Nutrien Ltd.

Rachunek Zysków i Strat


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0305B10B15B−0.200.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 41
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 2025
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 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 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 5,821 5,365 10,154 5,348 4,864 5,100
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.81% -27.39% -39.17% -25.70% -21.86% -8.02% 6.4% 8.6% 2.2% 232.3% 627.2% 226.9% 248.0% -0.11% 6.3% 2.5% -8.51% 13.4% -2.78% 1.7% 17.7% 11.3% 16.0% 43.3% 79.3% 64.4% 48.6% 35.9% 3.7% -20.24% -19.66% -31.23% -22.73% -12.15% -12.87% -5.03% -16.43% -4.94%
Marża brutto 39.2% 40.1% 41.1% 33.0% 28.5% 19.4% 23.1% 16.7% 17.3% 24.1% 22.8% 18.6% -7.22% 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% 31.0% 28.0% 32.5% 25.9%
Koszty i Wydatki (mln) 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 5,128 4,896 8,579 5,348 4,292 4,874
EBIT (mln) 611 559 619 421 314 159 199 138 106 221 200 135 -215 76 1,151 -1,359 546 176 1,295 328 63 82 1,139 -722 403 272 1,619 1,057 1,827 1,999 4,945 1,906 1,628 939 2,010 498 693 469 -30 0 572 226
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.61% -71.56% -67.85% -67.22% -66.24% 39.0% 0.5% -2.17% -302.83% -65.61% 475.5% -1106.67% 354.0% 131.6% 12.5% 124.1% -88.46% -53.41% -12.05% -320.12% 539.7% 231.7% 42.1% 246.4% 353.3% 634.9% 205.4% 80.3% -10.89% -53.03% -59.35% -73.87% -57.46% -50.06% -101.50% -100.00% -17.42% -51.80%
EBIT (%) 32.1% 33.6% 35.8% 27.5% 23.2% 13.2% 18.9% 12.1% 10.0% 19.9% 17.9% 10.9% -19.89% 2.1% 14.1% -33.69% 14.5% 4.8% 15.0% 7.9% 1.8% 2.0% 13.5% -17.17% 9.9% 5.8% 16.6% 17.5% 25.1% 26.1% 34.1% 23.3% 21.6% 15.4% 17.2% 8.8% 11.9% 8.7% -0.30% 0.0% 11.8% 4.4%
Przychody fiansowe (mln) 1 0 0 0 0 0 0 0 3 0 0 0 2 1 0 0 17 0 0 0 0 0 0 0 0 0 0 0 8 0 0 136 84 170 204 206 6 0 0 0 -6 0
Koszty finansowe (mln) 42 49 50 49 44 52 54 55 55 59 61 60 58 113 133 142 144 123 143 147 141 133 139 129 119 120 125 122 246 109 130 136 188 170 204 206 219 179 162 184 189 179
Amortyzacja (mln) 182 172 173 172 168 167 168 183 177 172 168 180 172 411 356 427 398 420 486 457 436 473 517 500 499 484 481 486 495 467 501 496 521 496 563 545 581 562 586 598 590 571
EBITDA (mln) 794 680 729 530 484 324 333 283 266 393 337 330 -173 544 1,518 -958 961 630 1,781 802 504 526 1,696 -244 707 763 2,142 1,557 2,270 2,439 4,968 2,501 2,135 1,369 1,671 897 881 929 1,430 794 1,009 797
EBITDA(%) 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% 21.9% 19.2% 14.1% 14.8% 20.7% 15.6%
NOPLAT (mln) 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 82 188 682 12 202 47
Podatek (mln) 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 -99 75 290 -13 84 28
Zysk Netto (mln) 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 18 113 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -50.61% -79.73% -70.98% -71.28% -70.65% 98.7% 66.1% -34.57% -228.81% -100.67% 604.5% -2069.81% 4313.2% 4200.0% -39.41% 113.5% -101.50% -185.37% -10.84% -516.31% 758.3% 462.9% 44.8% 222.1% 280.1% 985.0% 224.3% 119.9% -7.41% -58.56% -87.75% -95.24% -84.53% -72.33% -12.50% -76.00% -34.30% -93.04%
Zysk netto (%) 21.4% 22.2% 24.1% 18.4% 14.8% 6.2% 11.5% 7.1% 5.6% 13.4% 17.9% 4.3% -7.03% -0.03% 17.4% -25.88% 85.1% 1.1% 9.9% 3.4% -1.39% -0.84% 9.1% -13.96% 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% 0.3% 2.3% 0.2%
EPS 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 0.9 0.15 0.36 0.32 0.78 0.0364 0.23 0.02
EPS (rozwodnione) 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 0.9 0.15 0.36 0.32 0.78 0.0364 0.23 0.02
Ilośc akcji (mln) 332 333 334 334 334 335 336 336 336 336 336 336 336 643 631 613 612 602 581 573 573 571 569 569 569 570 570 571 568 553 550 535 517 501 495 495 495 495 495 495 493 489
Ważona ilośc akcji (mln) 334 335 335 335 335 335 336 336 336 336 336 336 336 643 631 615 613 603 582 574 573 571 569 569 569 571 572 572 570 555 552 536 518 502 496 495 495 495 495 495 493 490
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