Wall Street Experts
ver. ZuMIgo(08/25)
Minerals Technologies Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 125
EBIT TTM (mln): 263
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) |
638 |
671 |
684 |
753 |
814 |
924 |
996 |
1,059 |
1,078 |
1,112 |
907 |
1,002 |
1,045 |
1,006 |
1,018 |
1,725 |
1,798 |
1,638 |
1,676 |
1,808 |
1,791 |
1,595 |
1,858 |
2,126 |
2,170 |
2,118 |
Przychód Δ r/r |
0.0% |
5.2% |
2.0% |
10.0% |
8.1% |
13.5% |
7.8% |
6.4% |
1.7% |
3.2% |
-18.4% |
10.5% |
4.2% |
-3.8% |
1.2% |
69.4% |
4.2% |
-8.9% |
2.3% |
7.9% |
-0.9% |
-11.0% |
16.5% |
14.4% |
2.1% |
-2.4% |
Marża brutto |
40.4% |
37.9% |
26.6% |
24.5% |
24.3% |
23.2% |
21.2% |
20.9% |
21.6% |
19.8% |
17.2% |
20.9% |
20.3% |
21.8% |
22.9% |
25.2% |
26.2% |
28.1% |
27.9% |
25.5% |
24.6% |
25.4% |
24.0% |
21.9% |
22.8% |
25.9% |
EBIT (mln) |
97 |
90 |
81 |
81 |
77 |
89 |
82 |
85 |
-8 |
82 |
-17 |
98 |
100 |
110 |
127 |
169 |
200 |
221 |
243 |
256 |
128 |
103 |
142 |
152 |
280 |
286 |
EBIT Δ r/r |
0.0% |
-7.9% |
-10.2% |
0.4% |
-4.5% |
15.4% |
-8.1% |
3.7% |
-110.0% |
-1064.7% |
-120.8% |
-676.3% |
2.1% |
9.7% |
15.3% |
33.1% |
18.7% |
10.3% |
9.9% |
5.4% |
-49.9% |
-19.4% |
37.1% |
7.6% |
83.8% |
2.4% |
EBIT (%) |
15.3% |
13.4% |
11.8% |
10.7% |
9.5% |
9.6% |
8.2% |
8.0% |
-0.8% |
7.4% |
-1.9% |
9.8% |
9.6% |
10.9% |
12.5% |
9.8% |
11.1% |
13.5% |
14.5% |
14.2% |
7.2% |
6.5% |
7.6% |
7.2% |
12.9% |
13.5% |
Koszty finansowe (mln) |
0 |
-5,311 |
-7,884 |
-5,792 |
-5,423 |
-4,147 |
-5,847 |
-7,753 |
0 |
5 |
3 |
3 |
3 |
3 |
3 |
42 |
61 |
54 |
43 |
48 |
46 |
38 |
41 |
47 |
64 |
56 |
EBITDA (mln) |
157 |
156 |
155 |
151 |
154 |
166 |
156 |
167 |
200 |
181 |
107 |
103 |
105 |
112 |
129 |
238 |
263 |
353 |
257 |
251 |
226 |
197 |
236 |
246 |
387 |
375 |
EBITDA(%) |
24.7% |
23.3% |
22.6% |
20.1% |
18.9% |
17.9% |
15.6% |
15.8% |
18.5% |
16.2% |
11.8% |
10.3% |
10.0% |
11.1% |
12.7% |
13.8% |
14.6% |
21.5% |
15.3% |
13.9% |
12.6% |
12.4% |
12.7% |
11.6% |
17.8% |
17.7% |
Podatek (mln) |
29 |
24 |
21 |
20 |
4 |
24 |
23 |
25 |
11 |
24 |
-5 |
29 |
27 |
31 |
35 |
31 |
23 |
35 |
-7 |
34 |
23 |
24 |
37 |
32 |
24 |
59 |
Zysk Netto (mln) |
62 |
54 |
50 |
54 |
70 |
59 |
53 |
50 |
-64 |
65 |
-24 |
67 |
68 |
74 |
80 |
92 |
108 |
133 |
195 |
169 |
133 |
112 |
164 |
122 |
84 |
167 |
Zysk netto Δ r/r |
0.0% |
-12.7% |
-8.1% |
8.0% |
30.4% |
-16.4% |
-9.0% |
-6.2% |
-227.2% |
-202.8% |
-136.4% |
-381.0% |
1.0% |
9.8% |
8.3% |
15.0% |
16.8% |
23.6% |
46.3% |
-13.4% |
-21.5% |
-15.3% |
46.3% |
-25.7% |
-31.2% |
98.7% |
Zysk netto (%) |
9.7% |
8.1% |
7.3% |
7.1% |
8.6% |
6.3% |
5.3% |
4.7% |
-5.9% |
5.9% |
-2.6% |
6.7% |
6.5% |
7.4% |
7.9% |
5.4% |
6.0% |
8.1% |
11.6% |
9.3% |
7.4% |
7.0% |
8.8% |
5.7% |
3.9% |
7.9% |
EPS |
1.45 |
1.33 |
1.27 |
1.33 |
1.2 |
1.43 |
1.22 |
1.27 |
-1.65 |
1.73 |
-0.64 |
1.8 |
1.87 |
2.1 |
2.32 |
2.68 |
3.11 |
3.82 |
5.54 |
4.79 |
3.79 |
3.29 |
4.89 |
3.74 |
2.59 |
5.21 |
EPS (rozwodnione) |
1.4 |
1.29 |
1.24 |
1.31 |
1.18 |
1.41 |
1.2 |
1.26 |
-1.65 |
1.72 |
-0.64 |
1.79 |
1.86 |
2.09 |
2.3 |
2.65 |
3.08 |
3.79 |
5.48 |
4.75 |
3.78 |
3.29 |
4.86 |
3.73 |
2.58 |
5.17 |
Ilośc akcji (mln) |
43 |
41 |
39 |
40 |
46 |
41 |
41 |
39 |
38 |
38 |
37 |
37 |
36 |
35 |
35 |
34 |
35 |
35 |
35 |
35 |
35 |
34 |
34 |
33 |
32 |
32 |
Ważona ilośc akcji (mln) |
44 |
42 |
40 |
41 |
47 |
42 |
41 |
39 |
38 |
38 |
37 |
37 |
36 |
36 |
35 |
35 |
35 |
35 |
36 |
36 |
35 |
34 |
34 |
33 |
33 |
32 |
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 |
USD |