Wall Street Experts
ver. ZuMIgo(08/25)
REX American Resources Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 673
EBIT TTM (mln): 78
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) |
464 |
473 |
465 |
429 |
417 |
391 |
396 |
347 |
224 |
231 |
170 |
302 |
410 |
658 |
666 |
572 |
436 |
454 |
453 |
487 |
418 |
373 |
775 |
855 |
833 |
642 |
Przychód Δ r/r |
0.0% |
1.9% |
-1.8% |
-7.7% |
-2.6% |
-6.3% |
1.2% |
-12.3% |
-35.5% |
3.0% |
-26.2% |
77.2% |
35.9% |
60.4% |
1.3% |
-14.1% |
-23.7% |
4.0% |
-0.3% |
7.5% |
-14.1% |
-10.8% |
107.8% |
10.4% |
-2.5% |
-22.9% |
Marża brutto |
28.1% |
27.9% |
28.9% |
29.7% |
29.3% |
27.9% |
27.6% |
26.9% |
29.4% |
20.4% |
11.6% |
10.1% |
8.3% |
2.1% |
9.6% |
24.8% |
11.6% |
15.7% |
9.8% |
6.2% |
3.0% |
3.7% |
12.6% |
6.4% |
10.0% |
14.2% |
EBIT (mln) |
25 |
25 |
30 |
31 |
26 |
21 |
36 |
19 |
49 |
-6 |
9 |
14 |
48 |
1 |
43 |
121 |
32 |
50 |
20 |
9 |
-7 |
-4 |
69 |
26 |
54 |
64 |
EBIT Δ r/r |
0.0% |
1.4% |
19.1% |
2.8% |
-16.1% |
-19.3% |
72.2% |
-47.8% |
160.8% |
-111.7% |
-265.6% |
45.4% |
248.3% |
-98.0% |
4444.8% |
184.0% |
-73.8% |
57.1% |
-59.4% |
-56.8% |
-177.6% |
-43.9% |
-1918.0% |
-62.7% |
108.9% |
19.5% |
EBIT (%) |
5.3% |
5.3% |
6.4% |
7.1% |
6.1% |
5.3% |
9.0% |
5.4% |
21.7% |
-2.5% |
5.5% |
4.5% |
11.6% |
0.1% |
6.4% |
21.1% |
7.3% |
11.0% |
4.5% |
1.8% |
-1.6% |
-1.0% |
8.9% |
3.0% |
6.5% |
10.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
2 |
-0 |
-3 |
5 |
6 |
3 |
5 |
4 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11 |
0 |
0 |
EBITDA (mln) |
26 |
14 |
11 |
9 |
0 |
-8 |
-19 |
-6 |
-21 |
-1 |
20 |
34 |
60 |
18 |
81 |
172 |
39 |
69 |
42 |
34 |
23 |
22 |
93 |
49 |
77 |
86 |
EBITDA(%) |
5.5% |
3.0% |
2.3% |
2.2% |
0.0% |
-2.1% |
-4.7% |
-1.9% |
-9.3% |
-0.4% |
11.9% |
11.1% |
14.6% |
2.8% |
12.2% |
30.0% |
8.9% |
15.1% |
9.2% |
7.1% |
5.4% |
6.0% |
12.0% |
5.7% |
9.2% |
13.4% |
Podatek (mln) |
6 |
6 |
7 |
8 |
-2 |
-7 |
7 |
5 |
15 |
-2 |
5 |
3 |
16 |
-2 |
21 |
50 |
14 |
17 |
-20 |
-23 |
-13 |
-7 |
19 |
10 |
23 |
21 |
Zysk Netto (mln) |
18 |
19 |
22 |
23 |
27 |
28 |
28 |
11 |
34 |
-3 |
9 |
5 |
28 |
-2 |
35 |
87 |
31 |
32 |
40 |
32 |
12 |
6 |
52 |
38 |
61 |
58 |
Zysk netto Δ r/r |
0.0% |
2.4% |
19.1% |
2.8% |
19.7% |
0.4% |
2.6% |
-59.8% |
198.4% |
-109.7% |
-362.4% |
-41.4% |
457.7% |
-108.1% |
-1628.2% |
149.0% |
-64.0% |
2.9% |
22.8% |
-20.3% |
-63.2% |
-51.8% |
832.1% |
-27.6% |
60.6% |
-4.5% |
Zysk netto (%) |
3.9% |
4.0% |
4.8% |
5.4% |
6.6% |
7.0% |
7.1% |
3.3% |
15.1% |
-1.4% |
5.1% |
1.7% |
6.9% |
-0.3% |
5.3% |
15.3% |
7.2% |
7.1% |
8.8% |
6.5% |
2.8% |
1.5% |
6.8% |
4.4% |
7.3% |
9.1% |
EPS |
0.34 |
0.44 |
0.64 |
0.63 |
0.84 |
0.83 |
0.88 |
0.37 |
1.08 |
-0.11 |
0.31 |
0.18 |
1.03 |
-0.0925 |
1.44 |
3.59 |
1.44 |
1.64 |
2.01 |
1.64 |
0.61 |
0.3 |
2.92 |
2.15 |
3.49 |
3.3 |
EPS (rozwodnione) |
0.3 |
0.4 |
0.55 |
0.54 |
0.72 |
0.72 |
0.77 |
0.33 |
0.96 |
-0.11 |
0.3 |
0.17 |
1.03 |
-0.0925 |
1.43 |
3.59 |
1.43 |
1.64 |
2.01 |
1.64 |
0.61 |
0.3 |
2.92 |
2.15 |
3.47 |
3.3 |
Ilośc akcji (mln) |
54 |
43 |
35 |
36 |
33 |
33 |
32 |
31 |
31 |
31 |
28 |
29 |
27 |
25 |
24 |
24 |
22 |
20 |
20 |
19 |
19 |
19 |
18 |
18 |
17 |
18 |
Ważona ilośc akcji (mln) |
58 |
46 |
41 |
43 |
38 |
38 |
37 |
35 |
35 |
31 |
29 |
29 |
28 |
25 |
25 |
24 |
22 |
20 |
20 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
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 |