Wall Street Experts
ver. ZuMIgo(08/25)
Norsk Hydro ASA
Rachunek Zysków i Strat
Przychody TTM (mln): 192 577
EBIT TTM (mln): 7 278
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) |
102,641 |
156,769 |
153,169 |
162,458 |
172,274 |
156,610 |
173,976 |
195,938 |
94,316 |
88,643 |
67,409 |
75,754 |
91,444 |
64,181 |
64,880 |
77,907 |
87,694 |
81,953 |
109,220 |
159,377 |
149,766 |
138,118 |
149,654 |
207,929 |
192,089 |
Przychód Δ r/r |
0.0% |
52.7% |
-2.3% |
6.1% |
6.0% |
-9.1% |
11.1% |
12.6% |
-51.9% |
-6.0% |
-24.0% |
12.4% |
20.7% |
-29.8% |
1.1% |
20.1% |
12.6% |
-6.5% |
33.3% |
45.9% |
-6.0% |
-7.8% |
8.4% |
38.9% |
-7.6% |
Marża brutto |
32.1% |
40.0% |
38.1% |
38.9% |
41.0% |
43.5% |
46.4% |
49.6% |
37.5% |
34.3% |
37.4% |
35.7% |
39.0% |
26.6% |
27.0% |
33.9% |
30.0% |
29.7% |
36.0% |
31.0% |
29.2% |
38.8% |
35.4% |
37.8% |
17.8% |
EBIT (mln) |
7,768 |
28,449 |
21,678 |
21,977 |
24,325 |
34,011 |
46,375 |
52,147 |
23,484 |
-4,490 |
1,250 |
3,724 |
8,861 |
-52 |
1,674 |
2,477 |
3,819 |
9,613 |
11,344 |
7,353 |
372 |
1,031 |
19,587 |
33,053 |
8,846 |
EBIT Δ r/r |
0.0% |
266.2% |
-23.8% |
1.4% |
10.7% |
39.8% |
36.4% |
12.4% |
-55.0% |
-119.1% |
-127.8% |
197.9% |
137.9% |
-100.6% |
-3319.2% |
48.0% |
54.2% |
151.7% |
18.0% |
-35.2% |
-94.9% |
177.2% |
1799.8% |
68.7% |
-73.2% |
EBIT (%) |
7.6% |
18.1% |
14.2% |
13.5% |
14.1% |
21.7% |
26.7% |
26.6% |
24.9% |
-5.1% |
1.9% |
4.9% |
9.7% |
-0.1% |
2.6% |
3.2% |
4.4% |
11.7% |
10.4% |
4.6% |
0.2% |
0.7% |
13.1% |
15.9% |
4.6% |
Koszty finansowe (mln) |
0 |
-1,692 |
0 |
0 |
-647 |
0 |
479 |
-2,764 |
1,805 |
-658 |
-117 |
248 |
366 |
378 |
576 |
788 |
518 |
475 |
670 |
958 |
1,158 |
1,218 |
1,109 |
1,260 |
2,054 |
EBITDA (mln) |
18,269 |
41,243 |
42,120 |
33,637 |
39,461 |
49,068 |
62,438 |
74,277 |
17,735 |
2,628 |
5,162 |
6,939 |
15,063 |
6,007 |
4,092 |
7,824 |
8,966 |
15,086 |
15,705 |
14,758 |
9,857 |
13,284 |
27,868 |
41,982 |
18,314 |
EBITDA(%) |
17.8% |
26.3% |
27.5% |
20.7% |
22.9% |
31.3% |
35.9% |
37.9% |
18.8% |
3.0% |
7.7% |
9.2% |
16.5% |
9.4% |
6.3% |
10.0% |
10.2% |
18.4% |
14.4% |
9.3% |
6.6% |
9.6% |
18.6% |
20.2% |
9.5% |
Podatek (mln) |
4,345 |
16,170 |
13,768 |
13,239 |
13,976 |
21,356 |
30,278 |
37,543 |
3,075 |
-565 |
951 |
1,588 |
1,790 |
803 |
153 |
892 |
1,092 |
2,551 |
1,891 |
2,139 |
813 |
950 |
4,467 |
7,984 |
3,742 |
Zysk Netto (mln) |
3,423 |
13,972 |
7,910 |
8,738 |
10,996 |
12,655 |
15,618 |
17,368 |
18,604 |
-3,925 |
299 |
1,888 |
6,705 |
-1,233 |
-920 |
797 |
2,020 |
6,388 |
8,783 |
4,256 |
-2,369 |
1,845 |
12,160 |
24,154 |
3,583 |
Zysk netto Δ r/r |
0.0% |
308.2% |
-43.4% |
10.5% |
25.8% |
15.1% |
23.4% |
11.2% |
7.1% |
-121.1% |
-107.6% |
531.4% |
255.1% |
-118.4% |
-25.4% |
-186.6% |
153.5% |
216.2% |
37.5% |
-51.5% |
-155.7% |
-177.9% |
559.1% |
98.6% |
-85.2% |
Zysk netto (%) |
3.3% |
8.9% |
5.2% |
5.4% |
6.4% |
8.1% |
9.0% |
8.9% |
19.7% |
-4.4% |
0.4% |
2.5% |
7.3% |
-1.9% |
-1.4% |
1.0% |
2.3% |
7.8% |
8.0% |
2.7% |
-1.6% |
1.3% |
8.1% |
11.6% |
1.9% |
EPS |
2.52 |
10.73 |
6.09 |
6.8 |
8.54 |
9.94 |
12.45 |
14.2 |
14.9 |
-3.25 |
0.24 |
1.33 |
3.41 |
-0.61 |
-0.45 |
0.39 |
0.99 |
3.13 |
4.3 |
2.08 |
-1.16 |
0.9 |
5.89 |
11.76 |
1.77 |
EPS (rozwodnione) |
2.52 |
10.73 |
6.09 |
6.8 |
8.54 |
9.94 |
12.45 |
14.2 |
14.9 |
-3.25 |
0.24 |
1.33 |
3.41 |
-0.61 |
-0.45 |
0.39 |
0.99 |
3.13 |
4.3 |
2.08 |
-1.16 |
0.9 |
5.89 |
11.76 |
1.77 |
Ilośc akcji (mln) |
10,922 |
1,302 |
1,298 |
1,286 |
1,288 |
1,273 |
1,255 |
1,223 |
1,221 |
1,209 |
1,272 |
1,419 |
1,965 |
2,037 |
2,038 |
2,040 |
2,041 |
2,042 |
2,044 |
2,046 |
2,047 |
2,049 |
2,051 |
2,051 |
2,029 |
Ważona ilośc akcji (mln) |
10,922 |
1,440 |
1,423 |
1,418 |
1,418 |
1,276 |
1,255 |
1,223 |
1,221 |
1,209 |
1,272 |
1,419 |
1,965 |
2,037 |
2,038 |
2,040 |
2,041 |
2,042 |
2,044 |
2,046 |
2,047 |
2,049 |
2,051 |
2,051 |
2,029 |
Waluta |
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