Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |