Tredegar Corporation

Rachunek Zysków i Strat kwartalnie





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 40
Rok finansowy 2014 2014 2014 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
Data 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 2024-09-30 2024-12-31
Kwartał 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 Q4 Q4
Przychód (mln) 239 234 221 224 217 207 209 208 205 221 247 247 246 259 264 267 276 248 248 243 232 228 219 184 193 185 211 210 221 237 274 238 189 191 178 166 169 176 190 182 49
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.29%</span> <span style="color:red">-11.46%</span> <span style="color:red">-5.75%</span> <span style="color:red">-7.18%</span> <span style="color:red">-5.63%</span> 6.6% 18.6% 19.0% 20.1% 17.1% 6.6% 8.2% 12.2% <span style="color:red">-3.96%</span> <span style="color:red">-5.88%</span> <span style="color:red">-9.01%</span> <span style="color:red">-15.70%</span> <span style="color:red">-8.12%</span> <span style="color:red">-11.93%</span> <span style="color:red">-24.20%</span> <span style="color:red">-17.17%</span> <span style="color:red">-19.04%</span> <span style="color:red">-3.43%</span> 13.6% 14.8% 28.0% 30.0% 13.8% <span style="color:red">-14.41%</span> <span style="color:red">-19.21%</span> <span style="color:red">-35.06%</span> <span style="color:red">-30.31%</span> <span style="color:red">-10.47%</span> <span style="color:red">-8.05%</span> 6.8% 9.5% <span style="color:red">-71.03%</span>
Marża brutto 14.3% 16.0% 13.4% 15.0% 18.5% 18.0% 15.2% 16.3% 13.6% 14.0% 17.0% 17.0% 15.0% 18.1% 16.9% 15.1% 17.3% 15.6% 18.8% 17.5% 17.4% 19.5% 22.6% 22.7% 22.0% 20.2% 21.5% 15.0% 15.5% 19.1% 16.5% 11.9% 10.9% 13.4% 9.9% 9.0% 11.2% 14.8% 18.4% 12.8% 21.0%
Koszty i Wydatki (mln) 227 219 219 210 200 196 203 197 201 216 234 232 237 242 248 256 258 239 234 234 233 216 204 169 180 172 183 201 211 218 254 235 194 190 183 177 171 169 175 182 57
EBIT (mln) 12 15 3 14 -4 12 6 11 4 8 48 15 23 17 15 11 18 9 14 9 -0 12 15 16 13 13 28 9 9 18 20 4 -5 2 -4 -64 -1 7 15 0 -8
EBIT Δ kw/kw 416.1% 26.3% 57.2% 24.1% 185.6% 55.8% 87.1% 23.1% 6745700000.0% 2486800000.0% 213.1% 1441900000.0% 26.7% 89.0% 9.2% 25.0% 4872.5% 25.5% 5.3% 43.4% 103.0% 6.8% 46.4% 1827200000.0% 35.4% 29.0% 36.8% 134.8% 282.1% 971.2% 556.8% 105.9% 256.7% 75.8% 130.1% inf% 0.0% 0.0% 0.0% 1531600000.0% 155.6%
EBIT (%) 4.9% 6.6% 1.2% 6.3% <span style="color:red">-1.70%</span> 5.9% 3.0% 5.5% 2.1% 3.6% 19.6% 6.0% 9.2% 6.6% 5.9% 4.1% 6.5% 3.6% 5.7% 3.6% <span style="color:red">-0.16%</span> 5.3% 6.8% 8.4% 6.5% 7.0% 13.2% 4.2% 4.2% 7.7% 7.4% 1.6% <span style="color:red">-2.70%</span> 0.9% <span style="color:red">-2.51%</span> <span style="color:red">-38.32%</span> <span style="color:red">-0.85%</span> 4.0% 7.8% 0.0% <span style="color:red">-16.04%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 2 3 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 2 2 2 3 4 3 3 3 0
Amortyzacja (mln) 1 9 9 9 1 8 8 1 9 9 10 11 2 9 1 9 1 8 8 12 17 8 9 9 6 7 7 7 6 7 7 7 7 7 7 8 7 7 7 6 6
EBITDA (mln) 23 25 15 -37 3 19 14 18 12 16 59 27 -69 27 29 -31 44 18 29 20 16 -18 29 -13 14 20 34 16 26 25 29 10 2 9 -13 -52 -62 15 21 7 -2
EBITDA(%) 5.3% 10.5% 5.2% 10.4% <span style="color:red">-1.25%</span> 9.7% 6.8% 6.0% 6.3% 7.6% 23.6% 10.3% 9.9% 9.9% 8.5% 7.2% 13.7% 6.9% 9.0% 8.3% 3.4% 8.9% 10.7% 12.4% 5.2% 10.4% 16.2% 7.1% 9.6% 10.5% 9.8% 4.4% <span style="color:red">-2.42%</span> 4.5% 1.1% <span style="color:red">-1.96%</span> 3.5% 8.2% 11.5% 3.8% <span style="color:red">-3.90%</span>
NOPLAT (mln) 10 15 1 -33 -6 10 5 9 3 6 47 13 -81 23 19 -41 35 24 19 17 -2 -29 14 -23 7 13 26 8 20 17 20 2 -7 -1 -22 -64 -73 4 11 -3 -11
Podatek (mln) -3 5 1 3 -0 3 1 -3 1 2 3 4 -63 5 5 -7 8 4 4 -0 1 -7 3 -6 0 3 6 2 -1 1 6 1 -3 0 -3 -13 -38 1 2 1 4
Zysk Netto (mln) 13 10 1 -37 -6 7 3 12 2 4 44 8 -18 18 15 -34 26 20 14 17 -3 -22 11 -65 1 9 21 6 21 16 15 1 -4 -1 -19 -50 -36 3 9 -4 -73
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-145.02%</span> <span style="color:red">-26.23%</span> 473.7% <span style="color:red">-132.81%</span> <span style="color:red">-129.41%</span> <span style="color:red">-49.14%</span> 1197.1% <span style="color:red">-31.32%</span> <span style="color:red">-1137.56%</span> 390.5% <span style="color:red">-66.70%</span> <span style="color:red">-513.34%</span> <span style="color:red">-245.89%</span> 8.9% <span style="color:red">-1.66%</span> <span style="color:red">-150.10%</span> <span style="color:red">-111.99%</span> <span style="color:red">-212.82%</span> <span style="color:red">-22.66%</span> <span style="color:red">-480.63%</span> <span style="color:red">-128.55%</span> <span style="color:red">-140.46%</span> 89.7% <span style="color:red">-109.51%</span> 2285.9% 81.8% <span style="color:red">-29.98%</span> <span style="color:red">-83.35%</span> <span style="color:red">-118.14%</span> <span style="color:red">-106.14%</span> <span style="color:red">-227.26%</span> <span style="color:red">-4977.06%</span> 819.0% <span style="color:red">-425.87%</span> <span style="color:red">-146.46%</span> <span style="color:red">-92.17%</span> 104.3%
Zysk netto (%) 5.5% 4.2% 0.3% <span style="color:red">-16.41%</span> <span style="color:red">-2.71%</span> 3.5% 1.6% 5.8% 0.8% 1.7% 17.9% 3.3% <span style="color:red">-7.29%</span> 7.0% 5.6% <span style="color:red">-12.79%</span> 9.5% 8.0% 5.8% 7.0% <span style="color:red">-1.35%</span> <span style="color:red">-9.78%</span> 5.1% <span style="color:red">-35.37%</span> 0.5% 4.9% 10.1% 3.0% 9.7% 6.9% 5.4% 0.4% <span style="color:red">-2.05%</span> <span style="color:red">-0.53%</span> <span style="color:red">-10.62%</span> <span style="color:red">-30.31%</span> <span style="color:red">-21.02%</span> 1.9% 4.6% <span style="color:red">-2.17%</span> <span style="color:red">-148.21%</span>
EPS 0.4 0.3 0.02 -1.13 -0.18 0.22 0.1 0.37 0.05 0.11 1.34 0.25 -0.54 0.55 0.45 -1.03 0.79 0.6 0.44 0.51 -0.0942 -0.67 0.33 -1.96 0.02 0.27 0.64 0.19 0.64 0.49 0.44 0.0305 -0.11 -0.0298 -0.56 -1.47 -1.04 0.0958 0.26 -0.11 -2.12
EPS (rozwodnione) 0.4 0.3 0.02 -1.13 -0.18 0.22 0.1 0.37 0.05 0.11 1.34 0.25 -0.54 0.55 0.44 -1.03 0.79 0.6 0.44 0.51 -0.0942 -0.67 0.33 -1.95 0.02 0.27 0.63 0.19 0.63 0.49 0.44 0.0305 -0.11 -0.0298 -0.56 -1.47 -1.04 0.0958 0.26 -0.11 -2.12
Ilośc akcji (mln) 32 32 33 32 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34
Ważona ilośc akcji (mln) 32 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34
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 USD