Minerals Technologies Inc.

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-29 2015-06-28 2015-09-27 2015-12-31 2016-04-03 2016-07-03 2016-10-02 2016-12-31 2017-04-02 2017-07-02 2017-10-01 2017-12-31 2018-04-01 2018-07-01 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-29 2019-12-31 2020-03-29 2020-06-28 2020-09-27 2020-12-31 2021-04-04 2021-07-04 2021-10-03 2021-12-31 2022-04-03 2022-07-03 2022-10-02 2022-12-31 2023-04-02 2023-07-02 2023-10-01 2023-12-31 2024-03-31 2024-06-30 2024-09-29 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 516 453 463 451 430 410 427 400 401 405 414 424 432 431 465 464 448 438 464 449 440 418 357 388 432 453 456 473 477 519 557 542 508 546 552 548 524 534 541 525 518
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.67%</span> <span style="color:red">-9.51%</span> <span style="color:red">-7.85%</span> <span style="color:red">-11.42%</span> <span style="color:red">-6.67%</span> <span style="color:red">-1.27%</span> <span style="color:red">-3.02%</span> 6.2% 7.7% 6.5% 12.2% 9.4% 3.6% 1.5% <span style="color:red">-0.19%</span> <span style="color:red">-3.19%</span> <span style="color:red">-1.63%</span> <span style="color:red">-4.62%</span> <span style="color:red">-22.98%</span> <span style="color:red">-13.58%</span> <span style="color:red">-1.91%</span> 8.4% 27.5% 21.9% 10.4% 14.7% 22.3% 14.5% 6.4% 5.2% <span style="color:red">-0.99%</span> 1.1% 3.3% <span style="color:red">-2.12%</span> <span style="color:red">-1.87%</span> <span style="color:red">-4.22%</span> <span style="color:red">-1.22%</span>
Marża brutto 25.7% 25.7% 27.2% 26.4% 25.4% 27.5% 28.4% 28.8% 27.8% 28.1% 28.9% 28.1% 26.5% 26.3% 24.9% 25.7% 25.2% 25.1% 24.1% 24.7% 24.5% 25.6% 24.9% 25.3% 25.8% 24.7% 25.3% 23.9% 22.2% 23.4% 22.9% 21.8% 19.2% 22.1% 23.2% 24.3% 23.9% 25.4% 26.6% 25.8% 25.6%
Koszty i Wydatki (mln) 440 390 391 388 371 350 357 333 341 342 345 357 372 368 400 395 383 376 405 390 387 359 315 337 375 394 392 410 422 451 484 513 464 483 481 471 455 457 486 446 434
EBIT (mln) 43 60 53 50 38 58 40 67 56 62 68 67 46 63 63 68 62 62 46 54 48 58 27 48 54 59 64 61 53 66 69 67 18 38 50 -8 69 77 55 77 84
EBIT Δ kw/kw 13.0% 4.0% 33.7% 25.9% 33.3% 6.6% 42.3% 0.7% 7510000000.0% 1.4% 9.1% 2.1% 26.6% 1.0% 38.0% 27.5% 30.6% 7.5% 67.3% 10.3% 12.5% 1.9% 57.3% 20.0% 3.6% 11.2% 8.2% 9.8% 187.4% 72.8% 39.1% 950.6% 73.6% 50.5% 8.9% 110.3% 0.0% 0.0% 0.0% 0.0% 68.5%
EBIT (%) 8.3% 13.2% 11.4% 11.1% 8.8% 14.0% 9.3% 16.8% 14.1% 15.2% 16.5% 15.7% 10.6% 14.5% 13.5% 14.7% 13.9% 14.2% 9.8% 11.9% 10.8% 13.8% 7.6% 12.5% 12.6% 13.0% 14.0% 12.8% 11.0% 12.8% 12.5% 12.4% 3.6% 7.0% 9.0% <span style="color:red">-1.44%</span> 13.2% 14.5% 10.1% 14.6% 16.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 11 1 14 14 1 1 0 0 0 0
Koszty finansowe (mln) 17 15 16 14 15 14 14 13 13 12 10 10 11 11 12 12 13 11 11 11 10 9 8 10 11 10 9 9 10 10 10 11 13 14 14 16 16 15 15 14 13
