Sappi Limited

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0600.5B1B1.5B2B−0.0500.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 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
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
Przychód (mln) 1,505 1,377 1,338 1,272 1,403 1,284 1,294 1,223 1,340 1,309 1,316 1,260 1,411 1,330 1,496 1,445 1,535 1,418 1,503 1,371 1,454 1,302 1,308 907 1,092 1,163 1,284 1,393 1,425 1,697 1,858 1,818 1,923 1,660 1,442 1,326 1,381 1,272 1,352 1,370
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.78%</span> <span style="color:red">-6.75%</span> <span style="color:red">-3.29%</span> <span style="color:red">-3.85%</span> <span style="color:red">-4.49%</span> 1.9% 1.7% 3.0% 5.3% 1.6% 13.7% 14.7% 8.8% 6.6% 0.5% <span style="color:red">-5.12%</span> <span style="color:red">-5.28%</span> <span style="color:red">-8.18%</span> <span style="color:red">-12.97%</span> <span style="color:red">-33.84%</span> <span style="color:red">-24.90%</span> <span style="color:red">-10.68%</span> <span style="color:red">-1.83%</span> 53.6% 30.5% 45.9% 44.7% 30.5% 34.9% <span style="color:red">-2.18%</span> <span style="color:red">-22.39%</span> <span style="color:red">-27.06%</span> <span style="color:red">-28.19%</span> <span style="color:red">-23.37%</span> <span style="color:red">-6.24%</span> 3.3%
Marża brutto 11.9% 11.1% 14.9% 8.7% 16.6% 15.1% 19.0% 15.0% 18.4% 17.3% 16.9% 13.6% 17.5% 15.7% 16.8% 12.1% 15.8% 15.7% 14.2% 9.8% 14.2% 12.1% 11.3% 1.3% 7.5% 8.8% 9.4% 10.1% 13.1% 14.9% 18.9% 20.3% 20.6% 19.8% 14.1% 9.5% 18.0% 14.8% 14.6% 11.2%
Koszty i Wydatki (mln) 1,431 1,310 1,169 1,243 1,269 1,163 1,142 1,130 1,171 1,168 1,176 1,172 1,261 1,216 1,343 1,361 1,400 1,296 1,387 1,326 1,358 1,249 1,283 979 1,136 1,147 1,265 1,340 1,370 1,528 1,628 1,554 1,817 1,428 1,334 1,271 1,393 1,363 1,218 1,295
EBIT (mln) 76 69 172 35 135 123 155 96 170 143 142 90 151 116 154 84 135 123 117 46 97 55 23 -72 -44 16 19 53 58 169 230 266 105 231 108 56 -15 -93 134 75
EBIT Δ kw/kw 43.7% 43.9% 11.0% 63.5% 20.6% 14.0% 32400000000.0% 12000000000.0% 12.6% 23.3% 7.8% 7.1% 11.9% 5.7% 31.6% 82.6% 39.2% 123.6% 408.7% 14100000000.0% 11800000000.0% 243.8% 21.1% 235.8% 175.9% 90.5% 91.7% 80.1% 44.8% 26.8% 113.0% 375.0% 800.0% 348.4% 19.4% 25.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.0% 5.0% 12.9% 2.8% 9.6% 9.6% 12.0% 7.8% 12.7% 10.9% 10.8% 7.1% 10.7% 8.7% 10.3% 5.8% 8.8% 8.7% 7.8% 3.4% 6.7% 4.2% 1.8% <span style="color:red">-7.94%</span> <span style="color:red">-4.03%</span> 1.4% 1.5% 3.8% 4.1% 10.0% 12.4% 14.6% 5.5% 13.9% 7.5% 4.2% <span style="color:red">-1.09%</span> <span style="color:red">-7.31%</span> 9.9% 5.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 5 2 0 2 1 1 1 3 2 1 2 2 1 3 4 23 9 7 9 10 6 6
Koszty finansowe (mln) 45 40 86 27 -5 27 27 45 24 27 27 20 33 16 22 18 36 19 21 30 19 22 24 24 22 24 32 28 28 29 27 27 25 25 29 25 28 26 25 28
Amortyzacja (mln) 90 85 80 82 21 77 73 79 23 83 80 76 20 80 88 87 27 86 88 89 22 94 97 91 39 99 81 81 84 95 91 84 73 80 83 82 103 87 86 84
EBITDA (mln) 169 156 256 120 136 202 230 171 199 228 225 170 189 197 243 171 184 211 206 137 118 151 121 19 -4 118 120 153 93 266 322 355 139 336 200 149 50 6 220 159
EBITDA(%) 11.2% 11.3% 19.1% 9.4% 9.7% 15.7% 17.8% 14.0% 14.9% 17.4% 17.1% 13.5% 13.4% 14.8% 16.2% 11.8% 12.0% 14.9% 13.7% 10.0% 8.1% 11.6% 9.3% 2.1% <span style="color:red">-0.37%</span> 10.1% 9.3% 11.0% 6.5% 15.7% 17.3% 19.5% 7.2% 20.2% 13.9% 11.2% 3.6% 0.5% 16.3% 11.6%
NOPLAT (mln) 37 32 75 12 110 98 130 48 147 118 118 74 136 101 133 66 121 106 97 18 77 35 1 -96 -65 -18 -27 25 32 142 204 244 83 231 90 42 -32 -107 54 60
Podatek (mln) -31 8 19 8 27 23 30 16 35 28 30 16 34 38 31 15 14 25 25 10 27 11 -2 -23 23 -1 -4 7 -3 19 16 45 57 41 21 2 8 19 24 12
Zysk Netto (mln) 68 24 56 4 83 75 100 32 112 90 88 58 102 63 102 51 107 81 72 8 50 24 2 -73 -88 -17 -23 18 35 123 188 199 26 190 69 40 -40 -126 29 51
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.1% 212.5% 78.6% 700.0% 34.9% 20.0% <span style="color:red">-12.00%</span> 81.2% <span style="color:red">-8.93%</span> <span style="color:red">-30.00%</span> 15.9% <span style="color:red">-12.07%</span> 4.9% 28.6% <span style="color:red">-29.41%</span> <span style="color:red">-84.31%</span> <span style="color:red">-53.27%</span> <span style="color:red">-70.37%</span> <span style="color:red">-97.22%</span> <span style="color:red">-1012.50%</span> <span style="color:red">-276.00%</span> <span style="color:red">-170.83%</span> <span style="color:red">-1250.00%</span> <span style="color:red">-124.66%</span> <span style="color:red">-139.77%</span> <span style="color:red">-823.53%</span> <span style="color:red">-917.39%</span> 1005.6% <span style="color:red">-25.71%</span> 54.5% <span style="color:red">-63.30%</span> <span style="color:red">-79.90%</span> <span style="color:red">-253.85%</span> <span style="color:red">-166.32%</span> <span style="color:red">-57.97%</span> 27.5%
Zysk netto (%) 4.5% 1.7% 4.2% 0.3% 5.9% 5.8% 7.7% 2.6% 8.4% 6.9% 6.7% 4.6% 7.2% 4.7% 6.8% 3.5% 7.0% 5.7% 4.8% 0.6% 3.4% 1.8% 0.2% <span style="color:red">-8.05%</span> <span style="color:red">-8.06%</span> <span style="color:red">-1.46%</span> <span style="color:red">-1.79%</span> 1.3% 2.5% 7.2% 10.1% 10.9% 1.4% 11.4% 4.8% 3.0% <span style="color:red">-2.90%</span> <span style="color:red">-9.91%</span> 2.1% 3.7%
EPS 0.13 0.05 0.11 0.01 0.16 0.14 0.19 0.06 0.21 0.17 0.16 0.11 0.19 0.12 0.19 0.09 0.2 0.15 0.13 0.01 0.0921 0.04 0.0037 -0.13 -0.16 -0.0311 -0.042 0.03 0.0639 0.22 0.32 0.33 0.0431 0.34 0.12 0.0713 -0.0716 -0.23 0.0507 0.0851
EPS (rozwodnione) 0.13 0.05 0.11 0.01 0.16 0.14 0.18 0.06 0.21 0.17 0.16 0.11 0.19 0.11 0.19 0.09 0.2 0.15 0.13 0.01 0.0921 0.04 0.0037 -0.13 -0.16 -0.0311 -0.0381 0.03 0.0639 0.2 0.31 0.33 0.0431 0.32 0.11 0.0667 -0.0716 -0.23 0.0507 0.0851
Ilośc akcji (mln) 523 524 526 526 526 527 530 530 530 532 534 535 535 536 539 539 539 540 543 543 543 544 546 546 546 546 547 547 547 562 588 602 603 566 568 561 559 559 572 599
Ważona ilośc akcji (mln) 523 529 532 532 526 535 541 542 530 544 548 550 535 549 549 550 539 550 549 546 543 545 547 547 546 547 604 604 547 602 602 602 603 603 607 600 559 559 572 599
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