Steel Dynamics, Inc.

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 21 22 23 24 25
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 2024
Przychód (mln) 619 693 607 864 987 2,145 2,185 3,239 4,385 8,081 3,959 6,301 7,998 7,290 7,373 8,756 7,594 7,777 9,539 11,822 10,485 9,601 18,409 22,261 18,795 17,540
Przychód Δ r/r 0.0% 11.9% -12.4% 42.4% 14.2% 117.3% 1.9% 48.2% 35.4% 84.3% -51.0% 59.2% 26.9% -8.8% 1.1% 18.8% -13.3% 2.4% 22.7% 23.9% -11.3% -8.4% 91.7% 20.9% -15.6% -6.7%
Marża brutto 27.6% 29.5% 13.8% 26.1% 16.2% 28.1% 22.2% 25.6% 20.9% 15.2% 10.1% 10.7% 11.6% 9.9% 9.8% 11.0% 9.6% 17.2% 16.6% 19.6% 14.6% 14.9% 29.1% 27.5% 19.9% 16.0%
EBIT (mln) 89 105 26 164 97 507 393 659 691 855 120 365 585 391 387 320 -73 728 1,067 1,722 987 847 4,301 5,092 3,145 1,943
EBIT Δ r/r 0.0% 18.7% -75.4% 532.2% -41.1% 424.7% -22.4% 67.6% 4.9% 23.7% -86.0% 205.2% 60.3% -33.1% -1.2% -17.1% -122.7% -1100.2% 46.6% 61.4% -42.7% -14.2% 407.7% 18.4% -38.2% -38.2%
EBIT (%) 14.4% 15.2% 4.3% 19.0% 9.8% 23.6% 18.0% 20.4% 15.8% 10.6% 3.0% 5.8% 7.3% 5.4% 5.2% 3.7% -1.0% 9.4% 11.2% 14.6% 9.4% 8.8% 23.4% 22.9% 16.7% 11.1%
Koszty finansowe (mln) 0 0 0 0 0 39 34 32 55 145 141 170 177 159 128 137 154 146 134 127 127 95 57 92 109 56
EBITDA (mln) 129 152 75 227 124 585 483 769 835 1,130 344 602 807 596 622 825 635 1,139 1,369 2,064 1,324 1,146 4,614 5,497 3,583 2,518
EBITDA(%) 20.9% 21.9% 12.4% 26.3% 12.6% 27.3% 22.1% 23.8% 19.0% 14.0% 8.7% 9.6% 10.1% 8.2% 8.4% 9.4% 8.4% 14.6% 14.3% 17.5% 12.6% 11.9% 25.1% 24.7% 19.1% 14.4%
Podatek (mln) 26 31 2 49 28 180 139 235 236 280 -7 84 159 62 99 73 -97 204 129 364 197 135 962 1,142 752 433
Zysk Netto (mln) 39 54 3 78 47 295 222 397 395 463 -8 141 278 164 189 157 -130 382 813 1,258 671 551 3,214 3,863 2,451 1,537
Zysk netto Δ r/r 0.0% 36.5% -94.2% 2377.0% -39.5% 526.4% -24.9% 78.9% -0.5% 17.4% -101.8% -1819.3% 97.7% -41.2% 15.8% -17.1% -183.0% -393.2% 112.7% 54.8% -46.7% -17.9% 483.5% 20.2% -36.5% -37.3%
Zysk netto (%) 6.4% 7.8% 0.5% 9.0% 4.8% 13.8% 10.2% 12.2% 9.0% 5.7% -0.2% 2.2% 3.5% 2.2% 2.6% 1.8% -1.7% 4.9% 8.5% 10.6% 6.4% 5.7% 17.5% 17.4% 13.0% 8.8%
EPS 0.21 0.29 0.0175 0.41 0.25 1.5 1.25 2.11 2.12 2.45 -0.0408 0.65 1.27 0.75 0.86 0.68 -0.54 1.57 3.38 5.38 3.06 2.61 15.67 21.06 14.72 9.89
EPS (rozwodnione) 0.21 0.29 0.0175 0.41 0.23 1.32 1.09 1.89 2.01 2.38 -0.0408 0.64 1.22 0.73 0.83 0.67 -0.54 1.56 3.36 5.35 3.04 2.59 15.56 20.92 14.64 9.89
Ilośc akcji (mln) 192 187 183 189 191 197 178 188 186 189 201 217 218 219 221 233 241 244 240 234 220 211 205 183 167 155
Ważona ilośc akcji (mln) 193 188 183 190 220 226 207 212 197 195 201 235 236 237 239 242 242 245 242 235 221 212 207 185 167 155
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