Trinity Industries, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 248
EBIT TTM (mln): 466
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) 2,927 2,741 1,904 1,487 1,433 2,198 2,902 3,219 3,833 3,883 2,575 2,189 3,075 3,812 4,365 6,170 6,393 4,588 3,663 2,509 3,005 1,999 1,516 1,977 2,983 3,079
Przychód Δ r/r 0.0% -6.4% -30.5% -21.9% -3.7% 53.4% 32.0% 10.9% 19.1% 1.3% -33.7% -15.0% 40.5% 24.0% 14.5% 41.3% 3.6% -28.2% -20.2% -31.5% 19.8% -33.5% -24.2% 30.4% 50.9% 3.2%
Marża brutto 18.0% 19.8% 12.4% 11.7% 12.0% 8.3% 12.6% 18.4% 19.4% 20.4% 18.6% 21.9% 19.3% 19.9% 23.9% 25.1% 27.2% 24.7% 25.0% 22.7% 21.3% 24.6% 23.4% 18.6% 17.7% 21.7%
EBIT (mln) 285 279 -66 11 13 14 170 383 513 549 -31 304 425 575 773 1,251 1,439 742 549 315 416 -157 -89 -92 417 492
EBIT Δ r/r 0.0% -2.1% -123.7% -116.2% 25.2% 5.2% 1108.5% 124.5% 34.0% 7.1% -105.6% -1090.2% 39.9% 35.2% 34.5% 61.9% 15.0% -48.4% -26.0% -42.6% 32.1% -137.8% -43.3% 3.6% -550.8% 17.9%
EBIT (%) 9.7% 10.2% -3.5% 0.7% 0.9% 0.6% 5.9% 11.9% 13.4% 14.1% -1.2% 13.9% 13.8% 15.1% 17.7% 20.3% 22.5% 16.2% 15.0% 12.6% 13.9% -7.9% -5.9% -4.7% 14.0% 16.0%
Koszty finansowe (mln) -43 14 78 36 21 26 15 4 35 100 123 189 185 195 187 193 195 182 184 179 222 216 191 208 266 274
EBITDA (mln) 325 357 51 103 92 98 247 455 616 558 457 495 620 734 968 1,287 1,348 990 671 484 620 109 176 184 616 492
EBITDA(%) 11.1% 13.0% 2.7% 6.9% 6.5% 4.4% 8.5% 14.1% 16.1% 14.4% 17.7% 22.6% 20.2% 19.2% 22.2% 20.9% 21.1% 21.6% 18.3% 19.3% 20.6% 5.4% 11.6% 9.3% 20.6% 16.0%
Podatek (mln) 111 97 -42 -5 -4 -6 57 133 169 176 -9 41 92 134 204 355 426 202 -342 43 62 -268 16 28 9 83
Zysk Netto (mln) 185 166 -74 -20 -10 -9 86 230 293 286 -138 67 142 255 376 678 796 344 702 159 138 -226 39 99 106 138
Zysk netto Δ r/r 0.0% -10.7% -145.0% -73.7% -49.0% -7.0% -1028.0% 166.6% 27.4% -2.5% -148.2% -148.9% 111.0% 79.5% 47.1% 80.6% 17.4% -56.9% 104.5% -77.3% -13.6% -264.3% -117.4% 151.7% 7.2% 30.6%
Zysk netto (%) 6.3% 6.0% -3.9% -1.3% -0.7% -0.4% 3.0% 7.1% 7.6% 7.4% -5.3% 3.1% 4.6% 6.7% 8.6% 11.0% 12.5% 7.5% 19.2% 6.3% 4.6% -11.3% 2.6% 5.0% 3.6% 4.5%
EPS 1.44 1.39 -0.66 -0.14 -0.0731 -0.0666 0.59 1.5 1.86 1.83 -0.9 0.43 0.89 1.6 2.38 4.35 5.14 2.25 4.62 1.11 1.08 -1.95 0.39 1.21 1.31 1.69
EPS (rozwodnione) 1.42 1.38 -0.66 -0.14 -0.0731 -0.0666 0.56 1.45 1.83 1.8 -0.9 0.43 0.89 1.59 2.38 4.19 5.08 2.25 4.52 1.09 1.07 -1.95 0.38 1.17 1.27 1.64
Ilośc akcji (mln) 129 119 112 136 137 140 142 154 157 157 153 154 155 155 153 151 150 148 149 144 126 116 102 82 81 82
Ważona ilośc akcji (mln) 131 120 112 136 137 140 153 159 161 159 153 154 156 155 153 157 152 149 152 146 127 116 104 84 83 84
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