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