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
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