Reynolds Consumer Products Inc.

Rachunek Zysków i Strat kwartalnie





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 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
Data 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
Kwartał 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
Przychód (mln) 907 665 791 741 835 730 822 823 888 757 873 905 1,021 845 917 967 1,089 874 940 935 1,006 833 930 910 1,000
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.94%</span> 9.8% 3.9% 11.1% 6.3% 3.7% 6.2% 10.0% 15.0% 11.6% 5.0% 6.9% 6.7% 3.4% 2.5% <span style="color:red">-3.31%</span> <span style="color:red">-7.62%</span> <span style="color:red">-4.69%</span> <span style="color:red">-1.06%</span> <span style="color:red">-2.67%</span> <span style="color:red">-0.60%</span>
Marża brutto 29.3% 26.0% 28.7% 29.3% 31.5% 25.9% 30.7% 32.2% 30.1% 25.4% 23.8% 20.1% 22.3% 19.9% 20.1% 18.4% 22.6% 17.7% 24.3% 26.6% 30.7% 24.1% 27.5% 26.3% 28.0%
Koszty i Wydatki (mln) 722 575 650 620 677 638 657 660 722 646 756 805 870 765 831 884 924 822 820 801 800 743 790 772 820
EBIT (mln) 185 90 141 121 158 92 165 163 166 111 117 100 151 80 86 83 165 52 120 134 206 90 140 138 180
EBIT Δ kw/kw 17.1% 2.2% 14.5% 25.8% 4.8% 17.1% 41.0% 63.0% 9.9% 38.7% 36.0% 20.5% 8.5% 53.8% 28.3% 38.1% 19.9% 42.2% 14.3% 2.9% 0.0% 0.0% 0.0% 0.0% 48.8%
EBIT (%) 20.4% 13.5% 17.8% 16.3% 18.9% 12.6% 20.1% 19.8% 18.7% 14.7% 13.4% 11.0% 14.8% 9.5% 9.4% 8.6% 15.2% 5.9% 12.8% 14.3% 20.5% 10.8% 15.1% 15.2% 18.0%
Przychody fiansowe (mln) 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 24 29 31 31 0 0 0 0 29
Koszty finansowe (mln) 85 68 67 39 35 27 17 13 13 12 12 12 12 12 16 20 28 29 31 31 53 25 25 25 51
Amortyzacja (mln) 21 21 21 21 28 24 24 24 27 26 27 28 27 28 29 30 30 30 31 31 32 32 32 33 33
EBITDA (mln) 223 111 162 143 186 116 189 187 193 137 144 128 178 108 115 113 197 82 151 165 238 122 140 171 242
EBITDA(%) 24.6% 16.7% 20.5% 19.3% 18.8% 15.9% 23.0% 22.7% 18.7% 18.1% 13.4% 14.1% 14.8% 12.8% 12.5% 11.7% 15.2% 9.4% 16.1% 17.6% 26.1% 14.6% 18.5% 18.8% 24.2%
NOPLAT (mln) 117 22 74 83 122 65 148 150 153 99 105 88 139 68 70 63 137 23 89 103 178 65 115 113 158
Podatek (mln) 33 5 19 20 32 39 36 37 41 25 25 22 34 16 18 15 30 6 23 25 41 16 18 27 37
Zysk Netto (mln) 84 17 55 63 90 26 112 113 112 74 80 66 105 52 52 48 106 17 66 78 137 49 97 86 121
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.1% 52.9% 103.6% 79.4% 24.4% 184.6% <span style="color:red">-28.57%</span> <span style="color:red">-41.59%</span> <span style="color:red">-6.25%</span> <span style="color:red">-29.73%</span> <span style="color:red">-35.00%</span> <span style="color:red">-27.27%</span> 1.0% <span style="color:red">-67.31%</span> 26.9% 62.5% 29.2% 188.2% 47.0% 10.3% <span style="color:red">-11.68%</span>
Zysk netto (%) 9.3% 2.6% 7.0% 8.5% 10.8% 3.6% 13.6% 13.7% 12.6% 9.8% 9.2% 7.3% 10.3% 6.2% 5.7% 5.0% 9.7% 1.9% 7.0% 8.3% 13.6% 5.9% 10.4% 9.5% 12.1%
EPS 0.41 0.0839 0.27 0.31 0.44 0.14 0.53 0.54 0.53 0.35 0.38 0.31 0.5 0.25 0.25 0.23 0.51 0.081 0.31 0.37 0.65 0.23 0.46 0.41 0.58
EPS (rozwodnione) 0.41 0.0838 0.27 0.31 0.44 0.14 0.53 0.54 0.53 0.35 0.38 0.31 0.5 0.25 0.25 0.23 0.51 0.081 0.31 0.37 0.65 0.23 0.46 0.41 0.57
Ilośc akcji (mln) 203 203 203 203 203 189 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210
Ważona ilośc akcji (mln) 203 203 203 203 203 189 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 211
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