Odfjell SE

Rachunek Zysków i Strat





Przychody TTM (mln): 1 237
EBIT TTM (mln): 362
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2001 2002 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 852 850 1,239 1,154 1,212 1,165 1,053 929 825 843 851 872 939 1,038 1,310 1,194
Przychód Δ r/r 0.0% -0.2% 45.8% -6.9% 5.0% -3.8% -9.6% -11.8% -11.2% 2.1% 1.0% 2.5% 7.7% 10.6% 26.1% -8.8%
Marża brutto 47.9% 44.9% 22.5% 39.4% 10.9% 20.6% 18.1% 25.2% 31.1% 16.5% 23.4% 26.0% 29.8% 31.9% 33.9% 42.9%
EBIT (mln) 124 72 17 21 -43 -75 -22 28 130 144 -131 50 115 72 224 294
EBIT Δ r/r 0.0% -41.5% -76.6% 25.1% -301.5% 74.6% -69.9% -224.9% 362.1% 11.2% -191.0% -138.1% 130.4% -37.3% 209.6% 31.3%
EBIT (%) 14.5% 8.5% 1.4% 1.8% -3.5% -6.4% -2.1% 3.0% 15.7% 17.1% -15.4% 5.7% 12.3% 7.0% 17.1% 24.6%
Koszty finansowe (mln) 0 0 45 44 53 51 42 44 50 61 74 87 83 76 82 95
EBITDA (mln) 214 172 172 149 81 201 99 147 239 266 -20 203 260 271 408 449
EBITDA(%) 25.1% 20.3% 13.9% 12.9% 6.7% 17.2% 9.4% 15.8% 28.9% 31.6% -2.4% 23.2% 27.7% 26.1% 31.1% 37.6%
Podatek (mln) 9 15 60 6 -0 -7 -1 5 7 2 5 3 3 3 3 7
Zysk Netto (mln) 60 45 -79 269 -111 -108 -75 -36 100 91 -211 -37 28 -33 142 203
Zysk netto Δ r/r 0.0% -24.3% -273.3% -441.4% -141.3% -3.1% -30.1% -52.6% -380.7% -9.4% -332.7% -82.6% -175.9% -219.3% -526.4% 43.6%
Zysk netto (%) 7.0% 5.3% -6.4% 23.3% -9.2% -9.2% -7.1% -3.8% 12.1% 10.8% -24.8% -4.2% 3.0% -3.2% 10.8% 17.0%
EPS 0.61 0.51 -0.99 3.42 -1.38 -1.35 -0.95 -0.41 1.27 1.15 -2.68 -0.47 0.35 -0.42 1.79 2.57
EPS (rozwodnione) 0.61 0.51 -0.99 3.42 -1.38 -1.35 -0.95 -0.41 1.27 1.15 -2.68 -0.47 0.35 -0.42 1.79 2.57
Ilośc akcji (mln) 99 90 79 79 81 79 79 87 79 79 79 79 79 79 79 79
Ważona ilośc akcji (mln) 99 90 79 79 81 79 79 87 79 79 79 79 79 79 79 79
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