Kemira Oyj

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-0900.5B1B0.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
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
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
Przychód (mln) 547 553 595 625 600 583 588 596 596 610 617 622 637 614 648 670 662 648 664 690 658 642 583 597 606 606 658 693 718 768 861 972 968 906 840 829 809 763 733 728
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.7% 5.4% <span style="color:red">-1.18%</span> <span style="color:red">-4.61%</span> <span style="color:red">-0.62%</span> 4.7% 5.0% 4.3% 6.7% 0.6% 4.9% 7.6% 4.0% 5.6% 2.5% 3.0% <span style="color:red">-0.62%</span> <span style="color:red">-0.90%</span> <span style="color:red">-12.16%</span> <span style="color:red">-13.50%</span> <span style="color:red">-7.92%</span> <span style="color:red">-5.59%</span> 12.8% 16.1% 18.6% 26.7% 31.0% 40.3% 34.8% 18.0% <span style="color:red">-2.47%</span> <span style="color:red">-14.73%</span> <span style="color:red">-16.47%</span> <span style="color:red">-15.75%</span> <span style="color:red">-12.70%</span> <span style="color:red">-12.20%</span>
Marża brutto 18.9% 11.4% 10.8% 11.8% 18.5% 11.9% 11.6% 12.9% 19.8% 10.7% 10.7% 11.0% 20.1% 10.9% 11.8% 12.1% 11.5% 13.8% 15.2% 16.8% 10.5% 16.7% 17.7% 18.3% 15.2% 10.3% 9.8% 10.0% 3.0% 9.3% 8.6% 10.5% 12.8% 15.5% 12.5% 13.3% 4.0% 15.4% 13.8% 14.8%
Koszty i Wydatki (mln) 549 515 560 582 583 544 553 553 565 577 584 589 598 581 609 634 611 601 607 621 637 581 527 538 567 552 616 636 701 706 792 887 847 772 743 724 697 646 640 631
EBIT (mln) 45 38 34 43 18 39 35 44 29 33 34 33 42 33 38 36 41 47 56 69 22 61 56 59 40 54 42 56 18 62 69 84 132 133 97 104 112 118 94 101
EBIT Δ kw/kw 155.1% 3.6% 1.7% 2.3% 39.0% 20.2% 4.2% 30.8% 30.1% 0.3% 13.0% 7.0% 1.7% 30.4% 31.6% 48.1% 87.7% 22.6% 1.1% 17.1% 45.7% 12.0% 32.9% 4.8% 129.0% 12.9% 39.4% 33.3% 86.6% 53.4% 28.9% 19.1% 17.6% 13.5% 3.5% 3.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.3% 6.8% 5.8% 6.8% 3.0% 6.7% 5.9% 7.3% 4.9% 5.3% 5.4% 5.4% 6.6% 5.3% 5.9% 5.4% 6.2% 7.3% 8.5% 10.0% 3.3% 9.5% 9.6% 9.9% 6.7% 8.9% 6.4% 8.1% 2.5% 8.1% 8.0% 8.7% 13.6% 14.7% 11.6% 12.6% 13.9% 15.4% 12.8% 13.8%
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 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 9 9 8 0 2 8 8 4 8 9 7 8 11 12 10 12 8 7 7
Amortyzacja (mln) 28 27 32 32 38 32 34 35 32 34 34 37 37 36 44 47 23 46 46 49 46 48 48 51 51 49 49 53 52 51 54 53 53 51 50 53 50 45 46 47
EBITDA (mln) 71 65 66 75 51 71 69 78 65 67 67 70 82 68 82 83 68 86 102 118 65 108 104 110 85 103 91 110 69 114 123 137 184 184 147 157 51 162 140 143
EBITDA(%) 12.9% 11.8% 11.1% 12.0% 8.5% 12.2% 11.8% 13.1% 11.0% 10.9% 10.9% 11.3% 12.0% 11.1% 12.7% 12.4% 10.2% 14.3% 15.4% 17.1% 9.9% 16.9% 17.8% 18.4% 14.1% 17.0% 13.9% 15.8% 9.6% 14.8% 14.3% 14.1% 18.8% 20.3% 17.5% 19.0% 20.1% 21.3% 19.1% 19.6%
NOPLAT (mln) 35 30 25 34 12 33 35 37 23 26 26 26 35 29 31 28 35 38 46 59 12 52 47 52 31 53 33 49 9 54 60 77 116 123 85 95 -11 101 84 89
Podatek (mln) 11 4 6 7 8 8 8 10 5 6 6 6 9 6 8 6 9 9 11 15 3 12 11 13 7 12 8 9 -1 12 13 17 26 27 17 19 17 22 19 22
Zysk Netto (mln) 22 25 18 26 3 24 25 26 17 18 18 18 24 21 22 21 25 28 34 42 7 38 34 37 22 39 23 38 8 41 45 58 88 93 65 72 -30 76 62 64
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-87.11%</span> <span style="color:red">-2.00%</span> 42.0% 0.4% 475.9% <span style="color:red">-25.31%</span> <span style="color:red">-29.20%</span> <span style="color:red">-28.12%</span> 45.5% 16.4% 23.2% 12.0% 4.5% 31.0% 54.1% 101.5% <span style="color:red">-72.05%</span> 35.5% 1.5% <span style="color:red">-10.12%</span> 211.3% 3.2% <span style="color:red">-32.55%</span> 1.1% <span style="color:red">-61.99%</span> 4.1% 95.7% 53.6% 951.2% 128.8% 43.8% 23.8% <span style="color:red">-134.20%</span> <span style="color:red">-18.41%</span> <span style="color:red">-4.17%</span> <span style="color:red">-11.30%</span>
Zysk netto (%) 4.1% 4.5% 3.0% 4.1% 0.5% 4.2% 4.3% 4.3% 2.8% 3.0% 2.9% 3.0% 3.8% 3.5% 3.4% 3.1% 3.8% 4.3% 5.1% 6.0% 1.1% 5.9% 5.9% 6.3% 3.6% 6.4% 3.5% 5.4% 1.2% 5.3% 5.2% 6.0% 9.1% 10.3% 7.7% 8.7% <span style="color:red">-3.73%</span> 9.9% 8.5% 8.7%
EPS 0.15 0.16 0.12 0.17 0.0191 0.16 0.17 0.16 0.11 0.12 0.12 0.12 0.16 0.14 0.14 0.14 0.17 0.18 0.22 0.27 0.0465 0.25 0.22 0.24 0.14 0.25 0.15 0.25 0.0634 0.27 0.29 0.38 0.57 0.61 0.42 0.47 -0.2 0.49 0.4 0.41
EPS (rozwodnione) 0.15 0.16 0.12 0.17 0.0191 0.16 0.17 0.16 0.11 0.12 0.12 0.12 0.16 0.14 0.14 0.14 0.17 0.18 0.22 0.27 0.0465 0.25 0.22 0.24 0.14 0.25 0.15 0.25 0.0634 0.26 0.29 0.38 0.57 0.6 0.42 0.46 -0.2 0.49 0.4 0.41
Ilośc akcji (mln) 152 152 152 152 152 152 152 152 152 152 152 152 152 152 153 152 152 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 154 154 154 154 154 154
Ważona ilośc akcji (mln) 152 152 152 153 152 153 153 153 152 153 153 153 152 153 153 153 153 153 153 153 153 153 153 153 153 154 154 154 153 154 154 154 155 155 155 155 154 154 155 155
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR