Wall Street Experts
ver. ZuMIgo(08/25)
MDU Resources Group, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 447
EBIT TTM (mln): 528
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) |
1,280 |
1,874 |
2,224 |
2,032 |
2,352 |
2,719 |
3,455 |
4,071 |
4,248 |
5,003 |
4,176 |
3,910 |
4,050 |
4,075 |
4,462 |
4,671 |
4,192 |
4,129 |
4,443 |
4,532 |
5,337 |
5,533 |
5,681 |
6,974 |
4,657 |
1,758 |
Przychód Δ r/r |
0.0% |
46.4% |
18.7% |
-8.6% |
15.8% |
15.6% |
27.1% |
17.8% |
4.4% |
17.8% |
-16.5% |
-6.4% |
3.6% |
0.6% |
9.5% |
4.7% |
-10.3% |
-1.5% |
7.6% |
2.0% |
17.8% |
3.7% |
2.7% |
22.8% |
-33.2% |
-62.3% |
Marża brutto |
68.7% |
63.3% |
73.6% |
92.7% |
89.5% |
88.4% |
88.6% |
91.6% |
84.4% |
77.9% |
80.7% |
23.1% |
84.3% |
23.2% |
23.9% |
23.2% |
14.9% |
18.8% |
18.1% |
17.4% |
17.5% |
18.9% |
18.4% |
16.4% |
13.4% |
32.5% |
EBIT (mln) |
160 |
217 |
273 |
266 |
312 |
321 |
448 |
532 |
557 |
512 |
-153 |
411 |
406 |
19 |
493 |
488 |
254 |
409 |
429 |
402 |
481 |
545 |
534 |
574 |
426 |
266 |
EBIT Δ r/r |
0.0% |
35.8% |
25.9% |
-2.6% |
17.3% |
2.8% |
39.7% |
18.8% |
4.7% |
-8.1% |
-129.9% |
-368.3% |
-1.1% |
-95.3% |
2467.2% |
-1.0% |
-48.0% |
61.0% |
4.8% |
-6.3% |
19.8% |
13.2% |
-2.0% |
7.5% |
-25.8% |
-37.6% |
EBIT (%) |
12.5% |
11.6% |
12.3% |
13.1% |
13.3% |
11.8% |
13.0% |
13.1% |
13.1% |
10.2% |
-3.7% |
10.5% |
10.0% |
0.5% |
11.0% |
10.5% |
6.1% |
9.9% |
9.6% |
8.9% |
9.0% |
9.8% |
9.4% |
8.2% |
9.1% |
15.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84 |
83 |
81 |
77 |
84 |
87 |
93 |
88 |
83 |
85 |
99 |
96 |
94 |
119 |
114 |
108 |
EBITDA (mln) |
232 |
316 |
386 |
411 |
478 |
492 |
649 |
781 |
831 |
867 |
806 |
770 |
754 |
782 |
886 |
900 |
501 |
630 |
640 |
622 |
753 |
857 |
860 |
909 |
640 |
507 |
EBITDA(%) |
18.1% |
16.9% |
17.4% |
20.2% |
20.3% |
18.1% |
18.8% |
19.2% |
19.6% |
17.3% |
19.3% |
19.7% |
18.6% |
19.2% |
19.9% |
19.3% |
12.0% |
15.3% |
14.4% |
13.7% |
14.1% |
15.5% |
15.1% |
13.0% |
13.7% |
28.8% |
Podatek (mln) |
49 |
70 |
98 |
86 |
99 |
94 |
146 |
165 |
190 |
147 |
-96 |
123 |
110 |
-31 |
137 |
120 |
66 |
93 |
65 |
48 |
63 |
85 |
89 |
95 |
60 |
18 |
Zysk Netto (mln) |
84 |
111 |
156 |
148 |
175 |
207 |
275 |
316 |
432 |
294 |
-123 |
241 |
213 |
-1 |
279 |
298 |
-622 |
64 |
281 |
272 |
336 |
390 |
378 |
367 |
415 |
281 |
Zysk netto Δ r/r |
0.0% |
32.0% |
40.4% |
-4.8% |
18.1% |
18.1% |
32.8% |
14.8% |
36.9% |
-32.0% |
-142.0% |
-295.2% |
-11.5% |
-100.3% |
-39942.9% |
6.9% |
-308.7% |
-110.3% |
336.5% |
-3.1% |
23.2% |
16.3% |
-3.1% |
-2.8% |
12.8% |
-32.2% |
Zysk netto (%) |
6.6% |
5.9% |
7.0% |
7.3% |
7.5% |
7.6% |
8.0% |
7.8% |
10.2% |
5.9% |
-3.0% |
6.2% |
5.3% |
-0.0% |
6.2% |
6.4% |
-14.8% |
1.6% |
6.3% |
6.0% |
6.3% |
7.1% |
6.7% |
5.3% |
8.9% |
16.0% |
EPS |
0.68 |
0.8 |
0.99 |
0.93 |
1.05 |
1.18 |
1.54 |
1.75 |
2.37 |
1.6 |
-0.67 |
1.28 |
1.12 |
-0.0037 |
1.47 |
1.55 |
-3.19 |
0.33 |
1.44 |
1.39 |
1.69 |
1.95 |
1.87 |
1.81 |
2.04 |
1.38 |
EPS (rozwodnione) |
0.68 |
0.8 |
0.99 |
0.92 |
1.03 |
1.17 |
1.53 |
1.74 |
2.36 |
1.59 |
-0.67 |
1.27 |
1.12 |
-0.0037 |
1.47 |
1.55 |
-3.19 |
0.33 |
1.43 |
1.39 |
1.69 |
1.95 |
1.87 |
1.81 |
2.03 |
1.37 |
Ilośc akcji (mln) |
123 |
137 |
150 |
159 |
167 |
175 |
178 |
180 |
182 |
183 |
185 |
188 |
189 |
188 |
189 |
192 |
195 |
195 |
195 |
196 |
199 |
201 |
202 |
203 |
204 |
204 |
Ważona ilośc akcji (mln) |
123 |
138 |
153 |
160 |
169 |
176 |
179 |
181 |
183 |
184 |
185 |
188 |
189 |
189 |
190 |
193 |
195 |
196 |
196 |
196 |
199 |
201 |
202 |
203 |
204 |
205 |
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 |