Phibro Animal Health Corporation

Rachunek Zysków i Strat





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
Rok finansowy 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) 323 320 329 338 354 364 398 453 511 537 594 618 654 653 692 749 752 764 820 828 800 833 942 978 1,018
Przychód Δ r/r 0.0% -1.0% 2.8% 2.8% 4.9% 2.8% 9.3% 13.7% 12.9% 5.0% 10.6% 4.1% 5.8% -0.1% 5.9% 8.2% 0.4% 1.7% 7.3% 1.0% -3.3% 4.1% 13.1% 3.8% 4.1%
Marża brutto 22.7% 21.7% 24.7% 26.4% 25.2% 19.6% 22.9% 24.5% 23.8% 24.1% 26.0% 23.7% 25.1% 27.4% 30.0% 31.6% 31.8% 32.5% 32.5% 32.0% 32.1% 32.6% 30.3% 30.5% 30.8%
EBIT (mln) 16 5 11 26 44 4 23 21 29 41 53 41 49 57 64 88 86 98 99 73 37 43 46 72 53
EBIT Δ r/r 0.0% -65.6% 96.3% 144.3% 68.7% -89.9% 422.7% -8.3% 38.9% 41.3% 27.5% -21.9% 19.6% 15.0% 12.5% 37.4% -2.2% 14.2% 1.0% -25.9% -49.7% 16.7% 7.6% 55.2% -25.8%
EBIT (%) 4.9% 1.7% 3.2% 7.7% 12.3% 1.2% 5.8% 4.7% 5.7% 7.7% 8.9% 6.7% 7.5% 8.7% 9.2% 11.7% 11.4% 12.8% 12.1% 8.9% 4.6% 5.2% 4.9% 7.3% 5.2%
Koszty finansowe (mln) -14 -18 -18 -17 -21 -27 -33 -27 -27 -43 -33 35 36 36 33 15 17 15 12 12 13 13 12 18 22
EBITDA (mln) 12 -23 -42 -14 11 -29 -27 -23 -22 -48 13 58 68 76 64 110 86 98 99 83 69 75 79 108 69
EBITDA(%) 3.6% -7.1% -12.9% -4.2% 3.0% -7.9% -6.7% -5.1% -4.3% -9.0% 2.2% 9.3% 10.3% 11.6% 9.2% 14.6% 11.4% 12.8% 12.1% 10.1% 8.6% 9.0% 8.4% 11.1% 6.8%
Podatek (mln) 4 -0 15 10 8 2 5 0 3 3 4 5 6 -7 9 18 -6 16 23 17 22 12 23 21 8
Zysk Netto (mln) 10 -15 -52 -18 13 -22 -13 -7 2 -8 42 -13 7 25 -3 60 83 65 65 55 34 54 49 33 2
Zysk netto Δ r/r 0.0% -247.5% 247.7% -66.0% -173.3% -271.3% -40.7% -48.9% -132.8% -477.3% -607.2% -130.7% -154.0% 256.8% -112.5% -2044.5% 37.2% -21.9% 0.5% -15.7% -38.7% 62.1% -9.6% -33.7% -92.6%
Zysk netto (%) 3.1% -4.7% -15.8% -5.2% 3.6% -6.1% -3.3% -1.5% 0.4% -1.5% 7.1% -2.1% 1.1% 3.8% -0.4% 8.1% 11.0% 8.5% 7.9% 6.6% 4.2% 6.5% 5.2% 3.3% 0.2%
EPS 0.17 -0.25 -0.86 -0.29 0.22 -0.37 -0.22 -0.17 0.0567 -0.21 1.09 -0.42 0.23 0.82 -0.0963 1.55 2.11 1.63 1.61 1.35 0.83 1.34 1.21 0.81 0.0596
EPS (rozwodnione) 0.17 -0.25 -0.86 -0.29 0.22 -0.37 -0.22 -0.17 0.0567 -0.21 1.09 -0.42 0.23 0.82 -0.0963 1.51 2.07 1.61 1.61 1.35 0.83 1.34 1.21 0.81 0.0596
Ilośc akcji (mln) 60 60 60 60 60 60 60 39 39 39 39 30 30 30 31 39 39 40 40 40 40 40 41 41 41
Ważona ilośc akcji (mln) 60 60 60 60 60 60 60 39 39 39 39 30 31 30 32 40 40 40 40 41 41 41 41 41 41
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