Wall Street Experts
ver. ZuMIgo(08/25)
Kemira Oyj
Rachunek Zysków i Strat
Przychody TTM (mln): 3 033
EBIT TTM (mln): 308
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 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,526 |
2,486 |
2,454 |
2,612 |
2,738 |
2,533 |
1,994 |
2,522 |
2,810 |
2,833 |
2,500 |
2,161 |
2,207 |
2,241 |
2,229 |
2,137 |
2,373 |
2,363 |
2,486 |
2,593 |
2,659 |
2,427 |
2,674 |
3,570 |
3,384 |
Przychód Δ r/r |
0.0% |
-1.6% |
-1.3% |
6.4% |
4.8% |
-7.5% |
-21.3% |
26.5% |
11.4% |
0.8% |
-11.7% |
-13.6% |
2.1% |
1.5% |
-0.5% |
-4.1% |
11.1% |
-0.4% |
5.2% |
4.3% |
2.5% |
-8.7% |
10.2% |
33.5% |
-5.2% |
Marża brutto |
10.4% |
12.7% |
11.1% |
100.0% |
100.0% |
11.4% |
10.8% |
10.5% |
9.6% |
6.8% |
100.0% |
100.0% |
100.0% |
43.8% |
45.1% |
35.8% |
38.0% |
39.3% |
37.7% |
36.4% |
47.9% |
50.9% |
46.2% |
43.0% |
19.9% |
EBIT (mln) |
111 |
175 |
144 |
46 |
144 |
112 |
166 |
202 |
143 |
74 |
157 |
156 |
158 |
32 |
43 |
153 |
133 |
147 |
141 |
148 |
194 |
216 |
170 |
348 |
422 |
EBIT Δ r/r |
0.0% |
57.5% |
-17.6% |
-68.4% |
216.7% |
-22.6% |
48.3% |
21.9% |
-29.1% |
-48.3% |
112.7% |
-0.8% |
1.4% |
-80.0% |
34.4% |
258.2% |
-13.1% |
10.9% |
-3.8% |
4.8% |
31.2% |
11.1% |
-21.2% |
104.4% |
21.5% |
EBIT (%) |
4.4% |
7.0% |
5.9% |
1.7% |
5.3% |
4.4% |
8.3% |
8.0% |
5.1% |
2.6% |
6.3% |
7.2% |
7.2% |
1.4% |
1.9% |
7.1% |
5.6% |
6.2% |
5.7% |
5.7% |
7.3% |
8.9% |
6.4% |
9.7% |
12.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
52 |
71 |
0 |
253 |
0 |
0 |
24 |
18 |
28 |
25 |
24 |
26 |
28 |
37 |
29 |
29 |
37 |
49 |
EBITDA (mln) |
299 |
347 |
305 |
378 |
314 |
206 |
232 |
306 |
318 |
243 |
472 |
266 |
258 |
212 |
172 |
205 |
258 |
293 |
278 |
329 |
379 |
406 |
374 |
546 |
626 |
EBITDA(%) |
11.8% |
14.0% |
12.4% |
14.5% |
11.5% |
8.1% |
11.6% |
12.1% |
11.3% |
8.6% |
18.9% |
12.3% |
11.7% |
9.5% |
7.7% |
9.6% |
10.9% |
12.4% |
11.2% |
12.7% |
14.3% |
16.7% |
14.0% |
15.3% |
18.5% |
Podatek (mln) |
28 |
96 |
40 |
5 |
40 |
32 |
42 |
42 |
26 |
0 |
17 |
22 |
28 |
6 |
28 |
26 |
25 |
30 |
27 |
28 |
38 |
43 |
28 |
68 |
81 |
Zysk Netto (mln) |
31 |
210 |
70 |
11 |
74 |
78 |
88 |
117 |
64 |
2 |
86 |
647 |
140 |
17 |
-32 |
90 |
71 |
92 |
79 |
89 |
110 |
131 |
108 |
232 |
199 |
Zysk netto Δ r/r |
0.0% |
582.5% |
-66.5% |
-84.8% |
587.9% |
6.0% |
13.5% |
31.8% |
-45.4% |
-97.2% |
4650.0% |
656.6% |
-78.3% |
-88.0% |
-288.1% |
-384.5% |
-21.0% |
29.3% |
-14.4% |
13.4% |
23.7% |
19.1% |
-17.7% |
114.3% |
-14.1% |
Zysk netto (%) |
1.2% |
8.5% |
2.9% |
0.4% |
2.7% |
3.1% |
4.4% |
4.6% |
2.3% |
0.1% |
3.4% |
29.9% |
6.4% |
0.7% |
-1.4% |
4.2% |
3.0% |
3.9% |
3.2% |
3.4% |
4.1% |
5.4% |
4.0% |
6.5% |
5.9% |
EPS |
0.21 |
0.66 |
0.53 |
0.0636 |
0.56 |
59.09 |
0.66 |
0.82 |
0.48 |
-0.0125 |
0.61 |
4.23 |
0.89 |
0.12 |
-0.21 |
0.59 |
0.47 |
0.6 |
0.52 |
0.58 |
0.72 |
0.86 |
0.71 |
1.51 |
1.3 |
EPS (rozwodnione) |
0.21 |
0.66 |
0.53 |
0.0636 |
0.56 |
59.09 |
0.66 |
0.82 |
0.48 |
-0.0125 |
0.61 |
4.23 |
0.89 |
0.12 |
-0.21 |
0.59 |
0.47 |
0.6 |
0.52 |
0.58 |
0.72 |
0.86 |
0.7 |
1.5 |
1.28 |
Ilośc akcji (mln) |
141 |
139 |
133 |
130 |
130 |
131 |
133 |
133 |
133 |
121 |
135 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
152 |
153 |
153 |
153 |
153 |
154 |
Ważona ilośc akcji (mln) |
141 |
139 |
133 |
130 |
130 |
132 |
133 |
133 |
133 |
121 |
135 |
152 |
152 |
152 |
152 |
152 |
152 |
153 |
153 |
153 |
153 |
153 |
154 |
154 |
155 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |