Wall Street Experts
ver. ZuMIgo(08/25)
Mativ Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 975
EBIT TTM (mln): 10
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) |
504 |
497 |
500 |
501 |
567 |
658 |
670 |
655 |
715 |
768 |
740 |
740 |
816 |
788 |
773 |
794 |
764 |
840 |
982 |
1,041 |
1,023 |
1,074 |
1,440 |
2,167 |
2,026 |
1,981 |
Przychód Δ r/r |
0.0% |
-1.5% |
0.5% |
0.4% |
13.1% |
16.0% |
1.9% |
-2.2% |
9.1% |
7.4% |
-3.6% |
-0.0% |
10.3% |
-3.4% |
-1.9% |
2.8% |
-3.8% |
9.9% |
16.9% |
6.0% |
-1.8% |
5.0% |
34.0% |
50.5% |
-6.5% |
-2.2% |
Marża brutto |
26.3% |
22.9% |
19.8% |
20.8% |
19.2% |
18.6% |
14.5% |
12.8% |
15.1% |
13.4% |
24.5% |
26.6% |
29.5% |
31.8% |
32.7% |
27.5% |
29.4% |
30.6% |
28.7% |
26.7% |
28.4% |
28.7% |
22.9% |
20.2% |
17.7% |
18.4% |
EBIT (mln) |
65 |
50 |
47 |
55 |
54 |
58 |
39 |
5 |
18 |
17 |
53 |
110 |
119 |
133 |
125 |
106 |
103 |
106 |
125 |
135 |
134 |
140 |
129 |
81 |
14 |
6 |
EBIT Δ r/r |
0.0% |
-23.1% |
-4.8% |
17.1% |
-2.7% |
7.1% |
-31.9% |
-86.5% |
237.7% |
-5.6% |
213.6% |
106.8% |
8.8% |
11.9% |
-6.4% |
-15.1% |
-2.9% |
3.0% |
17.5% |
8.3% |
-0.7% |
4.3% |
-7.4% |
-37.4% |
-83.3% |
-53.3% |
EBIT (%) |
12.8% |
10.0% |
9.5% |
11.0% |
9.5% |
8.8% |
5.9% |
0.8% |
2.5% |
2.2% |
7.2% |
14.8% |
14.6% |
16.9% |
16.2% |
13.4% |
13.5% |
12.6% |
12.7% |
13.0% |
13.1% |
13.0% |
9.0% |
3.7% |
0.7% |
0.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
2 |
3 |
3 |
3 |
7 |
10 |
17 |
27 |
28 |
36 |
30 |
46 |
86 |
90 |
75 |
EBITDA (mln) |
85 |
69 |
76 |
74 |
79 |
87 |
69 |
86 |
99 |
106 |
147 |
163 |
177 |
202 |
209 |
174 |
171 |
180 |
196 |
208 |
194 |
212 |
222 |
210 |
161 |
140 |
EBITDA(%) |
16.8% |
13.8% |
15.2% |
14.8% |
13.9% |
13.2% |
10.3% |
13.0% |
13.9% |
13.8% |
19.9% |
22.0% |
21.7% |
25.7% |
27.1% |
21.9% |
22.4% |
21.4% |
20.0% |
20.0% |
19.0% |
19.7% |
15.4% |
9.7% |
8.0% |
7.0% |
Podatek (mln) |
24 |
15 |
16 |
17 |
12 |
12 |
10 |
-4 |
0 |
-2 |
13 |
40 |
31 |
52 |
53 |
20 |
22 |
15 |
70 |
11 |
15 |
18 |
-9 |
-13 |
27 |
-30 |
Zysk Netto (mln) |
31 |
28 |
24 |
33 |
34 |
36 |
19 |
-1 |
3 |
1 |
36 |
65 |
93 |
80 |
76 |
90 |
90 |
83 |
34 |
94 |
86 |
84 |
89 |
-12 |
-310 |
-49 |
Zysk netto Δ r/r |
0.0% |
-11.5% |
-11.9% |
33.1% |
5.8% |
5.5% |
-46.7% |
-104.1% |
-525.0% |
-79.4% |
4985.7% |
83.4% |
41.8% |
-13.8% |
-4.6% |
17.9% |
0.0% |
-7.7% |
-58.3% |
173.9% |
-9.2% |
-2.3% |
6.1% |
-113.3% |
2528.8% |
-84.3% |
Zysk netto (%) |
6.2% |
5.6% |
4.9% |
6.5% |
6.1% |
5.5% |
2.9% |
-0.1% |
0.5% |
0.1% |
4.8% |
8.8% |
11.3% |
10.1% |
9.8% |
11.3% |
11.7% |
9.9% |
3.5% |
9.1% |
8.4% |
7.8% |
6.2% |
-0.5% |
-15.3% |
-2.5% |
EPS |
0.98 |
0.91 |
0.83 |
1.11 |
1.14 |
1.23 |
0.64 |
-0.026 |
0.11 |
0.02 |
1.14 |
1.8 |
2.75 |
2.54 |
2.43 |
2.94 |
2.95 |
2.71 |
1.12 |
3.09 |
2.78 |
2.68 |
2.83 |
-0.28 |
-5.69 |
-0.9 |
EPS (rozwodnione) |
0.98 |
0.91 |
0.82 |
1.09 |
1.11 |
1.18 |
0.63 |
-0.026 |
0.11 |
0.02 |
1.1 |
1.76 |
2.73 |
2.51 |
2.42 |
2.93 |
2.94 |
2.7 |
1.12 |
3.08 |
2.76 |
2.66 |
2.8 |
-0.28 |
-5.69 |
-0.9 |
Ilośc akcji (mln) |
32 |
31 |
30 |
30 |
30 |
30 |
30 |
31 |
31 |
31 |
31 |
35 |
33 |
31 |
31 |
30 |
30 |
30 |
30 |
31 |
31 |
31 |
31 |
42 |
55 |
54 |
Ważona ilośc akcji (mln) |
32 |
31 |
30 |
30 |
31 |
31 |
31 |
31 |
31 |
31 |
32 |
36 |
33 |
31 |
31 |
30 |
30 |
30 |
31 |
31 |
31 |
31 |
31 |
42 |
55 |
54 |
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 |