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
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