The Mosaic Company

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 1998 1999 2000 2001 2002 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,696 2,369 2,096 1,959 2,057 2,191 4,397 5,306 5,774 9,813 10,298 6,759 9,938 11,108 9,974 9,056 8,895 7,163 7,409 9,587 8,906 8,682 12,357 19,125 13,696 11,123
Przychód Δ r/r 0.0% -12.1% -11.5% -6.5% 5.0% 6.5% 100.7% 20.7% 8.8% 70.0% 4.9% -34.4% 47.0% 11.8% -10.2% -9.2% -1.8% -19.5% 3.4% 29.4% -7.1% -2.5% 42.3% 54.8% -28.4% -18.8%
Marża brutto 36.7% 32.7% 24.0% 9.6% 12.8% 8.3% 12.0% 12.0% 16.0% 32.2% 26.9% 25.1% 31.4% 27.8% 27.7% 21.3% 19.3% 11.3% 11.4% 15.6% 10.1% 12.3% 25.9% 30.1% 16.1% 13.6%
EBIT (mln) 548 378 229 96 182 126 318 106 616 2,807 2,401 1,271 2,664 2,611 2,210 1,312 1,279 319 466 812 -514 -422 1,818 3,749 1,338 622
EBIT Δ r/r 0.0% -31.0% -39.3% -58.1% 89.7% -30.7% 152.0% -66.8% 482.5% 355.4% -14.5% -47.1% 109.6% -2.0% -15.4% -40.6% -2.5% -75.1% 46.0% 74.3% -163.3% -17.9% -530.9% 106.3% -64.3% -53.6%
EBIT (%) 20.3% 16.0% 10.9% 4.9% 8.9% 5.8% 7.2% 2.0% 10.7% 28.6% 23.3% 18.8% 26.8% 23.5% 22.2% 14.5% 14.4% 4.5% 6.3% 8.5% -5.8% -4.9% 14.7% 19.6% 9.8% 5.6%
Koszty finansowe (mln) 689 1,696 526 203 270 328 38 899 32 79 90 66 28 1 1 129 134 141 171 166 183 181 169 138 189 230
EBITDA (mln) 1,016 1,300 399 299 363 328 482 1,053 888 3,234 2,635 1,732 3,820 3,120 2,830 2,127 2,037 1,054 1,161 910 369 426 2,630 4,683 2,282 1,571
EBITDA(%) 37.7% 54.9% 19.0% 15.3% 17.7% 15.0% 11.0% 19.9% 15.4% 33.0% 25.6% 25.6% 38.4% 28.1% 28.4% 23.5% 22.9% 14.7% 15.7% 9.5% 4.1% 4.9% 21.3% 24.5% 16.7% 14.1%
Podatek (mln) 84 145 47 -3 30 -36 98 5 123 715 649 347 753 711 341 185 99 -74 495 77 -225 -578 598 1,224 177 187
Zysk Netto (mln) -9 -773 -345 -66 -110 -135 166 -121 420 2,083 2,350 827 2,515 1,930 1,889 1,029 1,000 298 -107 470 -1,031 666 1,631 3,583 1,165 175
Zysk netto Δ r/r 0.0% 8492.2% -55.4% -80.7% 65.7% 22.9% -222.3% -173.3% -445.7% 396.3% 12.8% -64.8% 204.0% -23.2% -2.2% -45.5% -2.7% -70.2% -136.0% -538.4% -319.4% -164.6% 144.8% 119.7% -67.5% -85.0%
Zysk netto (%) -0.3% -32.6% -16.5% -3.4% -5.4% -6.2% 3.8% -2.3% 7.3% 21.2% 22.8% 12.2% 25.3% 17.4% 18.9% 11.4% 11.2% 4.2% -1.4% 4.9% -11.6% 7.7% 13.2% 18.7% 8.5% 1.6%
EPS -0.08 -6.75 -3.02 -0.58 -0.96 -1.18 0.48 -0.32 0.97 4.7 5.29 1.86 5.64 4.54 4.44 2.69 2.79 0.85 -0.31 1.22 -2.69 1.76 4.31 10.17 3.52 0.55
EPS (rozwodnione) -0.08 -6.75 -3.01 -0.58 -0.96 -1.18 0.46 -0.32 0.95 4.67 5.27 1.85 5.62 4.42 4.42 2.68 2.78 0.85 -0.31 1.22 -2.69 1.75 4.27 10.06 3.5 0.55
Ilośc akcji (mln) 112 115 114 114 115 115 328 382 434 443 444 445 446 425 426 374 358 350 346 385 384 379 378 352 331 320
Ważona ilośc akcji (mln) 112 115 115 114 115 115 360 382 440 446 446 447 448 436 427 376 360 352 351 386 384 381 382 356 333 321
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