Sappi Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 458
EBIT TTM (mln): 219
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 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
Przychód (mln) 4,430 4,718 4,184 3,729 4,299 4,728 5,018 4,941 5,304 5,863 5,369 6,572 7,286 6,347 5,925 6,061 5,390 5,141 5,296 5,806 5,746 4,609 5,265 7,296 5,809
Przychód Δ r/r 0.0% 6.5% -11.3% -10.9% 15.3% 10.0% 6.1% -1.5% 7.3% 10.5% -8.4% 22.4% 10.9% -12.9% -6.6% 2.3% -11.1% -4.6% 3.0% 9.6% -1.0% -19.8% 14.2% 38.6% -20.4%
Marża brutto 25.6% 29.4% 19.3% 19.3% 14.5% 12.6% 17.9% 10.5% 13.4% 14.4% 6.3% 12.0% 11.4% 12.5% 11.0% 11.4% 12.9% 16.9% 16.4% 15.1% 13.5% 8.7% 10.4% 18.8% 15.6%
EBIT (mln) 408 672 446 389 286 192 122 125 383 314 -73 341 86 421 30 314 411 544 526 489 383 -34 146 770 380
EBIT Δ r/r 0.0% 64.5% -33.6% -12.8% -26.5% -32.9% -36.5% 2.5% 206.4% -18.0% -123.2% -567.1% -74.8% 389.5% -92.9% 946.7% 30.9% 32.4% -3.3% -7.0% -21.7% -108.9% -529.4% 427.4% -50.6%
EBIT (%) 9.2% 14.2% 10.7% 10.4% 6.7% 4.1% 2.4% 2.5% 7.2% 5.4% -1.4% 5.2% 1.2% 6.6% 0.5% 5.2% 7.6% 10.6% 9.9% 8.4% 6.7% -0.7% 2.8% 10.6% 6.5%
Koszty finansowe (mln) 235 112 299 108 117 114 741 174 83 167 206 309 348 217 168 185 148 123 107 92 89 92 112 108 107
EBITDA (mln) 818 977 953 716 665 608 1,177 584 707 893 375 787 522 807 445 692 668 802 812 795 681 287 484 1,082 737
EBITDA(%) 18.5% 20.7% 22.8% 19.2% 15.5% 12.9% 23.5% 11.8% 13.3% 15.2% 7.0% 12.0% 7.2% 12.7% 7.5% 11.4% 12.4% 15.6% 15.3% 13.7% 11.9% 6.2% 9.2% 14.8% 12.7%
Podatek (mln) 50 197 9 78 20 -20 -11 -1 47 86 -41 20 11 34 25 2 62 104 108 98 87 9 -1 137 72
Zysk Netto (mln) 123 363 138 220 149 98 -213 -4 202 102 -177 66 -232 104 -161 135 167 319 338 323 211 -135 13 536 259
Zysk netto Δ r/r 0.0% 195.4% -62.0% 59.4% -32.3% -34.2% -317.3% -98.1% -5150.0% -49.5% -273.5% -137.3% -451.5% -144.8% -254.8% -183.9% 23.7% 91.0% 6.0% -4.4% -34.7% -164.0% -109.6% 4023.1% -51.7%
Zysk netto (%) 2.8% 7.7% 3.3% 5.9% 3.5% 2.1% -4.2% -0.1% 3.8% 1.7% -3.3% 1.0% -3.2% 1.6% -2.7% 2.2% 3.1% 6.2% 6.4% 5.6% 3.7% -2.9% 0.2% 7.3% 4.5%
EPS 0.55 1.53 0.57 0.95 0.62 0.42 -0.94 -0.0177 0.89 0.28 -0.37 0.13 -0.45 0.18 -0.31 0.26 0.32 0.6 0.63 0.6 0.39 -0.25 0.0236 0.95 0.46
EPS (rozwodnione) 0.54 1.51 0.56 0.94 0.62 0.42 -0.94 -0.0177 0.88 0.28 -0.37 0.13 -0.45 0.18 -0.31 0.26 0.31 0.59 0.62 0.59 0.39 -0.25 0.0235 0.89 0.43
Ilośc akcji (mln) 224 237 242 230 229 226 226 226 228 362 483 517 520 521 520 522 526 529 534 538 542 546 550 563 564
Ważona ilośc akcji (mln) 226 240 246 234 229 226 226 226 230 362 483 521 520 522 521 527 531 540 547 550 546 546 552 601 605
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