Wall Street Experts
ver. ZuMIgo(08/25)
Quaker Chemical Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 1 863
EBIT TTM (mln): 220
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) |
258 |
268 |
251 |
275 |
340 |
401 |
424 |
460 |
546 |
582 |
451 |
544 |
683 |
708 |
729 |
766 |
738 |
747 |
820 |
868 |
1,134 |
1,418 |
1,761 |
1,944 |
1,953 |
1,840 |
Przychód Δ r/r |
0.0% |
3.5% |
-6.2% |
9.3% |
23.9% |
17.8% |
5.8% |
8.6% |
18.5% |
6.6% |
-22.4% |
20.5% |
25.6% |
3.7% |
3.0% |
5.0% |
-3.7% |
1.2% |
9.8% |
5.8% |
30.7% |
25.1% |
24.2% |
10.4% |
0.5% |
-5.8% |
Marża brutto |
47.9% |
44.4% |
40.2% |
40.6% |
35.7% |
32.7% |
30.6% |
31.0% |
30.8% |
28.0% |
34.7% |
35.4% |
32.6% |
33.7% |
35.8% |
35.7% |
37.6% |
37.4% |
35.5% |
36.0% |
34.6% |
36.2% |
33.8% |
31.5% |
33.1% |
37.3% |
EBIT (mln) |
27 |
25 |
14 |
24 |
24 |
17 |
3 |
22 |
25 |
20 |
26 |
48 |
58 |
63 |
71 |
77 |
71 |
83 |
63 |
88 |
108 |
127 |
150 |
145 |
222 |
195 |
EBIT Δ r/r |
0.0% |
-6.8% |
-43.6% |
68.9% |
0.6% |
-30.0% |
-81.3% |
585.9% |
16.5% |
-20.9% |
30.8% |
84.5% |
20.3% |
9.2% |
12.7% |
8.6% |
-7.9% |
16.5% |
-24.5% |
39.9% |
23.1% |
17.6% |
18.4% |
-3.9% |
53.5% |
-12.3% |
EBIT (%) |
10.4% |
9.4% |
5.7% |
8.7% |
7.1% |
4.2% |
0.7% |
4.7% |
4.6% |
3.4% |
5.8% |
8.8% |
8.5% |
8.9% |
9.8% |
10.1% |
9.7% |
11.1% |
7.7% |
10.1% |
9.5% |
9.0% |
8.5% |
7.4% |
11.4% |
10.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-2 |
-2 |
-4 |
-6 |
-6 |
-6 |
6 |
5 |
5 |
4 |
3 |
2 |
3 |
3 |
4 |
6 |
17 |
27 |
22 |
33 |
55 |
-41 |
EBITDA (mln) |
31 |
28 |
25 |
29 |
31 |
26 |
28 |
32 |
36 |
37 |
40 |
60 |
73 |
83 |
92 |
98 |
99 |
106 |
114 |
126 |
153 |
210 |
281 |
225 |
304 |
195 |
EBITDA(%) |
12.0% |
10.5% |
10.0% |
10.6% |
9.1% |
6.4% |
6.7% |
6.9% |
6.5% |
6.3% |
8.8% |
11.1% |
10.7% |
11.7% |
12.5% |
12.8% |
13.4% |
14.2% |
14.0% |
14.5% |
13.5% |
14.8% |
16.0% |
11.6% |
15.6% |
10.6% |
Podatek (mln) |
11 |
8 |
4 |
8 |
7 |
5 |
3 |
6 |
7 |
5 |
7 |
13 |
14 |
16 |
20 |
24 |
18 |
23 |
42 |
25 |
2 |
-5 |
35 |
25 |
56 |
38 |
Zysk Netto (mln) |
16 |
17 |
8 |
14 |
15 |
9 |
2 |
12 |
15 |
11 |
16 |
32 |
44 |
47 |
56 |
56 |
51 |
61 |
20 |
59 |
32 |
40 |
121 |
-18 |
113 |
117 |
Zysk netto Δ r/r |
0.0% |
9.3% |
-55.3% |
86.5% |
3.7% |
-39.5% |
-81.2% |
591.2% |
32.6% |
-28.0% |
45.7% |
96.1% |
37.0% |
8.8% |
18.8% |
0.3% |
-9.4% |
20.0% |
-67.0% |
193.3% |
-46.8% |
25.4% |
206.0% |
-114.7% |
-733.2% |
3.5% |
Zysk netto (%) |
6.1% |
6.4% |
3.1% |
5.2% |
4.4% |
2.2% |
0.4% |
2.5% |
2.8% |
1.9% |
3.6% |
5.8% |
6.4% |
6.7% |
7.7% |
7.4% |
6.9% |
8.2% |
2.5% |
6.9% |
2.8% |
2.8% |
6.9% |
-0.9% |
5.8% |
6.3% |
EPS |
1.76 |
1.94 |
0.85 |
1.56 |
1.58 |
0.93 |
0.17 |
1.19 |
1.53 |
1.06 |
1.48 |
2.85 |
3.71 |
3.64 |
4.28 |
4.27 |
3.84 |
4.64 |
1.53 |
4.47 |
2.09 |
2.23 |
6.79 |
-1.0 |
6.27 |
6.56 |
EPS (rozwodnione) |
1.74 |
1.93 |
0.84 |
1.51 |
1.52 |
0.9 |
0.17 |
1.18 |
1.52 |
1.05 |
1.47 |
2.8 |
3.66 |
3.63 |
4.27 |
4.26 |
3.84 |
4.63 |
1.52 |
4.47 |
2.09 |
2.22 |
6.77 |
-1.0 |
6.26 |
6.55 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
15 |
18 |
18 |
18 |
18 |
18 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
15 |
18 |
18 |
18 |
18 |
18 |
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 |