0.4% |
1.6% |
0.9% |
2.8% |
2.8% |
| 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 |
1.34 |
1.43 |
| 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 |
1.31 |
1.41 |
| 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 |
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 |
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 |
USD |
USD |