Wall Street Experts
ver. ZuMIgo(08/25)
RHI Magnesita N.V.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 566
EBIT TTM (mln): 300
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,836 |
1,755 |
1,721 |
1,752 |
1,651 |
1,946 |
3,081 |
2,922 |
2,259 |
2,551 |
3,317 |
3,572 |
3,487 |
Przychód Δ r/r |
0.0% |
-4.4% |
-1.9% |
1.8% |
-5.8% |
17.9% |
58.3% |
-5.2% |
-22.7% |
12.9% |
30.0% |
7.7% |
-2.4% |
Marża brutto |
21.9% |
21.6% |
21.5% |
20.7% |
21.6% |
23.7% |
23.9% |
24.5% |
24.4% |
22.9% |
23.0% |
24.0% |
24.3% |
EBIT (mln) |
151 |
138 |
132 |
123 |
116 |
121 |
399 |
398 |
212 |
361 |
344 |
307 |
0 |
EBIT Δ r/r |
0.0% |
-8.6% |
-3.9% |
-7.1% |
-5.5% |
4.1% |
229.7% |
-0.1% |
-46.8% |
70.3% |
-4.8% |
-10.7% |
-100.0% |
EBIT (%) |
8.2% |
7.8% |
7.7% |
7.0% |
7.0% |
6.2% |
12.9% |
13.6% |
9.4% |
14.1% |
10.4% |
8.6% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
26 |
36 |
97 |
77 |
54 |
48 |
63 |
96 |
97 |
EBITDA (mln) |
210 |
207 |
197 |
189 |
197 |
194 |
496 |
449 |
352 |
463 |
478 |
507 |
472 |
EBITDA(%) |
11.4% |
11.8% |
11.4% |
10.8% |
12.6% |
9.9% |
16.4% |
19.5% |
15.6% |
19.3% |
14.4% |
14.2% |
13.5% |
Podatek (mln) |
38 |
27 |
32 |
10 |
30 |
36 |
59 |
51 |
14 |
39 |
104 |
62 |
46 |
Zysk Netto (mln) |
113 |
62 |
51 |
16 |
74 |
-18 |
158 |
139 |
25 |
243 |
156 |
165 |
142 |
Zysk netto Δ r/r |
0.0% |
-45.4% |
-17.6% |
-68.6% |
362.5% |
-124.9% |
-959.2% |
-12.1% |
-82.2% |
880.2% |
-36.0% |
5.7% |
-13.7% |
Zysk netto (%) |
6.2% |
3.5% |
3.0% |
0.9% |
4.5% |
-0.9% |
5.1% |
4.8% |
1.1% |
9.5% |
4.7% |
4.6% |
4.1% |
EPS |
2.85 |
1.55 |
1.28 |
0.4 |
1.65 |
-0.45 |
3.52 |
2.82 |
0.51 |
5.1 |
3.31 |
3.42 |
2.94 |
EPS (rozwodnione) |
2.85 |
1.55 |
1.28 |
0.4 |
1.65 |
-0.45 |
3.51 |
2.81 |
0.5 |
5.05 |
3.26 |
3.42 |
2.94 |
Ilośc akcji (mln) |
40 |
40 |
40 |
40 |
45 |
41 |
45 |
49 |
49 |
48 |
47 |
48 |
48 |
Ważona ilośc akcji (mln) |
40 |
40 |
40 |
40 |
45 |
41 |
45 |
49 |
49 |
48 |
48 |
48 |
48 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |