Matson, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 959 1,069 1,190 1,089 1,233 1,494 1,607 1,607 1,681 1,898 1,405 1,614 1,722 1,560 1,637 1,714 1,885 1,942 2,047 2,223 2,203 2,383 3,925 4,343 3,095 3,422
Przychód Δ r/r 0.0% 11.4% 11.4% -8.5% 13.2% 21.2% 7.6% 0.0% 4.6% 12.9% -26.0% 14.9% 6.7% -9.4% 4.9% 4.7% 10.0% 3.0% 5.4% 8.6% -0.9% 8.2% 64.7% 10.6% -28.7% 10.6%
Marża brutto 23.0% 22.0% 28.0% 17.1% 20.5% 19.6% 20.3% 18.3% 19.7% 17.0% 4.8% 17.6% 7.7% 14.2% 14.3% 16.4% 19.9% 16.6% 16.1% 15.6% 14.8% 20.1% 34.8% 35.3% 20.2% 25.0%
EBIT (mln) 113 147 206 80 121 165 185 148 166 159 42 126 112 97 100 140 196 153 149 164 129 280 1,188 1,354 341 551
EBIT Δ r/r 0.0% 29.7% 40.1% -61.2% 51.4% 36.4% 12.1% -20.0% 12.2% -4.2% -73.6% 200.0% -11.1% -13.7% 3.7% 39.6% 40.2% -22.0% -2.5% 9.6% -21.2% 117.1% 323.7% 14.0% -74.8% 61.9%
EBIT (%) 11.8% 13.8% 17.3% 7.3% 9.8% 11.0% 11.5% 9.2% 9.9% 8.4% 3.0% 7.8% 6.5% 6.2% 6.1% 8.2% 10.4% 7.9% 7.3% 7.4% 5.9% 11.8% 30.3% 31.2% 11.0% 16.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 -19 24 26 26 25 12 14 17 18 24 24 19 22 27 23 18 15 8
EBITDA (mln) 218 219 281 151 210 242 269 219 235 261 45 237 112 105 100 140 196 250 251 261 191 476 1,433 1,665 646 894
EBITDA(%) 22.7% 20.5% 23.6% 13.8% 17.0% 16.2% 16.7% 13.6% 14.0% 13.8% 3.2% 14.7% 6.5% 6.8% 6.1% 8.2% 10.4% 12.9% 12.2% 11.7% 8.7% 20.0% 36.5% 38.3% 20.9% 26.1%
Podatek (mln) 33 44 67 22 40 60 69 57 66 55 8 45 32 33 32 52 75 49 -107 39 25 66 244 288 76 123
Zysk Netto (mln) 63 91 111 58 81 101 126 122 142 132 44 92 34 46 54 71 103 80 232 109 83 193 927 1,064 297 476
Zysk netto Δ r/r 0.0% 44.7% 22.1% -47.4% 39.3% 24.7% 24.8% -3.2% 16.4% -7.0% -66.5% 108.1% -62.8% 34.2% 17.0% 31.8% 45.5% -21.8% 188.2% -53.0% -24.1% 133.5% 380.3% 14.7% -72.1% 60.4%
Zysk netto (%) 6.5% 8.5% 9.3% 5.3% 6.6% 6.8% 7.8% 7.6% 8.4% 7.0% 3.1% 5.7% 2.0% 2.9% 3.3% 4.1% 5.5% 4.1% 11.3% 4.9% 3.8% 8.1% 23.6% 24.5% 9.6% 13.9%
EPS 1.45 2.21 2.73 1.42 1.95 2.37 2.89 2.84 3.34 3.21 1.08 2.23 0.82 1.09 1.26 1.65 2.37 1.87 5.41 2.55 1.93 4.48 21.67 27.28 8.42 14.14
EPS (rozwodnione) 1.45 2.21 2.72 1.41 1.94 2.33 2.86 2.81 3.3 3.19 1.08 2.22 0.81 1.08 1.25 1.63 2.34 1.85 5.37 2.53 1.91 4.44 21.47 27.07 8.32 13.93
Ilośc akcji (mln) 43 41 40 41 42 43 44 43 42 41 41 41 42 42 43 43 44 43 43 43 43 43 43 39 35 34
Ważona ilośc akcji (mln) 43 41 41 41 42 43 44 43 43 42 41 42 42 43 43 43 44 44 43 43 43 44 43 39 36 34
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