Reliance Steel & Aluminum Co.

Rachunek Zysków i Strat





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) 1,511 1,727 1,657 1,748 1,883 2,947 3,371 5,748 7,266 8,719 5,318 6,313 8,135 8,442 9,224 10,452 9,350 8,613 9,721 11,534 10,974 8,812 14,093 17,025 14,806 13,835
Przychód Δ r/r 0.0% 14.3% -4.0% 5.5% 7.7% 56.5% 14.4% 70.5% 26.4% 20.0% -39.0% 18.7% 28.9% 3.8% 9.3% 13.3% -10.5% -7.9% 12.9% 18.7% -4.9% -19.7% 59.9% 20.8% -13.0% -6.6%
Marża brutto 27.4% 27.2% 27.9% 27.5% 27.1% 28.4% 27.3% 26.4% 25.4% 24.8% 26.3% 25.1% 24.4% 26.1% 26.0% 25.1% 27.2% 30.1% 28.7% 28.4% 30.3% 31.5% 31.9% 30.8% 29.1% 100.0%
EBIT (mln) 110 123 83 72 78 308 367 633 733 853 250 361 573 659 552 617 547 513 662 938 1,014 566 1,949 2,507 1,740 1,160
EBIT Δ r/r 0.0% 12.3% -32.6% -12.8% 7.8% 295.5% 19.3% 72.4% 15.8% 16.3% -70.6% 44.1% 58.8% 15.1% -16.3% 11.9% -11.5% -6.2% 29.2% 41.5% 8.1% -44.2% 244.5% 28.6% -30.6% -33.3%
EBIT (%) 7.2% 7.1% 5.0% 4.1% 4.1% 10.4% 10.9% 11.0% 10.1% 9.8% 4.7% 5.7% 7.0% 7.8% 6.0% 5.9% 5.8% 6.0% 6.8% 8.1% 9.2% 6.4% 13.8% 14.7% 11.7% 8.4%
Koszty finansowe (mln) 0 0 -27 -23 0 -29 -25 -62 -62 83 68 61 60 58 78 82 84 85 74 86 85 63 63 62 40 40
EBITDA (mln) 125 145 111 97 112 348 410 690 803 1,121 369 481 706 819 763 842 815 788 880 1,190 1,232 929 2,198 2,755 2,026 1,446
EBITDA(%) 8.3% 8.4% 6.7% 5.6% 5.9% 11.8% 12.2% 12.0% 11.1% 12.9% 6.9% 7.6% 8.7% 9.7% 8.3% 8.1% 8.7% 9.2% 9.1% 10.3% 11.3% 9.9% 15.5% 16.1% 13.7% 10.5%
Podatek (mln) 39 40 24 20 21 100 128 217 246 283 46 99 162 201 154 170 142 120 -37 209 223 106 466 586 401 262
Zysk Netto (mln) 58 62 36 30 34 170 205 355 408 483 148 194 344 404 322 372 312 304 613 634 702 369 1,413 1,840 1,336 875
Zysk netto Δ r/r 0.0% 8.2% -41.7% -17.0% 12.7% 399.1% 21.0% 72.6% 15.1% 18.3% -69.3% 31.2% 76.9% 17.4% -20.3% 15.5% -16.2% -2.3% 101.6% 3.3% 10.7% -47.4% 282.8% 30.2% -27.4% -34.5%
Zysk netto (%) 3.8% 3.6% 2.2% 1.7% 1.8% 5.8% 6.1% 6.2% 5.6% 5.5% 2.8% 3.1% 4.2% 4.8% 3.5% 3.6% 3.3% 3.5% 6.3% 5.5% 6.4% 4.2% 10.0% 10.8% 9.0% 6.3%
EPS 1.04 1.15 0.64 0.48 0.54 2.62 3.12 4.85 5.39 6.6 2.02 2.62 4.6 5.36 4.19 4.78 4.2 4.21 8.42 8.85 10.49 5.74 22.35 30.39 22.9 15.7
EPS (rozwodnione) 1.03 1.14 0.64 0.47 0.54 2.6 3.1 4.82 5.36 6.56 2.01 2.61 4.58 5.33 4.14 4.73 4.16 4.16 8.34 8.75 10.34 5.66 21.97 29.92 22.64 15.56
Ilośc akcji (mln) 55 54 57 63 64 65 66 73 76 73 73 74 75 75 77 78 74 72 73 72 67 64 63 61 58 56
Ważona ilośc akcji (mln) 56 55 57 64 64 65 66 74 76 74 74 74 75 76 78 79 75 73 74 72 68 65 64 61 59 56
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