Nutrien Ltd.

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
Rok finansowy 2014 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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał 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 Q1 Q2
Przychód (mln) 1,641 1,902 1,665 1,731 1,529 1,354 1,209 1,053 1,136 1,058 1,112 1,120 1,234 1,081 3,695 8,145 4,034 3,762 3,691 8,657 4,134 3,442 4,186 8,416 4,205 4,052 4,658 9,763 6,024 7,267 7,657 14,506 8,188 7,533 6,107 11,654 5,631 5,664 5,389 10,156
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.83%</span> <span style="color:red">-28.81%</span> <span style="color:red">-27.39%</span> <span style="color:red">-39.17%</span> <span style="color:red">-25.70%</span> <span style="color:red">-21.86%</span> <span style="color:red">-8.02%</span> 6.4% 8.6% 2.2% 232.3% 627.2% 226.9% 248.0% <span style="color:red">-0.11%</span> 6.3% 2.5% <span style="color:red">-8.51%</span> 13.4% <span style="color:red">-2.78%</span> 1.7% 17.7% 11.3% 16.0% 43.3% 79.3% 64.4% 48.6% 35.9% 3.7% <span style="color:red">-20.24%</span> <span style="color:red">-19.66%</span> <span style="color:red">-31.23%</span> <span style="color:red">-24.81%</span> <span style="color:red">-11.76%</span> <span style="color:red">-12.85%</span>
Marża brutto 35.9% 39.2% 40.1% 41.1% 33.0% 28.5% 19.4% 23.1% 16.7% 17.3% 24.1% 22.8% 18.6% <span style="color:red">-7.22%</span> 22.9% 26.2% 28.6% 33.5% 26.4% 26.7% 27.6% 29.5% 20.9% 25.6% 23.7% 28.8% 24.8% 29.5% 35.9% 44.1% 42.5% 41.4% 39.8% 38.6% 31.3% 27.2% 28.9% 31.2% 28.5% 28.7%
Koszty i Wydatki (mln) 1,148 1,325 1,142 1,178 1,171 1,081 1,052 888 1,036 956 930 950 1,113 1,245 3,554 6,924 3,681 3,203 3,471 7,285 3,769 3,263 4,084 7,185 4,078 3,837 4,359 8,007 4,910 5,310 5,637 9,974 6,276 5,787 5,256 9,664 5,092 5,197 4,877 8,488
EBIT (mln) 520 611 559 619 421 314 159 199 138 106 221 200 135 -215 76 1,151 -1,359 546 176 1,295 328 63 102 1,231 -722 403 299 1,619 1,057 1,827 1,999 4,945 1,906 1,628 939 2,010 498 350 419 1,659
EBIT Δ kw/kw 23.5% 94.6% 251.6% 211.1% 205.1% 196.2% 28.1% 0.5% 2.2% 149.3% 190.8% 82.6% 109.9% 139.4% 56.8% 11.1% 514.3% 766.7% 72.5% 105000000000.0% 145.4% 84.4% 65.9% 24.0% 168.3% 77.9% 85.0% 149400000000.0% 44.5% 12.2% 32100000000.0% 146.0% 282.7% 365.1% 124.1% 21.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 31.7% 32.1% 33.6% 35.8% 27.5% 23.2% 13.2% 18.9% 12.1% 10.0% 19.9% 17.9% 10.9% <span style="color:red">-19.89%</span> 2.1% 14.1% <span style="color:red">-33.69%</span> 14.5% 4.8% 15.0% 7.9% 1.8% 2.4% 14.6% <span style="color:red">-17.17%</span> 9.9% 6.4% 16.6% 17.5% 25.1% 26.1% 34.1% 23.3% 21.6% 15.4% 17.2% 8.8% 6.2% 7.8% 16.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136 84 170 204 206 0 0 162
Koszty finansowe (mln) 47 42 49 50 49 44 52 54 55 55 59 61 60 58 113 133 142 144 123 143 147 141 133 139 129 119 120 125 122 246 109 130 136 188 170 204 206 184 179 162
Amortyzacja (mln) 161 182 172 173 172 168 167 168 183 177 172 168 180 172 411 356 427 398 420 486 457 436 473 517 500 499 480 485 489 497 461 505 526 520 496 556 552 565 565 586
EBITDA (mln) 674 776 731 761 562 458 343 363 308 279 393 387 334 7 545 1,522 788 957 647 1,811 808 586 542 1,730 624 707 785 2,157 1,585 2,394 2,480 5,059 2,432 2,148 1,415 2,566 1,050 915 1,062 2,242
EBITDA(%) 41.1% 40.8% 43.9% 44.0% 36.8% 33.8% 28.4% 34.5% 27.1% 26.4% 35.3% 34.6% 27.1% 0.6% 14.7% 18.7% 19.5% 25.4% 17.5% 20.9% 19.5% 17.0% 12.9% 20.6% 14.8% 17.4% 16.9% 22.1% 26.3% 32.9% 32.4% 34.9% 29.7% 28.5% 23.2% 22.0% 18.6% 16.2% 19.7% 22.1%
NOPLAT (mln) 473 569 510 569 372 270 107 145 83 51 162 139 75 -273 -43 1,018 -1,501 402 53 1,152 181 -78 -51 1,000 -851 284 158 1,494 935 1,581 1,890 4,815 2,070 1,471 769 924 179 80 240 682
Podatek (mln) 156 162 140 152 90 69 32 24 2 -8 13 -62 22 -153 -42 277 -434 106 12 294 40 -30 -16 235 -264 -32 25 381 209 374 505 1,214 487 353 193 476 97 -96 75 290
Zysk Netto (mln) 317 407 370 417 282 201 75 121 81 59 149 201 53 -76 -1 1,416 -1,044 3,202 41 858 141 -48 -35 765 -587 316 127 1,108 717 1,201 1,378 3,593 1,577 1,112 571 440 75 172 158 385
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.04%</span> <span style="color:red">-50.61%</span> <span style="color:red">-79.73%</span> <span style="color:red">-70.98%</span> <span style="color:red">-71.28%</span> <span style="color:red">-70.65%</span> 98.7% 66.1% <span style="color:red">-34.57%</span> <span style="color:red">-228.81%</span> <span style="color:red">-100.67%</span> 604.5% <span style="color:red">-2069.81%</span> <span style="color:red">-4313.16%</span> <span style="color:red">-4200.00%</span> <span style="color:red">-39.41%</span> <span style="color:red">-113.51%</span> <span style="color:red">-101.50%</span> <span style="color:red">-185.37%</span> <span style="color:red">-10.84%</span> <span style="color:red">-516.31%</span> <span style="color:red">-758.33%</span> <span style="color:red">-462.86%</span> 44.8% <span style="color:red">-222.15%</span> 280.1% 985.0% 224.3% 119.9% <span style="color:red">-7.41%</span> <span style="color:red">-58.56%</span> <span style="color:red">-87.75%</span> <span style="color:red">-95.24%</span> <span style="color:red">-84.53%</span> <span style="color:red">-72.33%</span> <span style="color:red">-12.50%</span>
Zysk netto (%) 19.3% 21.4% 22.2% 24.1% 18.4% 14.8% 6.2% 11.5% 7.1% 5.6% 13.4% 17.9% 4.3% <span style="color:red">-7.03%</span> <span style="color:red">-0.03%</span> 17.4% <span style="color:red">-25.88%</span> 85.1% 1.1% 9.9% 3.4% <span style="color:red">-1.39%</span> <span style="color:red">-0.84%</span> 9.1% <span style="color:red">-13.96%</span> 7.8% 2.7% 11.3% 11.9% 16.5% 18.0% 24.8% 19.3% 14.8% 9.3% 3.8% 1.3% 3.0% 2.9% 3.8%
EPS 0.95 1.23 1.13 1.25 0.85 0.6 0.23 0.35 0.25 0.18 0.45 0.6 0.15 -0.23 -0.0016 2.25 -1.7 5.23 0.07 1.48 0.25 -0.0838 -0.0613 1.34 -1.03 0.55 0.22 1.94 1.26 2.11 2.49 6.53 2.95 2.15 1.14 0.89 0.15 0.35 0.32 0.78
EPS (rozwodnione) 0.95 1.23 1.1 1.25 0.85 0.6 0.23 0.35 0.25 0.18 0.45 0.6 0.15 -0.23 -0.0016 2.24 -1.7 5.22 0.07 1.47 0.24 -0.0838 -0.0613 1.34 -1.03 0.55 0.22 1.94 1.25 2.11 2.48 6.51 2.94 2.15 1.14 0.89 0.15 0.35 0.32 0.78
Ilośc akcji (mln) 332 332 333 334 334 334 335 336 336 336 336 336 336 336 643 631 613 612 602 581 573 573 571 569 569 569 570 570 571 568 553 550 535 517 501 495 495 495 495 495
Ważona ilośc akcji (mln) 334 334 335 335 335 335 335 336 336 336 336 336 336 336 643 631 615 613 603 582 574 573 571 569 569 569 571 572 572 570 555 552 536 518 502 496 495 495 495 495
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