Wall Street Experts
ver. ZuMIgo(08/25)
Kirby Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 3 263
EBIT TTM (mln): 435
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 |
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 |
2024 |
Przychód (mln) |
366 |
513 |
567 |
535 |
613 |
675 |
796 |
984 |
1,173 |
1,360 |
1,082 |
1,110 |
1,850 |
2,113 |
2,242 |
2,566 |
2,148 |
1,771 |
2,214 |
2,971 |
2,838 |
2,171 |
2,247 |
2,785 |
3,092 |
3,266 |
Przychód Δ r/r |
0.0% |
40.2% |
10.6% |
-5.6% |
14.6% |
10.1% |
17.8% |
23.7% |
19.1% |
16.0% |
-20.4% |
2.5% |
66.8% |
14.2% |
6.1% |
14.5% |
-16.3% |
-17.5% |
25.1% |
34.2% |
-4.5% |
-23.5% |
3.5% |
24.0% |
11.0% |
5.6% |
Marża brutto |
36.2% |
38.5% |
38.1% |
37.6% |
35.6% |
36.3% |
35.2% |
35.9% |
37.3% |
38.0% |
41.1% |
38.4% |
33.6% |
26.4% |
28.1% |
27.4% |
27.6% |
25.0% |
20.5% |
19.7% |
20.7% |
20.3% |
16.9% |
18.8% |
22.6% |
25.3% |
EBIT (mln) |
45 |
78 |
84 |
61 |
79 |
93 |
125 |
169 |
221 |
270 |
216 |
200 |
312 |
365 |
436 |
476 |
381 |
245 |
94 |
155 |
18 |
-71 |
-127 |
-0 |
335 |
399 |
EBIT Δ r/r |
0.0% |
71.6% |
8.6% |
-28.2% |
29.7% |
18.2% |
33.8% |
36.0% |
30.4% |
22.5% |
-20.1% |
-7.4% |
56.1% |
16.8% |
19.6% |
9.1% |
-20.0% |
-35.6% |
-61.6% |
64.8% |
-88.4% |
-495.9% |
77.8% |
-99.9% |
-210849.7% |
19.1% |
EBIT (%) |
12.4% |
15.2% |
14.9% |
11.3% |
12.8% |
13.8% |
15.6% |
17.2% |
18.8% |
19.9% |
20.0% |
18.0% |
16.9% |
17.3% |
19.5% |
18.5% |
17.7% |
13.8% |
4.3% |
5.2% |
0.6% |
-3.3% |
-5.6% |
-0.0% |
10.8% |
12.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
11 |
11 |
18 |
24 |
28 |
21 |
19 |
18 |
21 |
47 |
56 |
49 |
42 |
45 |
52 |
49 |
EBITDA (mln) |
83 |
122 |
133 |
144 |
130 |
149 |
183 |
234 |
302 |
361 |
311 |
287 |
430 |
502 |
582 |
647 |
573 |
246 |
319 |
247 |
489 |
149 |
-32 |
201 |
546 |
690 |
EBITDA(%) |
22.6% |
23.9% |
23.5% |
26.9% |
21.2% |
22.0% |
22.9% |
23.8% |
25.7% |
26.6% |
28.7% |
26.6% |
23.7% |
17.3% |
19.4% |
18.5% |
17.6% |
13.9% |
9.2% |
8.3% |
8.4% |
6.8% |
3.9% |
7.2% |
17.7% |
21.1% |
Podatek (mln) |
14 |
24 |
28 |
18 |
25 |
30 |
42 |
59 |
76 |
97 |
78 |
72 |
109 |
128 |
152 |
170 |
134 |
85 |
-241 |
35 |
47 |
-190 |
-44 |
42 |
71 |
76 |
Zysk Netto (mln) |
21 |
34 |
40 |
27 |
41 |
50 |
69 |
95 |
123 |
157 |
126 |
116 |
183 |
209 |
253 |
282 |
227 |
141 |
313 |
78 |
142 |
-272 |
-247 |
122 |
223 |
287 |
Zysk netto Δ r/r |
0.0% |
59.1% |
16.1% |
-30.7% |
49.1% |
21.1% |
38.8% |
38.8% |
29.2% |
27.4% |
-19.9% |
-7.7% |
57.4% |
14.4% |
20.8% |
11.4% |
-19.6% |
-37.6% |
121.5% |
-75.0% |
81.4% |
-290.8% |
-9.1% |
-149.6% |
82.3% |
28.6% |
Zysk netto (%) |
5.9% |
6.7% |
7.0% |
5.1% |
6.7% |
7.3% |
8.6% |
9.7% |
10.5% |
11.6% |
11.6% |
10.5% |
9.9% |
9.9% |
11.3% |
11.0% |
10.6% |
8.0% |
14.1% |
2.6% |
5.0% |
-12.5% |
-11.0% |
4.4% |
7.2% |
8.8% |
EPS |
0.51 |
0.7 |
0.83 |
0.57 |
0.85 |
1.01 |
1.37 |
1.82 |
2.33 |
2.94 |
2.34 |
2.16 |
3.35 |
3.75 |
4.46 |
4.95 |
4.12 |
2.63 |
5.62 |
1.32 |
2.38 |
-4.53 |
-4.11 |
2.04 |
3.74 |
4.91 |
EPS (rozwodnione) |
0.51 |
0.7 |
0.82 |
0.56 |
0.84 |
0.99 |
1.33 |
1.79 |
2.29 |
2.91 |
2.34 |
2.15 |
3.33 |
3.73 |
4.44 |
4.93 |
4.11 |
2.62 |
5.62 |
1.31 |
2.37 |
-4.53 |
-4.11 |
2.03 |
3.72 |
4.91 |
Ilośc akcji (mln) |
42 |
49 |
48 |
48 |
48 |
49 |
50 |
52 |
53 |
53 |
53 |
53 |
54 |
55 |
56 |
57 |
55 |
53 |
55 |
60 |
60 |
60 |
60 |
60 |
60 |
58 |
Ważona ilośc akcji (mln) |
42 |
49 |
49 |
49 |
49 |
50 |
52 |
53 |
54 |
54 |
53 |
53 |
54 |
56 |
57 |
57 |
55 |
54 |
55 |
60 |
60 |
60 |
60 |
60 |
60 |
58 |
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 |