Post Holdings, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 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 2025
Kwartał 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 Q2
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) 1,074 1,053 1,212 1,310 1,249 1,271 1,246 1,261 1,250 1,255 1,272 1,448 1,433 1,586 1,608 1,630 1,411 1,388 1,439 1,443 1,457 1,494 1,336 1,411 1,458 1,483 1,590 1,696 1,644 1,410 1,525 1,579 1,566 1,620 1,859 1,945 1,966 1,999 1,948 2,010 1,975 1,952
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.3% 20.7% 2.8% -3.74% 0.1% -1.24% 2.1% 14.9% 14.7% 26.3% 26.4% 12.5% -1.52% -12.50% -10.50% -11.48% 3.2% 7.7% -7.14% -2.18% 0.1% -0.73% 19.0% 20.1% 12.7% -4.96% -4.08% -6.87% -4.71% 14.9% 21.9% 23.2% 25.5% 23.4% 4.7% 3.3% 0.4% -2.35%
Marża brutto 23.2% 26.2% 26.1% 25.4% 29.0% 32.2% 32.0% 29.9% 30.3% 29.0% 30.9% 30.2% 31.5% 30.0% 28.7% 29.3% 30.2% 32.5% 32.1% 31.3% 32.4% 29.4% 32.7% 31.2% 31.2% 30.4% 30.2% 25.3% 25.8% 26.8% 23.9% 24.9% 26.5% 25.5% 27.0% 28.3% 29.1% 27.5% 29.6% 28.6% 30.1% 28.0%
Koszty i Wydatki (mln) 1,032 1,000 1,130 1,208 1,116 1,109 1,104 1,152 1,174 1,118 1,082 1,306 1,269 1,422 1,420 1,434 1,242 1,204 1,241 1,276 1,261 1,341 1,164 1,232 1,292 1,338 1,383 1,558 1,515 1,310 1,419 1,447 1,416 1,482 1,701 1,750 1,757 1,791 1,744 1,819 1,761 1,770
EBIT (mln) 41 50 81 41 133 162 142 108 76 138 190 116 164 164 188 71 294 186 198 103 196 154 172 179 166 145 206 138 129 100 106 132 150 138 158 153 209 208 203 191 214 182
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 224.9% 227.0% 74.7% 165.4% -42.66% -15.38% 34.2% 7.2% 115.9% 19.5% -1.42% -38.93% 78.7% 13.4% 5.5% 44.7% -33.31% -17.61% -13.17% 74.4% -15.15% -5.47% 20.0% -22.97% -22.61% -31.08% -48.91% -4.28% 16.5% 37.7% 50.0% 16.0% 39.6% 51.1% 28.4% 24.8% 2.3% -12.40%
EBIT (%) 3.8% 4.7% 6.7% 3.1% 10.6% 12.8% 11.4% 8.6% 6.1% 11.0% 15.0% 8.0% 11.5% 10.4% 11.7% 4.3% 20.8% 13.4% 13.8% 7.1% 13.5% 10.3% 12.9% 12.7% 11.4% 9.8% 13.0% 8.1% 7.8% 7.1% 6.9% 8.4% 9.6% 8.5% 8.5% 7.9% 10.6% 10.4% 10.4% 9.5% 10.8% 9.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 0 0 54 73 56 0 0 0 0 0 0 0
Koszty finansowe (mln) 60 60 65 103 78 77 77 74 73 80 76 85 90 99 99 99 59 86 86 92 103 94 96 95 97 95 92 92 91 87 76 72 66 64 73 77 78 80 79 80 84 87
Amortyzacja (mln) 34 63 70 38 38 38 38 38 77 78 39 42 42 105 47 42 40 40 40 40 40 40 40 40 41 58 98 103 102 95 94 36 93 94 106 114 112 120 121 124 120 126
