Nutrien Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 26 687
EBIT TTM (mln): 1 706
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
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
Przychód (mln) 2,061 2,232 2,073 1,914 2,466 3,244 3,847 3,767 5,234 9,446 3,977 6,539 8,715 7,927 7,305 7,115 6,279 4,456 4,547 19,636 20,023 20,908 27,712 37,884 29,589 25,016
Przychód Δ r/r 0.0% 8.3% -7.1% -7.7% 28.8% 31.6% 18.6% -2.1% 39.0% 80.5% -57.9% 64.4% 33.3% -9.0% -7.8% -2.6% -11.7% -29.0% 2.0% 331.8% 2.0% 4.4% 32.5% 36.7% -21.9% -15.5%
Marża brutto 29.1% 21.6% 19.3% 15.8% 15.4% 21.0% 29.2% 26.6% 35.9% 95.2% 25.8% 40.1% 49.2% 43.0% 38.2% 37.2% 36.1% 19.1% 14.8% 27.5% 27.2% 25.1% 34.0% 40.7% 26.4% 30.1%
EBIT (mln) -377 270 270 167 -56 514 893 876 1,588 4,635 1,192 2,548 4,306 3,019 2,616 2,348 1,913 602 209 414 1,862 1,614 4,781 10,809 3,895 3,414
EBIT Δ r/r 0.0% -171.8% -0.2% -38.1% -133.3% -1025.0% 73.6% -1.9% 81.4% 191.8% -74.3% 113.7% 69.0% -29.9% -13.3% -10.2% -18.5% -68.5% -65.3% 98.1% 349.8% -13.3% 196.2% 126.1% -64.0% -12.4%
EBIT (%) -18.3% 12.1% 13.0% 8.7% -2.3% 15.9% 23.2% 23.2% 30.3% 49.1% 30.0% 39.0% 49.4% 38.1% 35.8% 33.0% 30.5% 13.5% 4.6% 2.1% 9.3% 7.7% 17.3% 28.5% 13.2% 13.6%
Koszty finansowe (mln) 619 5 40 58 407 84 82 86 69 80 131 107 159 114 144 184 192 216 238 538 505 520 488 492 877 685
EBITDA (mln) 1,563 474 415 361 1,087 1,048 1,086 1,020 1,901 4,980 1,515 2,966 4,672 3,830 3,190 2,970 2,500 1,301 1,006 3,818 3,896 3,603 6,938 12,069 6,138 4,937
EBITDA(%) 75.8% 21.2% 20.0% 18.9% 44.1% 32.3% 28.2% 27.1% 36.3% 52.7% 38.1% 45.4% 53.6% 48.3% 43.7% 41.7% 39.8% 29.2% 22.1% 19.4% 19.5% 17.2% 25.0% 31.9% 20.7% 19.7%
Podatek (mln) 7 67 68 30 -21 132 267 158 416 1,077 84 643 1,066 826 687 628 451 50 -183 -93 316 -77 989 2,559 682 436
Zysk Netto (mln) -412 198 121 54 -126 299 543 632 1,104 3,495 988 1,806 3,081 2,079 1,785 1,536 1,270 336 327 3,573 992 459 3,153 7,660 1,258 674
Zysk netto Δ r/r 0.0% -148.1% -38.8% -55.8% -335.6% -336.4% 81.8% 16.4% 74.7% 216.7% -71.7% 82.9% 70.6% -32.5% -14.1% -13.9% -17.3% -73.5% -2.7% 992.7% -72.2% -53.7% 586.9% 142.9% -83.6% -46.4%
Zysk netto (%) -20.0% 8.9% 5.8% 2.8% -5.1% 9.2% 14.1% 16.8% 21.1% 37.0% 24.8% 27.6% 35.4% 26.2% 24.4% 21.6% 20.2% 7.5% 7.2% 18.2% 5.0% 2.2% 11.4% 20.2% 4.3% 2.7%
EPS -1.06 0.52 0.32 0.14 -0.34 0.77 1.39 1.69 2.92 9.48 2.78 5.0 9.0 6.05 5.15 4.58 3.8 1.0 0.98 5.76 1.74 0.85 5.49 13.66 2.58 1.36
EPS (rozwodnione) -1.05 0.52 0.32 0.14 -0.34 0.75 1.36 1.65 2.83 9.18 2.7 4.88 8.78 5.93 5.1 4.55 3.8 1.0 0.98 5.72 1.74 0.85 5.47 13.62 2.58 1.36
Ilośc akcji (mln) 390 378 374 375 376 389 391 374 379 354 355 355 342 344 346 335 334 336 336 620 582 570 570 538 496 496
Ważona ilośc akcji (mln) 391 378 376 377 376 399 400 382 389 381 365 364 351 350 350 338 335 336 336 625 583 570 571 540 497 494
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