ArcelorMittal S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 62 279
EBIT TTM (mln): 1 515
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
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
Przychód (mln) 4,680 5,097 4,486 4,889 5,441 22,197 28,132 58,870 105,216 124,936 65,110 78,025 93,973 84,213 79,440 79,282 63,578 56,791 68,679 76,033 70,615 53,270 76,571 79,844 68,275
Przychód Δ r/r 0.0% 8.9% -12.0% 9.0% 11.3% 308.0% 26.7% 109.3% 78.7% 18.7% -47.9% 19.8% 20.4% -10.4% -5.7% -0.2% -19.8% -10.7% 20.9% 10.7% -7.1% -24.6% 43.7% 4.3% -14.5%
Marża brutto 13.4% 13.2% 4.7% 10.9% 9.2% 33.8% 23.6% 17.8% 19.3% 15.1% 3.4% 8.9% 9.0% 0.1% 5.3% 7.6% -2.5% 11.2% 11.4% 11.8% 95.7% 7.8% 25.1% 15.7% 6.9%
EBIT (mln) 308 315 -194 142 151 6,146 4,746 7,499 14,830 12,236 -1,678 3,605 4,898 -3,226 1,197 3,034 -4,161 4,161 5,434 6,539 -1,325 -1,318 16,976 10,272 2,340
EBIT Δ r/r 0.0% 2.3% -161.6% -173.2% 6.3% 3970.2% -22.8% 58.0% 97.8% -17.5% -113.7% -314.8% 35.9% -165.9% -137.1% 153.5% -237.1% -200.0% 30.6% 20.3% -120.3% -0.5% -1388.0% -39.5% -77.2%
EBIT (%) 6.6% 6.2% -4.3% 2.9% 2.8% 27.7% 16.9% 12.7% 14.1% 9.8% -2.6% 4.6% 5.2% -3.8% 1.5% 3.8% -6.5% 7.3% 7.9% 8.6% -1.9% -2.5% 22.2% 12.9% 3.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 1,507 1,578 1,822 1,874 1,777 1,469 1,278 1,114 823 615 607 421 278 213 958
EBITDA (mln) 468 469 54 282 277 6,525 5,458 9,527 19,065 18,669 4,401 79,830 11,068 5,824 4,556 5,152 1,713 6,760 8,804 5,596 3,669 1,509 20,608 15,074 6,343
EBITDA(%) 10.0% 9.2% 1.2% 5.8% 5.1% 29.4% 19.4% 16.2% 18.1% 14.9% 6.8% 102.3% 11.8% 6.9% 5.7% 6.5% 2.7% 11.9% 12.8% 7.4% 5.2% 2.8% 26.9% 18.9% 9.3%
Podatek (mln) 43 23 -106 -54 -8 817 818 1,109 3,038 1,098 -4,512 -1,479 882 -1,925 215 454 902 986 432 349 459 1,666 -2,460 1,717 238
Zysk Netto (mln) 85 99 -312 49 66 4,701 3,365 5,226 10,368 9,399 118 2,916 2,262 -3,726 -2,545 -1,086 -7,946 1,779 4,568 5,149 -2,391 -578 20,485 9,302 919
Zysk netto Δ r/r 0.0% 16.5% -415.2% -115.7% 34.7% 7022.7% -28.4% 55.3% 98.4% -9.3% -98.7% 2371.2% -22.4% -264.7% -31.7% -57.3% 631.7% -122.4% 156.8% 12.7% -146.4% -75.8% -3644.1% -54.6% -90.1%
Zysk netto (%) 1.8% 1.9% -7.0% 1.0% 1.2% 21.2% 12.0% 8.9% 9.9% 7.5% 0.2% 3.7% 2.4% -4.4% -3.2% -1.4% -12.5% 3.1% 6.7% 6.8% -3.4% -1.1% 26.8% 11.7% 1.3%
EPS 1.69 1.95 -6.15 0.95 4.36 19.31 11.44 12.66 17.66 16.3 0.19 4.6 3.48 -5.73 -3.41 -1.41 -10.29 1.86 4.48 5.07 -2.36 -0.51 18.54 10.21 1.09
EPS (rozwodnione) 1.69 1.95 -6.15 0.95 4.36 19.31 11.42 12.63 17.64 16.28 0.19 4.1 2.84 -5.73 -3.41 -1.41 -10.29 1.86 4.46 5.04 -2.36 -0.51 18.49 10.18 1.09
Ilośc akcji (mln) 50 50 51 52 271 270 288 415 587 580 606 634 650 650 747 771 772 953 1,020 1,015 1,013 1,140 1,105 911 842
Ważona ilośc akcji (mln) 50 50 51 52 271 270 289 415 588 581 607 671 676 650 747 771 772 955 1,024 1,021 1,013 1,140 1,108 914 842
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