Sprawozdania Finansowe

NL Industries, Inc.





Wskaźnik 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 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
Data sprawozdania 2000-03-17 00:00:00 2001-03-12 00:00:00 2002-03-14 00:00:00 2003-03-12 00:00:00 2004-03-09 00:00:00 2005-03-30 00:00:00 2006-03-16 00:00:00 2007-03-13 00:00:00 2008-03-12 00:00:00 2009-03-12 00:00:00 2010-03-10 00:00:00 2011-03-07 00:00:00 2012-03-06 00:00:00 2013-03-12 00:00:00 2014-03-12 00:00:00 2015-03-12 00:00:00 2016-03-10 00:00:00 2017-03-10 00:00:00 2018-03-12 00:00:00 2019-03-11 00:00:00 2020-03-11 00:00:00 2021-03-10 00:00:00 2022-03-09 00:00:00 2023-03-08 00:00:00 2024-03-06 00:00:00 2025-03-06 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 908 922 835 897 1 008 742 186 190 178 166 116 135 139 83 92 104 109 109 112 118 124 114 141 167 161 146
Przychód Δ okr/okr 0.0% 1.5% -9.5% 7.4% 12.4% -26.4% -74.9% 2.0% -6.5% -6.9% -29.8% 16.5% 2.6% -40.1% 10.6% 12.8% 5.0% -0.1% 2.8% 5.5% 5.1% -7.8% 23.0% 18.3% -3.2% -9.5%
Marża brutto 30.8% 33.8% 30.8% 25.1% 26.7% 22.8% 23.5% 24.4% 25.5% 24.0% 20.5% 26.6% 25.4% 29.2% 30.0% 31.0% 30.6% 32.3% 31.1% 32.4% 31.4% 28.6% 30.3% 29.3% 30.1% 28.3%
EBIT (mln) 112 175 133 80 91 66 3 4 -10 39 -12 -14 8 -8 -68 3 0 -1 1 -61 41 20 42 44 19 38
EBIT Δ okr/okr 0.0% 56.3% -24.1% -39.7% 13.7% -27.4% -96.0% 48.2% -365.4% -477.1% -129.9% 22.4% -159.5% -195.4% 746.3% -104.1% -89.3% -433.3% -190.0% -6844.4% -167.1% -51.7% 113.3% 5.6% -58.2% 104.4%
EBIT (%) 12.3% 18.9% 15.9% 8.9% 9.0% 8.9% 1.4% 2.0% -5.8% 23.4% -10.0% -10.5% 6.1% -9.7% -74.1% 2.7% 0.3% -0.9% 0.8% -51.4% 32.8% 17.2% 29.8% 26.6% 11.5% 26.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 -1 -2 1 2 2 1 0 2 1 0 0 0 1 1 1 1 1 1
EBITDA (mln) 122 112 110 91 125 92 -4 8 -21 -1 -21 113 111 57 -106 24 -7 -2 0 122 44 24 46 48 23 108
EBITDA(%) 13.4% 12.1% 13.1% 10.1% 12.4% 12.4% -1.9% 4.3% -11.6% -0.4% -17.7% 83.7% 80.0% 68.1% -114.9% 23.3% -6.5% -1.7% 0.1% 102.9% 35.7% 20.5% 32.5% 29.0% 14.3% 73.9%
Podatek (mln) -65 78 35 12 -1 -292 15 9 -8 15 -10 40 25 20 -42 5 -29 -3 -6 -15 1 -2 8 3 -7 14
Zysk Netto (mln) 160 155 121 37 64 211 33 26 -2 33 -12 70 82 75 -55 28 -24 15 116 -41 26 15 51 34 -2 67
Zysk netto Δ okr/okr 0.0% -3.2% -21.5% -69.7% 72.9% 231.5% -84.4% -20.6% -106.6% -2017.0% -135.6% -696.6% 16.0% -8.7% -174.2% -151.5% -183.9% -164.0% 658.8% -135.3% -162.9% -43.1% 248.7% -33.9% -106.8% -3012.8%
Zysk netto (%) 17.6% 16.8% 14.5% 4.1% 6.3% 28.5% 17.6% 13.7% -1.0% 20.1% -10.2% 52.0% 58.8% 89.6% -60.1% 27.5% -21.9% 14.0% 103.7% -34.7% 20.8% 12.8% 36.4% 20.3% -1.4% 46.1%
EPS 3.09 3.07 2.44 0.78 -0.44 3.37 0.68 0.54 -0.0356 0.68 -0.24 1.4 1.68 1.53 -1.14 0.59 -0.49 0.31 2.38 -0.84 0.53 0.3 1.05 0.69 -0.0473 1.38
EPS (rozwodnione) 3.08 3.05 2.44 0.77 -0.44 3.36 0.68 0.54 -0.0356 0.68 -0.24 1.4 1.68 1.53 -1.14 0.59 -0.49 0.31 2.38 -0.84 0.53 0.3 1.05 0.69 -0.0473 1.38
Ilośc akcji (mln) 52 50 50 49 48 48 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49
Ważona ilośc akcji (mln) 52 51 50 49 48 48 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49
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