Amortyzacja (mln) 2 2 2 2 2 24 22 20 25 22 22 24 24 21 23 26 23 28 28 18 25 23 23 24 24 24 26 27 27 27 27 23 26 27 27 28 27 27 28 23 24
EBITDA (mln) 68 68 76 79 51 84 62 87 84 79 89 89 69 81 89 90 84 89 71 80 70 81 61 70 73 83 88 86 87 93 94 55 67 89 76 21 92 102 77 97 106
EBITDA(%) 15.4% 15.1% 16.0% 15.0% 12.3% 15.1% 16.5% 16.6% 21.9% 20.9% 16.5% 21.2% 13.7% 18.9% 14.5% 13.9% 14.0% 13.8% 18.1% 12.8% 11.8% 19.6% 17.0% 18.7% 12.0% 18.4% 18.7% 13.1% 11.4% 17.6% 17.0% 16.7% 8.1% 11.4% 12.5% 14.1% 18.3% 19.5% 15.2% 18.4% 20.5%
NOPLAT (mln) 27 48 32 38 14 45 26 53 46 46 57 55 34 49 54 52 48 49 32 41 35 49 15 36 39 49 52 50 50 56 56 18 27 48 34 -23 49 60 35 60 69
Podatek (mln) 6 12 5 8 -3 11 4 12 9 10 13 12 -42 9 10 10 5 9 5 3 6 10 1 7 7 9 10 9 9 11 11 3 6 10 8 -4 9 14 16 14 16
Zysk Netto (mln) 21 35 27 29 17 34 21 42 37 35 43 42 76 40 44 42 43 39 27 38 29 39 14 28 31 40 42 41 41 44 45 13 20 37 27 -19 40 47 20 47 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.66%</span> <span style="color:red">-3.42%</span> <span style="color:red">-20.30%</span> 42.5% 117.2% 2.1% 102.8% 0.2% 106.5% 15.3% 2.6% 0.5% <span style="color:red">-43.14%</span> <span style="color:red">-2.01%</span> <span style="color:red">-39.68%</span> <span style="color:red">-9.31%</span> <span style="color:red">-32.71%</span> <span style="color:red">-1.28%</span> <span style="color:red">-45.86%</span> <span style="color:red">-25.53%</span> 7.2% 3.4% 191.0% 46.3% 32.2% 10.5% 7.2% <span style="color:red">-67.63%</span> <span style="color:red">-51.82%</span> <span style="color:red">-16.10%</span> <span style="color:red">-40.76%</span> <span style="color:red">-243.28%</span> 100.5% 26.2% <span style="color:red">-25.94%</span> <span style="color:red">-343.23%</span> 36.0%
Zysk netto (%) 4.1% 7.7% 5.7% 6.5% 3.9% 8.3% 5.0% 10.4% 9.1% 8.5% 10.4% 9.8% 17.5% 9.3% 9.5% 9.0% 9.6% 8.9% 5.7% 8.5% 6.6% 9.2% 4.0% 7.3% 7.2% 8.8% 9.2% 8.7% 8.6% 8.5% 8.1% 2.5% 3.9% 6.8% 4.8% <span style="color:red">-3.50%</span> 7.6% 8.7% 3.6% 8.9% 10.4%
EPS 0.62 1.01 0.77 0.84 0.49 0.97 0.61 1.19 1.04 0.99 1.23 1.18 2.14 1.13 1.25 1.19 1.22 1.11 0.76 1.09 0.83 1.12 0.42 0.83 0.91 1.18 1.24 1.24 1.23 1.33 1.37 0.41 0.62 1.14 0.82 -0.59 1.22 1.45 0.61 1.45 1.69
EPS (rozwodnione) 0.61 1.01 0.76 0.83 0.48 0.97 0.6 1.18 1.04 0.97 1.21 1.17 2.12 1.12 1.25 1.18 1.22 1.11 0.75 1.08 0.83 1.12 0.42 0.83 0.91 1.17 1.23 1.22 1.23 1.33 1.36 0.41 0.62 1.14 0.82 -0.59 1.22 1.44 0.61 1.45 1.68
Ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 34 34 34 34 34 34 34 33 33 33 33 32 32 32 32 32 32 32 32 32
Ważona ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 36 36 36 36 36 36 36 35 35 35 35 35 34 34 34 34 34 34 34 34 33 33 33 32 32 33 32 32 32 32 32 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD