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
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