Wall Street Experts
ver. ZuMIgo(08/25)
TORM plc
Rachunek Zysków i Strat
Przychody TTM (mln): 1 648
EBIT TTM (mln): 791
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 |
1998 |
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) |
260 |
270 |
309 |
275 |
326 |
473 |
589 |
604 |
822 |
1,170 |
850 |
859 |
1,319 |
1,121 |
992 |
624 |
540 |
680 |
657 |
635 |
693 |
747 |
620 |
1,443 |
1,551 |
1,559 |
Przychód Δ r/r |
0.0% |
3.8% |
14.6% |
-10.9% |
18.5% |
45.1% |
24.5% |
2.6% |
36.0% |
42.4% |
-27.3% |
1.1% |
53.5% |
-15.0% |
-11.5% |
-37.1% |
-13.4% |
25.9% |
-3.4% |
-3.3% |
9.0% |
7.9% |
-17.1% |
133.0% |
7.5% |
0.5% |
Marża brutto |
100.0% |
100.0% |
28.1% |
57.2% |
33.5% |
55.4% |
53.5% |
44.9% |
43.5% |
46.0% |
28.5% |
20.9% |
6.1% |
6.8% |
32.6% |
43.6% |
53.9% |
46.3% |
41.7% |
37.0% |
45.4% |
53.2% |
40.0% |
58.5% |
46.1% |
60.8% |
EBIT (mln) |
33 |
31 |
60 |
80 |
191 |
433 |
303 |
242 |
205 |
446 |
50 |
-80 |
-389 |
-449 |
-91 |
-211 |
143 |
-107 |
40 |
3 |
91 |
139 |
6 |
601 |
630 |
659 |
EBIT Δ r/r |
0.0% |
-6.8% |
96.6% |
32.9% |
138.8% |
126.7% |
-30.1% |
-20.1% |
-15.3% |
117.7% |
-88.8% |
-260.0% |
388.1% |
15.4% |
-79.8% |
132.8% |
-167.7% |
-175.0% |
-136.9% |
-92.9% |
3118.4% |
52.9% |
-95.5% |
9600.3% |
4.8% |
4.5% |
EBIT (%) |
12.7% |
11.4% |
19.5% |
29.1% |
58.6% |
91.6% |
51.5% |
40.1% |
24.9% |
38.1% |
5.9% |
-9.3% |
-29.5% |
-40.0% |
-9.1% |
-33.8% |
26.5% |
-15.8% |
6.0% |
0.4% |
13.1% |
18.6% |
1.0% |
41.7% |
40.6% |
42.3% |
Koszty finansowe (mln) |
0 |
0 |
15 |
13 |
13 |
18 |
26 |
41 |
74 |
80 |
53 |
51 |
59 |
75 |
75 |
57 |
15 |
30 |
41 |
36 |
39 |
47 |
42 |
49 |
57 |
70 |
EBITDA (mln) |
33 |
90 |
94 |
50 |
221 |
481 |
313 |
278 |
324 |
490 |
170 |
89 |
0 |
-235 |
91 |
59 |
209 |
195 |
159 |
119 |
201 |
270 |
137 |
737 |
783 |
872 |
EBITDA(%) |
12.7% |
33.4% |
30.3% |
18.1% |
67.9% |
101.8% |
53.1% |
46.0% |
39.4% |
41.9% |
20.0% |
10.4% |
0.0% |
-21.0% |
9.2% |
9.5% |
38.7% |
28.7% |
24.2% |
18.7% |
29.0% |
36.1% |
22.1% |
51.1% |
50.5% |
55.9% |
Podatek (mln) |
0 |
49 |
15 |
13 |
13 |
18 |
0 |
7 |
13 |
-1 |
-2 |
-1 |
2 |
2 |
-4 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
-6 |
4 |
-2 |
Zysk Netto (mln) |
0 |
31 |
45 |
67 |
178 |
416 |
299 |
235 |
792 |
361 |
-17 |
-135 |
-453 |
-581 |
-162 |
-284 |
126 |
-142 |
2 |
-35 |
166 |
88 |
-42 |
563 |
648 |
612 |
Zysk netto Δ r/r |
0.0% |
inf% |
46.8% |
49.2% |
164.7% |
133.9% |
-28.0% |
-21.7% |
237.6% |
-54.4% |
-104.8% |
679.1% |
234.9% |
28.2% |
-72.1% |
75.2% |
-144.3% |
-213.1% |
-101.7% |
-1544.9% |
-577.4% |
-46.9% |
-147.8% |
-1436.7% |
15.2% |
-5.5% |
Zysk netto (%) |
0.0% |
11.4% |
14.6% |
24.4% |
54.5% |
87.9% |
50.8% |
38.8% |
96.4% |
30.9% |
-2.0% |
-15.7% |
-34.3% |
-51.8% |
-16.3% |
-45.5% |
23.3% |
-21.0% |
0.4% |
-5.5% |
24.0% |
11.8% |
-6.8% |
39.0% |
41.8% |
39.3% |
EPS |
0.0 |
631.43 |
926.93 |
1379.96 |
3660.8 |
8560.82 |
6446.78 |
5097.45 |
17091.45 |
7796.1 |
-376.16 |
-2926.23 |
-9772.33 |
-4885.14 |
-337.21 |
-12491.47 |
2.4 |
-2.27 |
0.04 |
-0.48 |
2.25 |
1.27 |
-0.54 |
7.03 |
7.91 |
6.54 |
EPS (rozwodnione) |
0.0 |
631.43 |
926.93 |
1379.96 |
3660.8 |
8560.82 |
6446.78 |
5097.45 |
17091.45 |
7796.1 |
-376.16 |
-2926.23 |
-9772.33 |
-4885.14 |
-337.21 |
-12491.47 |
2.4 |
-2.27 |
0.04 |
-0.48 |
2.25 |
1.27 |
-0.54 |
6.9 |
7.63 |
6.36 |
Ilośc akcji (mln) |
0 |
49 |
49 |
49 |
49 |
49 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
59 |
48 |
23 |
52 |
63 |
62 |
72 |
74 |
74 |
78 |
81 |
84 |
94 |
Ważona ilośc akcji (mln) |
0 |
49 |
49 |
49 |
49 |
49 |
47 |
46 |
46 |
46 |
46 |
46 |
46 |
59 |
48 |
23 |
52 |
63 |
62 |
73 |
74 |
74 |
78 |
83 |
87 |
96 |
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 |