Seaboard Corporation
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
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 |
2025 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-12-31 |
2015-04-04 |
2015-07-04 |
2015-10-03 |
2015-12-31 |
2016-04-02 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-31 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-31 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2020-12-31 |
2021-04-03 |
2021-07-03 |
2021-10-02 |
2021-12-31 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-31 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-12-31 |
2025-03-29 |
Przychód (mln) |
1,676 |
1,452 |
1,428 |
1,411 |
1,303 |
1,319 |
1,357 |
1,330 |
1,373 |
1,399 |
1,422 |
1,402 |
1,586 |
1,579 |
1,691 |
1,651 |
1,662 |
1,543 |
1,822 |
1,663 |
1,812 |
1,683 |
1,808 |
1,645 |
1,990 |
2,059 |
2,430 |
2,276 |
2,464 |
2,709 |
2,973 |
2,895 |
2,666 |
2,499 |
2,393 |
2,388 |
2,282 |
2,191 |
2,209 |
2,218 |
2,482 |
2,316 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.27% |
-9.18% |
-4.96% |
-5.73% |
5.4% |
6.1% |
4.8% |
5.4% |
15.5% |
12.9% |
18.9% |
17.8% |
4.8% |
-2.28% |
7.7% |
0.7% |
9.0% |
9.1% |
-0.77% |
-1.08% |
9.8% |
22.3% |
34.4% |
38.4% |
23.8% |
31.6% |
22.3% |
27.2% |
8.2% |
-7.75% |
-19.51% |
-17.51% |
-14.40% |
-12.32% |
-7.69% |
-7.12% |
8.8% |
5.7% |
Marża brutto |
11.6% |
6.4% |
7.0% |
6.4% |
8.7% |
7.6% |
11.1% |
8.1% |
10.1% |
9.9% |
9.1% |
10.6% |
8.4% |
10.9% |
6.9% |
7.4% |
6.8% |
3.2% |
7.5% |
4.4% |
9.9% |
8.0% |
5.0% |
7.2% |
11.6% |
8.6% |
10.4% |
8.8% |
7.6% |
8.7% |
9.5% |
8.5% |
10.0% |
1.4% |
4.0% |
6.9% |
0.9% |
4.0% |
6.6% |
6.2% |
9.0% |
6.6% |
Koszty i Wydatki (mln) |
1,548 |
1,425 |
1,396 |
1,388 |
1,259 |
1,283 |
1,281 |
1,288 |
1,305 |
1,333 |
1,368 |
1,331 |
1,545 |
1,482 |
1,659 |
1,614 |
1,619 |
1,577 |
1,769 |
1,669 |
1,721 |
1,620 |
1,797 |
1,616 |
1,848 |
1,967 |
2,265 |
2,164 |
2,375 |
2,563 |
2,781 |
2,740 |
2,502 |
2,562 |
2,397 |
2,321 |
2,369 |
2,104 |
2,163 |
2,186 |
2,368 |
2,174 |
EBIT (mln) |
128 |
28 |
32 |
23 |
44 |
36 |
76 |
42 |
68 |
66 |
54 |
71 |
41 |
97 |
32 |
37 |
43 |
-34 |
53 |
-6 |
91 |
63 |
11 |
29 |
142 |
92 |
165 |
112 |
89 |
211 |
192 |
213 |
234 |
-24 |
-4 |
67 |
-87 |
21 |
46 |
32 |
114 |
38 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-65.96% |
29.3% |
140.0% |
83.0% |
56.1% |
83.3% |
-28.95% |
69.0% |
-39.71% |
47.0% |
-40.74% |
-47.89% |
4.9% |
-135.05% |
65.6% |
-116.22% |
111.6% |
285.3% |
-79.25% |
583.3% |
56.0% |
46.0% |
1400.0% |
286.2% |
-37.32% |
129.3% |
16.4% |
90.2% |
162.9% |
-111.37% |
-102.08% |
-68.54% |
-137.18% |
187.5% |
1250.0% |
-52.24% |
231.0% |
81.0% |
EBIT (%) |
7.6% |
1.9% |
2.2% |
1.6% |
3.3% |
2.7% |
5.6% |
3.2% |
5.0% |
4.7% |
3.8% |
5.1% |
2.6% |
6.1% |
1.9% |
2.2% |
2.6% |
-2.20% |
2.9% |
-0.36% |
5.0% |
3.7% |
0.6% |
1.8% |
7.1% |
4.5% |
6.8% |
4.9% |
3.6% |
7.8% |
6.5% |
7.4% |
8.8% |
-0.96% |
-0.17% |
2.8% |
-3.81% |
1.0% |
2.1% |
1.4% |
4.6% |
1.6% |
Przychody fiansowe (mln) |
10 |
10 |
10 |
9 |
40 |
10 |
6 |
13 |
10 |
8 |
11 |
8 |
10 |
3 |
3 |
3 |
5 |
7 |
8 |
10 |
5 |
7 |
4 |
6 |
5 |
15 |
6 |
5 |
6 |
7 |
7 |
9 |
11 |
13 |
14 |
18 |
17 |
19 |
17 |
16 |
16 |
0 |
Koszty finansowe (mln) |
3 |
5 |
4 |
4 |
6 |
8 |
8 |
7 |
6 |
3 |
7 |
9 |
10 |
8 |
11 |
12 |
13 |
6 |
12 |
9 |
9 |
5 |
6 |
6 |
2 |
0 |
6 |
11 |
6 |
7 |
12 |
13 |
17 |
12 |
20 |
9 |
17 |
12 |
17 |
21 |
22 |
0 |
Amortyzacja (mln) |
23 |
24 |
22 |
23 |
22 |
23 |
26 |
25 |
28 |
27 |
29 |
32 |
30 |
32 |
35 |
34 |
33 |
34 |
34 |
35 |
35 |
36 |
36 |
37 |
63 |
42 |
45 |
44 |
47 |
50 |
52 |
61 |
72 |
71 |
71 |
72 |
69 |
69 |
73 |
73 |
96 |
78 |
EBITDA (mln) |
172 |
77 |
54 |
40 |
157 |
100 |
130 |
132 |
153 |
142 |
120 |
165 |
147 |
97 |
57 |
106 |
-94 |
105 |
115 |
26 |
212 |
-133 |
157 |
118 |
335 |
134 |
250 |
158 |
185 |
196 |
126 |
219 |
348 |
70 |
139 |
174 |
65 |
104 |
136 |
135 |
254 |
128 |
EBITDA(%) |
10.1% |
4.7% |
5.6% |
4.7% |
10.8% |
6.7% |
8.8% |
7.7% |
9.8% |
7.3% |
6.0% |
7.7% |
5.5% |
8.0% |
3.0% |
3.5% |
4.5% |
-0.71% |
4.3% |
1.4% |
7.8% |
6.1% |
1.9% |
4.1% |
11.0% |
2.6% |
8.7% |
7.2% |
6.2% |
9.6% |
9.3% |
9.5% |
11.5% |
1.9% |
4.6% |
7.6% |
1.3% |
1.0% |
5.4% |
6.1% |
10.2% |
5.5% |
NOPLAT (mln) |
146 |
48 |
51 |
13 |
129 |
69 |
96 |
100 |
119 |
112 |
84 |
124 |
107 |
54 |
11 |
60 |
-141 |
65 |
69 |
-18 |
168 |
-174 |
116 |
75 |
269 |
199 |
200 |
104 |
133 |
119 |
62 |
145 |
253 |
-13 |
48 |
93 |
-21 |
23 |
46 |
41 |
136 |
40 |
Podatek (mln) |
27 |
15 |
19 |
10 |
25 |
14 |
16 |
25 |
15 |
28 |
25 |
43 |
85 |
22 |
4 |
26 |
-51 |
8 |
11 |
-11 |
-7 |
-71 |
142 |
-72 |
4 |
20 |
24 |
10 |
11 |
15 |
-46 |
-1 |
29 |
3 |
-4 |
-33 |
-86 |
-1 |
-15 |
190 |
-20 |
8 |
Zysk Netto (mln) |
119 |
33 |
32 |
3 |
103 |
54 |
80 |
75 |
103 |
85 |
58 |
81 |
23 |
32 |
7 |
35 |
-91 |
57 |
58 |
-7 |
175 |
-103 |
-26 |
154 |
265 |
179 |
176 |
94 |
121 |
103 |
108 |
146 |
223 |
-16 |
52 |
126 |
64 |
22 |
61 |
-149 |
154 |
32 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-12.86% |
63.6% |
150.0% |
2400.0% |
-0.41% |
57.4% |
-27.50% |
8.0% |
-77.67% |
-62.35% |
-87.93% |
-56.79% |
-495.65% |
78.1% |
728.6% |
-120.00% |
292.3% |
-280.70% |
-144.83% |
2300.0% |
51.4% |
273.8% |
776.9% |
-38.96% |
-54.34% |
-42.46% |
-38.64% |
55.3% |
84.3% |
-115.53% |
-51.85% |
-13.70% |
-71.30% |
237.5% |
17.3% |
-218.25% |
140.6% |
45.5% |
Zysk netto (%) |
7.1% |
2.3% |
2.2% |
0.2% |
7.9% |
4.1% |
5.9% |
5.6% |
7.5% |
6.1% |
4.1% |
5.8% |
1.5% |
2.0% |
0.4% |
2.1% |
-5.48% |
3.7% |
3.2% |
-0.42% |
9.7% |
-6.12% |
-1.44% |
9.4% |
13.3% |
8.7% |
7.2% |
4.1% |
4.9% |
3.8% |
3.6% |
5.0% |
8.4% |
-0.64% |
2.2% |
5.3% |
2.8% |
1.0% |
2.8% |
-6.72% |
6.2% |
1.4% |
EPS |
98.9 |
28.11 |
27.04 |
2.59 |
86.18 |
45.91 |
68.34 |
64.42 |
85.83 |
71.84 |
50.51 |
69.28 |
19.65 |
26.75 |
6.28 |
29.93 |
-77.95 |
48.79 |
50.13 |
-6.01 |
150.36 |
-88.5 |
-22.4 |
132.58 |
228.29 |
154.03 |
151.56 |
81.5 |
105.1 |
88.73 |
93.04 |
125.78 |
192.11 |
-13.78 |
44.8 |
108.55 |
64.67 |
22.66 |
62.82 |
-153.44 |
158.59 |
32.95 |
EPS (rozwodnione) |
98.9 |
28.11 |
27.04 |
2.59 |
86.18 |
45.91 |
68.34 |
64.42 |
85.83 |
71.84 |
50.51 |
69.28 |
19.65 |
26.75 |
6.28 |
29.93 |
-77.95 |
48.79 |
50.13 |
-6.01 |
150.36 |
-88.5 |
-22.4 |
132.58 |
228.29 |
154.03 |
151.56 |
81.5 |
105.1 |
88.73 |
93.04 |
125.78 |
192.11 |
-13.78 |
44.8 |
108.55 |
64.67 |
22.66 |
62.82 |
-153.44 |
158.59 |
32.95 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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 |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |