Post Holdings, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,093 1,103 1,072 997 968 959 1,034 2,411 4,648 5,027 5,226 6,257 5,681 5,699 6,227 5,851 6,991 7,923
Przychód Δ r/r 0.0% 0.9% -2.8% -7.0% -2.9% -1.0% 7.8% 133.2% 92.8% 8.1% 4.0% 19.7% -9.2% 0.3% 9.3% -6.0% 19.5% 13.3%
Marża brutto 41.7% 42.0% 46.8% 44.4% 46.6% 44.7% 41.1% 25.8% 25.3% 30.8% 30.1% 29.8% 31.5% 31.4% 29.1% 25.1% 26.9% 29.1%
EBIT (mln) 190 181 215 191 -306 139 108 -208 213 546 520 588 781 700 656 416 599 794
EBIT Δ r/r 0.0% -4.7% 18.9% -11.3% -260.2% -145.5% -22.5% -292.7% -202.4% 156.6% -4.7% 12.9% 32.9% -10.3% -6.4% -36.6% 44.1% 32.5%
EBIT (%) 17.4% 16.4% 20.1% 19.1% -31.6% 14.5% 10.4% -8.6% 4.6% 10.9% 10.0% 9.4% 13.7% 12.3% 10.5% 7.1% 8.6% 10.0%
Koszty finansowe (mln) 0 0 -58 52 52 60 86 184 288 306 315 387 322 389 376 318 279 316
EBITDA (mln) 225 216 149 268 261 153 129 138 323 515 798 1,053 892 872 879 581 809 1,266
EBITDA(%) 20.6% 19.6% 13.9% 26.9% 26.9% 16.0% 12.5% 5.7% 6.9% 10.3% 15.3% 14.2% 15.7% 15.3% 14.1% 9.9% 11.6% 16.0%
Podatek (mln) 68 64 56 50 -6 30 7 -84 -52 -27 26 -204 -4 4 87 86 100 105
Zysk Netto (mln) 122 117 101 92 -361 50 15 -343 -115 -3 48 467 125 60 251 757 301 367
Zysk netto Δ r/r 0.0% -4.2% -13.4% -9.0% -492.7% -113.8% -69.5% -2357.9% -66.4% -97.1% -1563.6% 867.5% -73.3% -52.0% 318.4% 201.9% -60.2% 21.7%
Zysk netto (%) 11.1% 10.6% 9.4% 9.2% -37.3% 5.2% 1.5% -14.2% -2.5% -0.1% 0.9% 7.5% 2.2% 1.1% 4.0% 12.9% 4.3% 4.6%
EPS 3.53 3.38 2.93 2.67 -10.5 1.45 0.46 -8.64 -2.03 -0.048 0.71 6.29 1.76 0.87 3.9 12.42 5.02 6.12
EPS (rozwodnione) 3.53 3.38 2.93 2.67 -10.5 1.45 0.46 -8.64 -2.03 -0.048 0.69 6.16 1.66 0.85 3.84 12.09 4.82 5.48
Ilośc akcji (mln) 34 34 34 34 34 34 33 40 57 69 68 74 71 69 64 61 60 60
Ważona ilośc akcji (mln) 34 34 34 34 34 34 33 40 57 69 70 76 75 70 65 63 67 67
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