Methanex Corporation

Rachunek Zysków i Strat





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) 695 1,061 1,149 1,009 1,394 1,719 1,658 2,108 2,267 2,314 1,198 1,967 2,608 2,673 3,024 3,223 2,226 1,998 3,061 3,932 2,784 2,650 4,415 4,311 3,792 3,720
Przychód Δ r/r 0.0% 52.7% 8.3% -12.2% 38.2% 23.3% -3.6% 27.1% 7.5% 2.1% -48.2% 64.1% 32.6% 2.5% 13.1% 6.6% -31.0% -10.2% 53.2% 28.5% -29.2% -4.8% 66.6% -2.3% -12.0% -1.9%
Marża brutto 0.8% 28.7% 20.7% 26.7% 28.1% 25.3% 27.2% 37.9% 28.8% 15.9% 11.8% 13.6% 19.2% 18.2% 21.4% 24.7% 16.5% 11.2% 23.2% 27.3% 17.4% 11.1% 24.4% 20.1% 24.9% 19.1%
EBIT (mln) -106 195 114 158 296 356 319 693 540 227 24 158 344 -47 464 697 238 28 476 830 189 -32 712 611 268 362
EBIT Δ r/r 0.0% -284.4% -41.7% 39.2% 87.2% 20.0% -10.2% 117.1% -22.1% -58.0% -89.3% 550.2% 118.3% -113.8% -1076.8% 50.2% -65.9% -88.0% 1575.0% 74.1% -77.2% -117.1% -2295.1% -14.2% -56.0% 34.9%
EBIT (%) -15.2% 18.4% 9.9% 15.7% 21.3% 20.7% 19.3% 32.9% 23.8% 9.8% 2.0% 8.0% 13.2% -1.8% 15.3% 21.6% 10.7% 1.4% 15.6% 21.1% 6.8% -1.2% 16.1% 14.2% 7.1% 9.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 27 24 62 71 56 44 76 90 95 94 124 165 144 131 176 133
EBITDA (mln) 75 305 238 473 710 434 452 800 652 367 142 270 501 486 681 807 420 248 798 1,151 539 325 1,174 1,086 667 798
EBITDA(%) 10.9% 28.7% 20.8% 46.9% 50.9% 25.3% 27.2% 37.9% 28.8% 15.9% 11.8% 13.7% 19.2% 18.2% 22.5% 25.0% 18.9% 12.4% 26.1% 29.3% 19.4% 12.3% 26.6% 25.2% 17.6% 21.5%
Podatek (mln) -36 34 29 25 85 95 122 175 147 27 -4 34 56 -84 66 155 11 -9 96 153 4 -62 110 120 2 30
Zysk Netto (mln) -150 145 71 26 8 236 166 483 376 172 1 102 201 -68 329 455 201 -13 316 569 88 -125 482 354 174 164
Zysk netto Δ r/r 0.0% -196.6% -50.7% -63.0% -71.6% 3049.2% -29.9% 191.4% -22.2% -54.1% -99.6% 13685.0% 97.9% -133.8% -583.3% 38.1% -55.9% -106.3% -2620.0% 80.0% -84.6% -242.8% -484.9% -26.6% -50.8% -5.8%
Zysk netto (%) -21.6% 13.6% 6.2% 2.6% 0.5% 13.8% 10.0% 22.9% 16.6% 7.4% 0.1% 5.2% 7.7% -2.5% 10.9% 14.1% 9.0% -0.6% 10.3% 14.5% 3.2% -4.7% 10.9% 8.2% 4.6% 4.4%
EPS -0.87 0.85 0.46 0.21 0.06 1.95 1.41 4.43 3.69 1.79 0.01 1.1 2.16 -0.73 3.46 4.79 2.21 -0.14 3.64 7.07 1.17 -1.64 6.29 4.76 2.62 2.4
EPS (rozwodnione) -0.87 0.83 0.46 0.21 0.06 1.92 1.4 4.41 3.68 1.78 0.01 1.09 2.06 -0.73 3.41 4.55 2.01 -0.14 3.64 7.03 1.03 -1.64 6.08 4.66 2.62 2.39
Ilośc akcji (mln) 173 170 154 127 123 122 118 109 102 95 92 92 93 93 95 95 91 90 87 80 77 76 76 71 68 67
Ważona ilośc akcji (mln) 173 175 154 127 123 123 118 109 102 95 93 94 94 94 96 96 91 90 87 81 77 76 76 72 68 68
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