EBITDA (mln) 41 84 194 66 192 148 235 202 298 218 63 198 255 320 318 195 265 225 213 91 290 -37 215 280 215 210 185 266 196 225 203 226 246 235 271 307 332 317 329 302 350 295
EBITDA(%) 2.0% 8.2% 16.0% 6.7% 12.4% 8.6% 9.4% 10.5% 23.8% 17.2% 14.5% 12.2% 14.6% 20.1% 15.7% 14.6% 15.1% 16.4% 16.8% 14.5% 16.4% 13.2% 16.1% 15.7% 14.9% 14.1% 16.5% 11.1% 10.5% 13.4% 13.9% 11.0% 12.4% 11.0% 11.7% 11.3% 16.5% 16.4% 16.9% 15.0% 17.7% 15.1%
NOPLAT (mln) -74 -39 58 -113 39 -6 2 -66 148 -4 -92 22 39 116 112 -3 180 42 30 -93 145 -222 50 91 122 147 -4 72 4 568 220 147 118 74 125 95 117 126 132 98 145 82
Podatek (mln) 24 -69 34 -40 14 -10 -1 -29 50 -0 -32 8 -256 24 15 12 44 -12 7 -44 30 -47 5 15 23 30 28 5 -6 21 35 42 25 19 27 29 28 29 32 16 32 20
Zysk Netto (mln) -97 30 24 -72 26 5 3 -37 98 -4 -60 14 295 92 96 -16 126 44 16 -61 99 -191 36 57 81 110 -54 30 -21 523 170 84 98 58 90 66 88 97 100 82 113 63
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 126.2% -83.93% -86.25% -48.97% 282.7% -181.63% -1903.03% 138.4% 202.2% 2387.5% 262.2% -209.86% -57.41% -51.91% -83.21% 291.7% -21.02% -535.00% 122.2% 193.3% -18.15% 157.4% -250.83% -47.54% -125.62% 375.6% 413.4% 180.6% 569.2% -89.00% -47.36% -21.69% -9.73% 69.0% 11.4% 24.2% 28.6% -35.60%
Zysk netto (%) -9.06% 2.9% 2.0% -5.54% 2.0% 0.4% 0.3% -2.93% 7.8% -0.32% -4.68% 1.0% 20.6% 5.8% 6.0% -0.96% 8.9% 3.2% 1.1% -4.23% 6.8% -12.81% 2.7% 4.0% 5.6% 7.4% -3.42% 1.8% -1.27% 37.1% 11.2% 5.3% 6.2% 3.5% 4.8% 3.4% 4.5% 4.9% 5.1% 4.1% 5.7% 3.2%
EPS -1.95 0.56 0.41 -1.14 0.38 0.0709 0.0477 -0.53 1.41 -0.0587 -0.88 0.21 4.47 1.37 1.44 -0.23 1.88 0.62 0.22 -0.84 1.4 -2.76 0.53 0.85 1.24 1.71 -0.86 0.47 -0.33 8.47 2.82 1.39 1.56 0.92 1.45 1.08 1.46 1.6 1.66 1.39 1.94 1.11
EPS (rozwodnione) -1.95 0.45 0.39 -1.14 0.37 0.0695 0.0477 -0.53 1.22 -0.0587 -0.88 0.21 3.82 1.2 1.29 -0.23 1.67 0.58 0.21 -0.84 1.38 -2.76 0.52 0.83 1.21 1.69 -0.85 0.46 -0.33 8.4 2.76 1.32 1.4 0.82 1.31 1.01 1.31 1.44 1.49 1.24 1.74 1.03
Ilośc akcji (mln) 50 54 59 64 67 69 69 70 69 68 68 66 66 67 67 67 67 71 73 73 71 69 68 67 66 64 63 64 62 62 60 59 59 59 62 61 60 61 60 58 58 56
Ważona ilośc akcji (mln) 50 68 61 64 69 70 69 70 80 68 68 68 77 76 75 67 75 75 75 73 72 69 69 68 67 65 64 65 62 62 62 64 66 66 68 68 67 68 67 66 65 63
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD