Sylvamo 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2025-03-31
Przychód (mln) 738 738 738 796 778 695 908 972 977 912 968 927 959 919 897 964 905 933 965 970 821
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% -5.76% 23.0% 22.1% 25.6% 31.2% 6.6% -4.63% -1.84% 0.8% -7.33% 4.0% -5.63% 1.5% 7.6% 0.6% -9.28%
Marża brutto 28.0% 28.0% 32.2% 32.3% 32.5% 41.3% 35.4% 30.2% 33.6% 27.7% 29.0% 29.4% 28.3% 21.5% 25.9% 17.0% 16.6% 26.7% 27.5% 24.4% 19.4%
Koszty i Wydatki (mln) 704 704 677 729 694 584 778 855 841 778 803 788 811 837 797 882 836 811 965 814 779
EBIT (mln) 33 33 61 67 84 111 130 100 204 134 165 139 148 49 58 82 69 122 146 156 42
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 154.5% 236.4% 113.1% 49.3% 142.9% 20.7% 26.9% 39.0% -27.45% -63.43% -64.85% -41.01% -53.38% 149.0% 151.7% 90.2% -39.13%
EBIT (%) 4.5% 4.5% 8.3% 8.4% 10.8% 16.0% 14.3% 10.3% 20.9% 14.7% 17.0% 15.0% 15.4% 5.3% 6.5% 8.5% 7.6% 13.1% 15.1% 16.1% 5.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 18 3 7 2 5 8 0 0 0 0 2
Koszty finansowe (mln) 0 0 0 17 0 0 10 17 0 17 70 11 7 12 9 6 9 9 14 7 11
Amortyzacja (mln) 40 40 38 37 36 26 37 35 34 32 30 32 35 34 36 38 39 37 700 44 40
EBITDA (mln) 72 72 99 104 120 137 167 164 238 166 196 178 183 116 136 120 108 159 846 165 84
EBITDA(%) 9.8% 9.8% 13.4% 13.1% 15.4% 21.0% 18.4% 15.6% 24.4% 18.2% 20.2% 18.4% 19.1% 12.6% 15.2% 12.4% 11.9% 17.0% 87.7% 17.0% 10.2%
NOPLAT (mln) 34 34 63 68 84 140 120 100 52 117 147 122 141 70 91 67 60 113 132 100 33
Podatek (mln) 6 6 12 3 22 39 28 38 26 33 38 34 44 21 33 18 17 30 37 19 6
Zysk Netto (mln) 27 27 51 65 62 115 92 62 26 -59 109 94 97 49 58 49 43 83 95 81 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 129.6% 325.9% 80.4% -4.62% -58.06% -151.30% 18.5% 51.6% 273.1% 183.1% -46.79% -47.87% -55.67% 69.4% 63.8% 65.3% -37.21%
Zysk netto (%) 3.7% 3.7% 6.9% 8.2% 8.0% 16.5% 10.1% 6.4% 2.7% -6.47% 11.3% 10.1% 10.1% 5.3% 6.5% 5.1% 4.8% 8.9% 9.8% 8.4% 3.3%
EPS 0.613 0.614 1.16 1.48 1.41 2.61 2.09 1.41 0.59 -1.34 2.47 2.16 2.28 1.16 1.39 1.18 1.04 2.02 2.31 1.93 0.66
EPS (rozwodnione) 0.613 0.614 1.16 1.48 1.41 2.61 2.09 1.41 0.59 -1.33 2.44 2.14 2.25 1.14 1.37 1.17 1.02 1.98 2.26 1.93 0.65
Ilośc akcji (mln) 44 44 44 44 44 44 44 44 44 44 44 44 42 42 42 42 41 41 41 42 41
Ważona ilośc akcji (mln) 44 44 44 44 44 44 44 44 44 44 45 44 43 43 42 42 42 42 42 42 41
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD