Wall Street Experts
ver. ZuMIgo(08/25)
SSAB AB (publ)
Rachunek Zysków i Strat
Przychody TTM (mln): 106 272
EBIT TTM (mln): 9 856
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
19,271 |
19,806 |
23,712 |
27,804 |
31,054 |
47,651 |
54,329 |
29,838 |
39,883 |
44,640 |
38,923 |
35,022 |
47,752 |
56,864 |
55,354 |
66,059 |
74,941 |
76,485 |
65,395 |
95,891 |
124,979 |
119,489 |
Przychód Δ r/r |
0.0% |
2.8% |
19.7% |
17.3% |
11.7% |
53.4% |
14.0% |
-45.1% |
33.7% |
11.9% |
-12.8% |
-10.0% |
36.3% |
19.1% |
-2.7% |
19.3% |
13.4% |
2.1% |
-14.5% |
46.6% |
30.3% |
-4.4% |
Marża brutto |
13.2% |
15.6% |
22.5% |
25.8% |
25.7% |
23.2% |
22.3% |
2.7% |
9.9% |
10.7% |
7.2% |
4.9% |
7.0% |
7.6% |
9.2% |
11.3% |
12.8% |
8.2% |
5.8% |
24.5% |
-1.7% |
18.9% |
EBIT (mln) |
1,000 |
1,497 |
3,888 |
5,735 |
5,951 |
8,061 |
9,516 |
-1,592 |
1,084 |
2,512 |
-96 |
-1,131 |
-107 |
-243 |
1,213 |
3,838 |
4,940 |
1,961 |
-312 |
18,837 |
-4,243 |
16,505 |
EBIT Δ r/r |
0.0% |
49.7% |
159.7% |
47.5% |
3.8% |
35.5% |
18.0% |
-116.7% |
-168.1% |
131.7% |
-103.8% |
1078.1% |
-90.5% |
127.1% |
-599.2% |
216.4% |
28.7% |
-60.3% |
-115.9% |
-6137.5% |
-122.5% |
-489.0% |
EBIT (%) |
5.2% |
7.6% |
16.4% |
20.6% |
19.2% |
16.9% |
17.5% |
-5.3% |
2.7% |
5.6% |
-0.2% |
-3.2% |
-0.2% |
-0.4% |
2.2% |
5.8% |
6.6% |
2.6% |
-0.5% |
19.6% |
-3.4% |
13.8% |
Koszty finansowe (mln) |
0 |
0 |
148 |
124 |
88 |
1,764 |
966 |
519 |
432 |
549 |
524 |
550 |
769 |
705 |
740 |
1,031 |
695 |
613 |
519 |
464 |
530 |
790 |
EBITDA (mln) |
1,000 |
1,497 |
4,810 |
6,734 |
6,831 |
10,106 |
12,426 |
964 |
3,565 |
4,924 |
2,399 |
1,155 |
3,119 |
3,120 |
4,789 |
7,286 |
8,666 |
6,062 |
3,377 |
22,055 |
32,452 |
20,179 |
EBITDA(%) |
5.2% |
7.6% |
20.3% |
24.2% |
22.0% |
21.2% |
22.9% |
3.2% |
8.9% |
11.0% |
6.2% |
3.3% |
6.5% |
5.5% |
8.7% |
11.0% |
11.6% |
7.9% |
5.2% |
23.0% |
26.0% |
16.9% |
Podatek (mln) |
231 |
436 |
1,096 |
1,603 |
1,608 |
1,714 |
2,445 |
-1,182 |
-82 |
438 |
-708 |
-662 |
-195 |
-666 |
-619 |
552 |
839 |
479 |
-312 |
3,743 |
6,235 |
3,677 |
Zysk Netto (mln) |
577 |
899 |
3,593 |
4,021 |
4,253 |
4,587 |
6,998 |
-1,010 |
600 |
1,560 |
15 |
-1,066 |
-1,399 |
-508 |
937 |
2,295 |
3,549 |
1,075 |
-490 |
14,662 |
-10,876 |
13,029 |
Zysk netto Δ r/r |
0.0% |
55.8% |
299.7% |
11.9% |
5.8% |
7.9% |
52.6% |
-114.4% |
-159.4% |
160.0% |
-99.0% |
-7206.7% |
31.2% |
-63.7% |
-284.4% |
144.9% |
54.6% |
-69.7% |
-145.6% |
-3092.2% |
-174.2% |
-219.8% |
Zysk netto (%) |
3.0% |
4.5% |
15.2% |
14.5% |
13.7% |
9.6% |
12.9% |
-3.4% |
1.5% |
3.5% |
0.0% |
-3.0% |
-2.9% |
-0.9% |
1.7% |
3.5% |
4.7% |
1.4% |
-0.7% |
15.3% |
-8.7% |
10.9% |
EPS |
1.23 |
1.92 |
7.69 |
3.04 |
9.49 |
10.87 |
15.15 |
-2.21 |
1.22 |
3.41 |
0.0354 |
-2.33 |
-2.36 |
-0.92 |
1.04 |
2.23 |
3.45 |
1.04 |
-0.48 |
14.24 |
-10.56 |
12.67 |
EPS (rozwodnione) |
1.23 |
1.92 |
7.69 |
3.04 |
9.49 |
10.87 |
15.15 |
-2.21 |
1.22 |
3.41 |
0.0354 |
-2.33 |
-2.36 |
-0.92 |
1.04 |
2.23 |
3.45 |
1.04 |
-0.48 |
14.24 |
-10.56 |
12.67 |
Ilośc akcji (mln) |
417 |
417 |
467 |
1,323 |
448 |
420 |
458 |
458 |
458 |
458 |
458 |
458 |
593 |
549 |
795 |
1,030 |
1,030 |
1,030 |
1,030 |
1,030 |
1,030 |
1,028 |
Ważona ilośc akcji (mln) |
417 |
417 |
467 |
1,323 |
448 |
420 |
458 |
458 |
458 |
458 |
458 |
458 |
593 |
549 |
795 |
1,030 |
1,030 |
1,030 |
1,030 |
1,030 |
1,030 |
1,028 |
Waluta |
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