Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |